2023-11-03T15:39:29-05:00 2022-12-31 310962125 WHITED SEIGNEUR SAMS & RAHE CPAS LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990 2022-01-01 310917970 GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO GOOD 7407024000 PO BOX 93 CHILLICOTHE OH 45601 MARVIN JONES CEO 7407024000 2023-10-26 1 MARVIN JONES 999009999 0 JAY SEIGNEUR P01455483 7407022600 2023-10-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARVIN JONES PO BOX 93 CHILLICOTHE OH 45601 11712542 0 X WWW.GWISCO.ORG X 1977 OH 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. 12 12 577 0 0 0 4556 54370 2738266 2776651 51140 36444 6773826 7385799 9567788 10253264 0 0 0 0 4826641 5670420 0 0 110495 2744390 3467878 7571031 9138298 1996757 1114966 12670508 15731013 8755689 10845529 3914819 4885484 TO IMPROVE THE QUALITY OF LIFE & EMPLOYMENT OPPORTUNITIES FOR PEOPLE W/ DISABILITIES OR DISADVANTAGES. 0 0 5740814 7151905 OUR DONATED GOODS RETAIL OPERATIONS PROVIDES TRAINING/EMPLOYMENT OPPORUNITIES FOR INDIVIDUALS WHO HAVE DISABILITIES AND/OR DISADVANTAGES. IT ALSO PROVDES LOW COST MERCHANDISE TO ALL INDIVIDUALS IN THE COMMUNITY. 327917 408519 WORKFORCE DEVELOPMENT: PROVIDES RESUME WRITING, JOB SKILLS TRAINING, WORK ASSESSMENTS, JOB TRAINING, JOB COACHING, PLACEMENT & RETENTION SERVICES FOR DISABLED INDIVIDUALS. THE WORK CENTER SERVICES, FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED, PROVIDES DAY REHABILITATION SERVICES & SOCIAL ACTIVITIES. 403285 502412 TRANSPORTATION PROGRAM: PROVIDE TRANSPORTATION SERVICES FOR CLIENTS. 1525062 2133816 1525062 2133816 7997078 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 29 0 1 577 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X GOODWILL INDUSTRIES - WANDA LANZER 7407024000 10 S PAINT ST CHILLICOTHE OH 45601 X KAREN MCKEE TRUSTEE 1.00 X 0 0 0 KRISTA SPETNAGEL TRUSTEE 1.00 X 0 0 0 JAMEY POPP TRUSTEE 1.00 X 0 0 0 HEATHER CLARK TRUSTEE 1.00 X 0 0 0 JAN GREEN TRUSTEE 1.00 X 0 0 0 SCOTT NUSBAUM TRUSTEE 1.00 X 0 0 0 BILL BEATTY VICE CHAIR 1.00 X 0 0 0 JIM HILL CHAIRMAN 1.00 X 0 0 0 BILL KNOLES TREASURER 1.00 X 0 0 0 DAVE STRICKLAND SECRETARY 1.00 X 0 0 0 0 0 0 1 0 0 0 TAT REALTY LLC 900 MORTON ST JACKSON OH 45640 LANDLORD 246148 MCARTHUR REDD LLC 289 W WATER STREET CHILLICOTHE OH 45601 LANDLORD 203574 HEMPFIELD INDUSTRICE LLC 134 N LASALLE ST STE 1460 CHICAGO IL 60602 LANDLORD 133708 A&T PROPERTY LLC 900 MORTON ST JACKSON OH 45640 LANDLORD 120000 HOCKING MALL LLC ONE HUNTINGTON QUADRANGLE STE 4S05 MELVILLE NY 11747 LANDLORD 108722 5 54370 9000 54370 CONTRACTS 561300 1846802 1846802 TRANSPORTATION 561300 502412 502412 WORKFORCE DVLPMNT 561300 408519 408519 CUSTODIAL SERVICES 561300 18918 18918 2776651 2242 2242 62900 28698 34202 34202 34202 8582485 1430580 7151905 7151905 OTHER REVENUE 561300 233894 233894 233894 10253264 10196652 0 2242 5066524 4512283 486957 67284 157194 100204 54409 2581 446702 384660 56850 5192 84983 80404 4579 158140 28719 129421 1450 1450 122020 122020 29282 29282 1754 9 766 979 493875 420492 72538 845 7539 3111 4428 108574 101589 6985 334792 304762 30030 125941 107168 18773 EQUIPMENT RENTAL 1231023 1224872 6151 SUPPLIES 224979 201600 20086 3293 VEHICLES EXPENSES 181860 181860 MEMBERSHIP DUES 119177 25 119152 242489 223300 18150 1039 9138298 7997078 1030725 110495 387435 441270 626264 630005 458259 370893 184910 229526 6819398 925863 3243276 5893535 918775 784473 6851589 7381311 12670508 15731013 390204 268599 8365485 10576930 8755689 10845529 X 3912819 4883484 2000 2000 3914819 4885484 12670508 15731013 1114966 -144301 0 X 0 0 0 X 33539 10795 79534 4556 45370 173794 5081538 5923069 6792374 10616742 10196652 38610375 5115077 5933864 6871908 10621298 10242022 38784169 0 0 0 38784169 157 3332 1990 456 2242 8177 157 3332 1990 456 2242 8177 5115234 5937196 6873898 10621754 10244264 38792346 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1339346 1339346 3962461 66954 3895507 1517591 858909 658682 5893535 PREPAID EXPENSES 130159 DEPOSITS 29770 CONSTRUCTION IN PROCESS 708385 FINANCE LEASE RIGHT-OF-USE ASSETS, NET 434349 OPERATING LEASE RIGHT-OF-USE ASSETS, NET 6078648 7381311 FINANCE LEASE OBLIGATIONS, CURRENT PORTION 90101 OPERATING LEASE OBLIGATIONS, CURRENT PORTION 541233 MORTGAGES PAYABLE, CURRENT PORTION 124097 FINANCE LEASE OBLIGATIONS, NONCURRENT 352640 OPERATING LEASE OBLIGATIONS, NONCURRENT 5756880 MORTGAGES PAYABLE, NONCURRENT 3288285 CONSTRUCTION LOAN, NONCURRENT 423694 10576930 10074760 -144302 -144302 10219062 34202 34202 10253264 9104096 -34202 -34202 9138298 0 9138298 PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF ASSETS NETTED AGAINST EXPENSES ON AUDIT 34,202. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN ON SALE OF ASSETS NETTED AGAINST EXPENSES ON AUDIT -34,202. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE FOR BOARD MEMBERS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS & KEY EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE. CHARITABLE REAL ESTATE HOLDINGS LLC P O BOX 93 CHILLICOTHE OH 45601 EMPTY ENTITY OH 0 0 GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO INC WAVERLY DD SERVICES LLC P O BOX 93 CHILLICOTHE OH 45601 WAVERLY ACTIVITIES & TRAINING CENTER OH 0 174825 GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO INC GWISCO HOLDINGS LLC P O BOX 93 CHILLICOTHE OH 45601 CORP OFFICES, ROSS CO ACTIVITIES & TRAINING CTR OH 0 1788639 GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO INC TIFFIN VILLAGE VENTURES LLC P O BOX 93 CHILLICOTHE OH 45601 STOREAGE WAREHOUSE, CORP OFFICES, ROSS CO ACTIVITIES & TRAINING CTR OH 0 420191 GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO INC VINTON COUNTY GOODWILL LLC P O BOX 93 CHILLICOTHE OH 45601 RETAIL STORE / ACTIVITIES & TRAINING CENTER OH 0 2083125 GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO INC PICKAWAY GOODWILL LLC P O BOX 93 CHILLICOTHE OH 45601 PICKAWAY COUNTY ACTIVITIES & TRAINING CENTER OH 0 550608 GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO INC CIRCLEVILLE GOODWILL LLC P O BOX 93 CHILLICOTHE OH 45601 CIRCLEVILLE RETAIL / PICKAWAY COUNTY ACTIVITIES & TRAINING CENTER OH 0 873694 GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO INC