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Nonprofit · EIN 31-0917970

GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO

Tax-exempt · CHILLICOTHE, OH 45601

Financials

$11.8M$10.8M2023$13.4M$12M2024
Revenue Expenses · by fiscal year end
Financials of GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$13,385,424$11,976,371$1,409,053$22,101,066$14,629,514$7,471,552
December 31, 2023990 (amended)$11,788,295$10,785,360$1,002,935$20,811,351$14,817,048$5,994,303
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$69,431
Program service revenue
$5,167,176
Investment income
$59,472
Net rental income
$9,000
Net gain from sales of assets
$19,279
Net income from sales of inventory
$8,021,180
Other revenue
$8,089,345

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$350,733
Other salaries and wages
$6,681,860
Salaries, compensation and benefits (total)
$7,887,559
Professional fundraising fees
$0
Legal fees
$205,507
Occupancy
$460,050
Depreciation
$1,092,581
Program services (functional)
$10,485,667
Management and general (functional)
$1,285,083
Fundraising (functional)
$205,621

Balance sheet and other

Total assets, start of year
$20,811,351
Total assets, end of year
$22,101,066
Total liabilities, end of year
$14,629,514
Net assets, end of year
$7,471,552
Land, buildings and equipment
$12,989,028
Publicly traded securities
$10,000
Net assets without donor restrictions
$7,469,552
Net assets with donor restrictions
$2,000
Gross receipts
$15,145,911
Employees
609
Year formed
1977
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.

NameTitleHours / weekCompensation
Marvin JonesChairman Past CEO
Officer
1$178,192
Mark HughesCEO
Officer
40$88,904
Wanda LanzerCFO
Officer
40$83,637
Karen McKeeTrustee
Trustee or director
1$0
Heather ClarkTrustee
Trustee or director
1$0
Jan GreenTrustee
Trustee or director
1$0
Scott NusbaumTrustee
Trustee or director
1$0
Bill BeattyTrustee
Trustee or director
1$0
Jim HillTrustee
Trustee or director
1$0
Krista SpetnagelTreasurer
Officer
1$0
Bill KnolesVice Chair
Officer
1$0
Dave StricklandSecretary
Officer
1$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
Marvin JonesCEO
Officer
40$140,653
Wanda LanzerCFO
Officer
40$79,921
Jan GreenTrustee
Trustee or director
1$0
Scott NusbaumTrustee
Trustee or director
1$0
Karen McKeeTrustee
Trustee or director
1$0
Krista SpetnagelTrustee
Trustee or director
1$0
Heather ClarkTrustee
Trustee or director
1$0
Jamey PoppTrustee
Trustee or director
1$0
Dave StricklandSecretary
Officer
1$0
Bill BeattyVice Chair
Officer
1$0
Jim HillChairman
Officer
1$0
Bill KnolesTreasurer
Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 93, CHILLICOTHE, OH 45601-0093
In care of
% MARK HUGHES
Principal officer (990 for 2024)
Mark Hughes, PO Box 93, Chillicothe, OH 45601
Signed the 990
MARK HUGHES, CEO
Phone
(740) 702-4000
Return prepared by
Millhuff Stang CPA Inc

Mission

Through the processing and sale of donated merchandise, we provide employment and training services to improve the quality of life and employment opportunities for individuals with disabilities and disadvantages.

990 for the year ended December 31, 2024

Program accomplishments

  • To improve the quality of life and employment opportunities for people with disabilities or disadvantages.
    Expenses $6,344,608 · revenue $8,021,180
  • Other services are described in schedule O.
    Expenses $3,002,266 · revenue $3,795,619
  • Transportation program provides for transportation services for clients.
    Expenses $605,769 · revenue $765,845
  • Workforce Development provides resume writing, job skills training, work assessments, job training, job coaching, placement and retention services for disabled individuals. The work center services, for individuals who are developmentally disabled, provides day rehabilitation services & social activities.
    Expenses $533,024 · revenue $673,877

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
31-0917970
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1977
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J32Z)
Assets (IRS master file)
$22,101,066
Income (IRS master file)
$15,145,911

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$13,385,424$11,976,371$22,101,066XML
990December 2023$11,788,295$10,785,360$20,811,351XML
990December 2022$10,253,264$9,138,298$15,731,013IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 31-0917970).

Questions about GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO

What is the EIN of GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO?
The employer identification number (EIN) of GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO is 31-0917970.
Is GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO 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 GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO 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 GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO 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 GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO?
The 990 for the year ended December 31, 2024 names Mark Hughes.
Who are the officers and directors of GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO?
The 990 for the year ended December 31, 2024 lists 12 people; 3 received compensation from the organization, the highest $178,192 (Marvin Jones, Chairman Past CEO).
How much revenue does GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO have?
On its 990 for the year ended December 31, 2024 it reported revenue of $13,385,424, expenses of $11,976,371 and total assets of $22,101,066 at year end.

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