Nonprofit · EIN 31-0554062
OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER INC
Also known as GREAT WEST TRUST COMPANY LLC
Tax-exempt · CINCINNATI, OH 45215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $47,635,629 | $42,282,280 | $5,353,349 | $101,631,716 | $11,806,353 | $89,825,363 |
| December 31, 2023 | 990 | $42,214,024 | $37,504,768 | $4,709,256 | $93,344,136 | $12,501,557 | $80,842,579 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $27,118,772
- of which government grants
- $714,030
- Program service revenue
- $11,306,874
- Investment income
- $2,207,710
- Net gain from sales of assets
- $654,435
- Net income from fundraising events
- -$23,056
- Net income from gaming
- $6,420
- Net income from sales of inventory
- $4,941,547
- Other revenue
- $7,002,273
Expenses
- Grants and similar amounts paid
- $546,700
- Compensation of officers, directors and key employees
- $538,570
- Other salaries and wages
- $24,404,409
- Salaries, compensation and benefits (total)
- $30,042,274
- Professional fundraising fees
- $0
- Occupancy
- $3,547,075
- Travel
- $289,787
- Depreciation
- $2,159,153
- Program services (functional)
- $34,584,251
- Management and general (functional)
- $6,937,161
- Fundraising (functional)
- $760,868
Balance sheet and other
- Total assets, start of year
- $93,344,136
- Total assets, end of year
- $101,631,716
- Total liabilities, end of year
- $11,806,353
- Net assets, end of year
- $89,825,363
- Land, buildings and equipment
- $27,972,461
- Publicly traded securities
- $40,414,275
- Net assets without donor restrictions
- $89,825,363
- Gross receipts
- $72,908,369
- Employees
- 1,795
- Volunteers
- 36
- Year formed
- 1916
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOE BYRUM | CONSULTANT Highest-paid employee | 40 | $615,718 | $16,603 |
| MARK HIEMSTRA | PRESIDENT/CEO Officer | 40 | $350,546 | $14,834 |
| JEFF EASTHAM | VICE PRESIDENT OF CONTRIBUTED GOODS Key employee | 40 | $204,554 | $8,369 |
| MICHAEL SPEED | CFO Officer | 40 | $188,024 | $7,274 |
| KELLY SCHOEMBS | VICE PRESIDENT OF EMPLOYEE EXPERIENCE Key employee | 40 | $175,550 | $7,723 |
| DAWN CORLEY | VICE PRESIDENT OF RETAIL Key employee | 40 | $164,150 | $7,208 |
| GLADYS OKINE | VICE PRESIDENT OF MISSION SERVICES Highest-paid employee | 40 | $148,615 | $7,227 |
| TODD SCHREIBER | DIRECTOR OF INDUSTRIAL SERVICES Highest-paid employee | 40 | $146,325 | $7,024 |
| MICHAEL FLANNERY | PUBLIC INFORMATION OFFICER Highest-paid employee | 40 | $127,432 | $5,934 |
| SHERWOOD MACVEIGH | VICE PRESIDENT OF MARKETING Highest-paid employee | 40 | $120,623 | $5,868 |
| KENDRA BACH | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| KEITH CHEESMAN | VICE CHAIR/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BILL COURTNEY | FORMER CHAIRPERSON Trustee or director | 1 | $0 | $0 |
| KIMBERLY KOLENBRANDER-MAUER | TRUSTEE Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATTI BROSHAR | TRUSTEE Trustee or director | 1 | $0 |
| KATHY LAMPING-ARAR | TRUSTEE Trustee or director | 1 | $0 |
| SHANE SATTERFIELD | TRUSTEE Trustee or director | 1 | $0 |
| SHANNON KUHL | TRUSTEE Trustee or director | 1 | $0 |
| ZACH HORN | TRUSTEE Trustee or director | 1 | $0 |
| ZACHARY KEMPTON | TRUSTEE Trustee or director | 1 | $0 |
| UNIQUE KIZER | TRUSTEE Trustee or director | 1 | $0 |
| CHARLES WRIGHT | TRUSTEE Trustee or director | 1 | $0 |
| SUE BURRESON | SERVICE GUILD PRESIDENT Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPH BYRUM | SENIOR ADVISOR Highest-paid employee | 40 | $408,473 | $39,103 |
| MARK HIEMSTRA | CEO Officer | 40 | $330,485 | $37,169 |
| JEFF EASTHAM | VP OF OPERATIONS Key employee | 40 | $200,252 | $30,644 |
| MICHAEL SPEED | CFO Highest-paid employee | 40 | $170,696 | $29,296 |
| TODD SCHREIBER | DIRECTOR CONTRACTS Highest-paid employee | 40 | $136,520 | $6,753 |
| G MICHAEL FLANNERY | CIO Highest-paid employee | 40 | $125,429 | $5,781 |
| SHARON HANNON | MARKETING DIRECTOR Highest-paid employee | 40 | $115,908 | $5,325 |
| BILL COURTNEY | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| KENDRA BACH | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KEITH CHEESMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SUE BURRESON | SERVICE GUILD PRESIDENT Trustee or director | 1 | $0 | $0 |
| KIMBERLY KOLENBRANDER-MAUER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSEPH WALTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHARLES WRIGHT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ZACH HORN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHY LAMPING-ARAR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| UNIQUE KIZER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHANE STATTERFIELD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ZACHARY KEMPTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10600 SPRINGFIELD PIKE, CINCINNATI, OH 45215-1121
- Principal officer (990 for 2024)
- MARK HIEMSTRA, 10600 SPRINGFIELD PIKE, CINCINNATI, OH 45215
- Signed the 990
- MARK HIEMSTRA, CEO
- Phone
- (513) 771-4800
- Website
- WWW.CINCINNATIGOODWILL.ORG
- Return prepared by
- DEAN DORTON ALLEN FORD PLLC
Mission
THE MISSION OF OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER, INC. IS TO PROVIDE VOCATIONAL REHABILITATION, TRAINING, AND EMPLOYMENT SERVICES TO INDIVIDUALS WITH EITHER DISABILITIES OR SOCIAL AND ECONOMIC BARRIERS TO FULL EMPLOYMENT
Program accomplishments
- CONTRIBUTED GOODS/SHELTERED EMPLOYMENT - PROVIDED EMPLOYMENT FOR 500 SHELTERED EMPLOYEES, OVER 770 VOCATIONAL REHABILITATION SERVICE CLIENTS, AND RECYCLED OVER 36.1 MILLION POUNDS OF DONATED GOODS IN GOODWILL'S 19 RETAIL OUTLETS. GOODWILL'S GROSS REVENUE FROM DONATED INVENTORY ITEMS WAS $28,392,129 FOR 2024 WITH A NET REVENUE OF $4,941,547 AFTER FACTORING COST OF GOODS SOLD.Expenses $22,251,235 · revenue $1,850,149
- REHABILITATION SERVICES - PROVIDES PROFESSIONAL AND COMPREHENSIVE VOCATIONAL REHABILITATION AND HOMELESS SERVICES TO MEN AND WOMEN WITH DISABILITIES AND DISADVANTAGING CONDITIONS. SERVED 1,874 INDIVIDUALS IN 2024 AND PLACED 477 INTO COMPETITIVE EMPLOYMENT.Expenses $7,467,168 · grants $546,700 · revenue $7,543,519
- INDUSTRIAL SERVICES - PROVIDES A LARGE VARIETY OF WORK OPPORTUNITIES FOR VOCATIONAL REHABILITATION CLIENTS TO GAIN NEEDED WORK SKILLS.Expenses $4,525,499 · revenue $6,699,249
- FOOD SERVICES - PROVIDES BREAKFAST, LUNCH, AND DINNER TO CLIENTS AND EMPLOYEES.Expenses $340,349 · revenue $215,467
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0554062
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1943
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $101,631,716
- Income (IRS master file)
- $72,908,369
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $47,635,629 | $42,282,280 | $101,631,716 | IRS |
| 990 | December 2023 | $42,214,024 | $37,504,768 | $93,344,136 | XML |
| 990 | December 2022 | $37,656,786 | $33,974,958 | $84,022,879 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0554062).
Questions about OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER INC
- What is the EIN of OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER INC?
- The employer identification number (EIN) of OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER INC is 31-0554062.
- Is OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Are donations to OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER INC?
- The 990 for the year ended December 31, 2024 names MARK HIEMSTRA.
- Who are the officers and directors of OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 10 received compensation from the organization, the highest $615,718 (JOE BYRUM, CONSULTANT).
- How much revenue does OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $47,635,629, expenses of $42,282,280 and total assets of $101,631,716 at year end.
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