Nonprofit · EIN 31-0921782
LICKING KNOX GOODWILL INDUSTRIES INC
Tax-exempt · NEWARK, OH 43058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $12,805,103 | $11,622,287 | $1,182,816 | $36,418,179 | $1,607,552 | $34,810,627 |
| December 31, 2024 | 990 | $12,153,170 | $10,921,090 | $1,232,080 | $33,916,387 | $1,818,335 | $32,098,052 |
| December 31, 2023 | 990 | $9,626,313 | $7,832,488 | $1,793,825 | $31,042,594 | $1,736,795 | $29,305,799 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $40,288
- Program service revenue
- $10,829,492
- Investment income
- $1,834,638
- Net gain from sales of assets
- $1,285,407
- Net income from sales of inventory
- $100,685
- Other revenue
- $100,685
Expenses
- Grants and similar amounts paid
- $54,366
- Compensation of officers, directors and key employees
- $1,047,459
- Other salaries and wages
- $6,447,434
- Salaries, compensation and benefits (total)
- $8,885,413
- Professional fundraising fees
- $0
- Legal fees
- $2,941
- Accounting fees
- $32,669
- Occupancy
- $214,862
- Travel
- $49,366
- Depreciation
- $441,582
- Program services (functional)
- $8,721,607
- Management and general (functional)
- $2,900,680
Balance sheet and other
- Total assets, start of year
- $33,916,387
- Total assets, end of year
- $36,418,179
- Total liabilities, end of year
- $1,607,552
- Net assets, end of year
- $34,810,627
- Land, buildings and equipment
- $8,161,342
- Net assets without donor restrictions
- $34,665,228
- Net assets with donor restrictions
- $145,399
- Gross unrelated business income
- $268,135
- Gross receipts
- $12,853,579
- Employees
- 393
- Volunteers
- 14
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY YOUNG | CEO/PRESIDENT Officer | 10 | $409,421 | $14,492 |
| LAANDA WILLIAMS | CFO Officer | 10 | $119,077 | $27,325 |
| LISA BAKER | VP OF COMMUNICATIONS Officer | 10 | $120,850 | $14,492 |
| MICHAEL ALBANESE | VP OF ASSET PROTECTION/RISK MGMT Officer | 10 | $104,158 | $14,492 |
| DAVID SEIMETZ | VP OF BUSINESS CENTER Officer | 10 | $113,593 | $0 |
| CIDRA POELLNITZ | VP OF HUMAN RESOURCES Officer | 10 | $109,559 | $0 |
| DAVID BIBLER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| JULIO VALLADARES | CHAIRPERSON (RESINED FEB) Trustee or director, Officer | 1 | $0 | $0 |
| LYNN FAWCETT | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| SHAWNA DANIELS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RODNEY NELSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| HEIDI HULSE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAYME BLACKSTONE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TYLER GRIFFITH | TRUSTEE (RESIGNED MAY) Trustee or director | 1 | $0 | $0 |
| ELLEN NIXON | TRUSTEE Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSS WEINBERG | TRUSTEE (RESIGNED SEPT) Trustee or director | 1 | $0 |
| MELISSA FLEMING | TRUSTEE Trustee or director | 1 | $0 |
| ELIZABETH YODER | TRUSTEE Trustee or director | 1 | $0 |
| JAMES HOBSON | TRUSTEE (RESIGNED JUNE) Trustee or director | 1 | $0 |
| CHRIS CLINE | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY YOUNG | CEO/PRESIDENT Officer | 10 | $392,945 | $15,494 |
| LISA BAKER | VP OF COMMUNICATIONS Officer | 10 | $108,880 | $15,099 |
| DAVID SEIMETZ | VP OF BUSINESS SERVICES Officer | 10 | $107,168 | $882 |
| JULIO VALLADARES | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| DAVID BIBLER | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| SHAWNA HUMES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RODNEY NELSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LYNN FAWCETT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAYME BLACKSTONE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TYLER GRIFFITH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELLEN NIXON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROSS WEINBURG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MELISSA FLEMING | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELIZABETH YODER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRIS CLINE | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY YOUNG | CEO/PRESIDENT Officer | 40 | $368,119 | $12,563 |
| BRETT DOUGHTY | CFO Officer | 40 | $106,833 | $12,563 |
| LISA BAKER | VP OF COMMUNICATIONS Officer | 40 | $104,029 | $14,672 |
| LYNN FAWCETT | CFO (ENDED 02/23) Officer | 40 | $0 | $0 |
| GINGER VARNER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| JULIO VALLADARES | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| DAVID BIBLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHAWNA HUMES | TREASURER (ENDED 11/23) Trustee or director, Officer | 1 | $0 | $0 |
| RODNEY NELSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JAYME BLACKSTONE | TRUSTEE (EFFECTIVE 12/23) Trustee or director | 1 | $0 | $0 |
| TYLER GRIFFITH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELLEN NIXON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROSS WEINBERG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRIS CLINE | TRUSTEE (EFFECTIVE 09/23) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 828, NEWARK, OH 43058-0828
- Principal officer (990 for 2025)
- TIMOTHY YOUNG, 65 SOUTH FIFTH STREET PO BOX 828, NEWARK, OH 430580828
- Signed the 990
- TIMOTHY YOUNG, CEO/PRESIDENT
- Phone
- (740) 345-9861
- Website
- GOODWILLNEWARK.COM
- Return prepared by
- CLARK SCHAEFER HACKETT & CO
Mission
TO PROVIDE TRAINING, EMPLOYMENT AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT.
Program accomplishments
- THE BUSINESS SERVICES DIVISION OF LICKING-KNOX GOODWILL PROVIDES THE LOCAL BUSINESS COMMUNITY WITH A RANGE OF SERVICES THAT ARE CUSTOMIZED TO CUSTOMER REQUIREMENTS WHILE OFFERING TRAINING AND EMPLOYMENT OPPORTUNITIES TO EMPLOYEES WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. SERVICES INCLUDE BASIC JANITORIAL SERVICES, GENERAL FACILITY MAINTENANCE, COMMERCIAL LAWN CARE, RESTORATION, FLOOR AND CARPET CARE FOR ALL TYPES OF SURFACES, WINDOW CLEANING, AND KIT ASSEMBLY.Expenses $7,198,483 · revenue $9,360,418
- MISSION SERVICES PROVIDES VOCATIONAL REHABILITATION AND WORKFORCE DEVELOPMENT PROGRAMS DESIGNED TO ASSIST INDIVIDUALS IN OBTAINING AND MAINTAINING COMPETITIVE, INTEGRATED EMPLOYMENT. SERVICES INCLUDE CAREER EXPLORATION AND VOCATIONAL ASSESSMENT TO IDENTIFY STRENGTHS, INTERESTS, AND POTENTIAL BARRIERS TO EMPLOYMENT; COMMUNITY-BASED WORK ASSESSMENTS AND WORK EXPERIENCES; JOB READINESS AND JOB SEARCH TRAINING; INDIVIDUALIZED JOB DEVELOPMENT AND PLACEMENT; ON-SITE JOB COACHING; SUPPORTED EMPLOYMENT FOR INDIVIDUALS REQUIRING ONGOING ASSISTANCE; AND INSTRUCTION IN INDEPENDENT LIVING AND WORKPLACE SKILLS. THE ORGANIZATION ALSO PROVIDES PRE-EMPLOYMENT TRANSITION SERVICES AND SUMMER WORK EXPERIENCES FOR STUDENTS WITH DISABILITIES TO SUPPORT SUCCESSFUL TRANSITION FROM HIGH SCHOOL TO POST-SECONDARY EDUCATION OR EMPLOYMENT. IN ADDITION, STRUCTURED LIFE SKILLS TRAINING AND REENTRY PROGRAMMING CONNECT JUSTICE-INVOLVED INDIVIDUALS TO EMPLOYMENT, EDUCATION, AND COMMUNITY RESOURCES TO PROMOTE LONG-TERM STABILITY AND SELF-SUFFICIENCY. THESE PROGRAMS COLLECTIVELY SUPPORT INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT IN ACHIEVING ECONOMIC INDEPENDENCE.Expenses $785,389 · revenue $580,968
- OTHER PROGRAMS INCLUDE HOUSING PROVIDED TO LOW INCOME INDIVIDUALS, FAMILIES AND VETERANS, WORKSHOP, AUTO REPAIR AND OTHER PROGRAMS THAT BENEFIT THE LICKING/KNOX COMMUNIITES.Expenses $737,735 · grants $54,366 · revenue $720,656
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 | 990 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
- 31-0921782
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $36,418,179
- Income (IRS master file)
- $12,853,579
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $12,805,103 | $11,622,287 | $36,418,179 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $12,153,170 | $10,921,090 | $33,916,387 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $9,626,313 | $7,832,488 | $31,042,594 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $11,260,032 | $10,642,253 | $27,285,059 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 31-0921782).
Questions about LICKING KNOX GOODWILL INDUSTRIES INC
- What is the EIN of LICKING KNOX GOODWILL INDUSTRIES INC?
- The employer identification number (EIN) of LICKING KNOX GOODWILL INDUSTRIES INC is 31-0921782.
- Is LICKING KNOX GOODWILL INDUSTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to LICKING KNOX GOODWILL INDUSTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LICKING KNOX GOODWILL INDUSTRIES 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 LICKING KNOX GOODWILL INDUSTRIES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LICKING KNOX GOODWILL INDUSTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LICKING KNOX GOODWILL INDUSTRIES INC?
- The 990 for the year ended December 31, 2025 names TIMOTHY YOUNG.
- Who are the officers and directors of LICKING KNOX GOODWILL INDUSTRIES INC?
- The 990 for the year ended December 31, 2025 lists 20 people; 6 received compensation from the organization, the highest $409,421 (TIMOTHY YOUNG, CEO/PRESIDENT).
- How much revenue does LICKING KNOX GOODWILL INDUSTRIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $12,805,103, expenses of $11,622,287 and total assets of $36,418,179 at year end.
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