2024-11-12T13:44:21-06:00 2023-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2023-01-01 452206768 CINCINNATI GOODWILL WORKS SERVICES INC CINC 5137714800 10600 SPRINGFIELD PIKE CINCINNATI OH 45215 MARK HIEMSTRA CEO 5137714800 2024-10-23 1 0 KERRI RICHARDSON P00636119 8593313300 2024-09-24 2023 2024-10-15 13:58:12Z MARK HIEMSTRA 10600 SPRINGFIELD PIKE CINCINNATI OH 45215 2372123 0 X WWW.CINCINNATIGOODWILL.ORG X 2011 OH PROVIDE EMPLOYMENT FOR PEOPLE WITH SIGNIFICANT DISABILITIES 3 0 76 0 0 0 0 0 2169755 2372123 0 0 942 0 2170697 2372123 0 986774 0 0 1218940 1321417 0 0 0 243108 224369 1462048 2532560 708649 -160437 1601583 1136359 355876 51089 1245707 1085270 PROVIDE EMPLOYMENT AND TRAINING FOR PEOPLE WITH SIGNIFICANT DISABILITIES 0 0 2528113 986774 2372123 PROVIDED EMPLOYMENT AND ADMINISTRATION FOR INDIVIDUALS. 2528113 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X MARK HIEMSTRA 5137714800 10600 SPRINGFIELD PIKE CINCINNATI OH 45215 JEFF EASTHAM VP OPERATIONS 1.00 40.00 X X 0 200252 30644 MARK HIEMSTRA CEO 1.00 40.00 X X 0 330485 37169 MICHAEL SPEED CFO 1.00 40.00 X X 0 170696 29296 0 701433 97109 0 0 1 0 0 CONTRACT SERVICES 624310 2372123 2372123 2372123 2372123 2372123 0 0 986774 986774 1090061 1090061 155202 155202 76154 76154 14837 10390 4447 10411 10411 27323 27323 SUPPLIES 132045 132045 TRUCKING & TRANSPORTATI 38388 38388 MISCELLANEOUS 1365 1365 2532560 2528113 4447 0 1402735 930306 198848 206053 1601583 1136359 42810 51089 313066 0 355876 51089 X 1245707 1085270 1245707 1085270 1601583 1136359 -160437 0 X 0 1 X 1 0 X 93562 26965 1599014 2169755 2372123 6261419 93562 26965 1599014 2169755 2372123 6261419 0 0 0 6261419 39 503 942 1484 93601 27468 1599014 2170697 2372123 6262903 0.99980 0.99940 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 39. 2020 AMOUNT: $ 503. 2022 AMOUNT: $ 942. 0 X PART X, LINE 2: CINCINNATI GOODWILL WORK SERVICES IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. CINCINNATI GOODWILL WORK SERVICES HAVE ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. CINCINNATI GOODWILL WORK SERVICES RECOGNIZED NO INTEREST OR PENALTIES THE CONSOLIDATED STATEMENTS OF ACTIVITIES FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2023 OR 2022. IF THE SITUATION AROSE IN WHICH CINCINNATI GOODWILL WORK SERVICES WOULD HAVE INTEREST TO RECOGNIZE, THEY WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. CINCINNATI GOODWILL WORK SERVICES IS NOT CURRENTLY UNDER AUDIT, NOR HAS CINCINNATI GOODWILL WORK SERVICES BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON EVALUATION OF CINCINNATI GOODWILL WORK SERVICES'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2023 OR 2022. 1 OHIO VALLEY GOODWILL INDUSTRIES 10600 SPRINGFIELD PIKE CINCINNATI OH 45215 310554062 501(C)(3) 986774 0 GENERAL SUPPORT 1 PART I, LINE 2: THE ORGANIZATION FOLLOWS UP WITH THE GRANTEE ORGANIZATION TO ENSURE THE GRANT IS SPENT APPROPRIATELY. 0 0 0 0 0 0 0 0 0 MARK HIEMSTRA CEO 0 299846 0 30000 0 639 0 37169 0 0 0 367654 0 0 JEFF EASTHAM VP OPERATIONS 0 167702 0 30000 0 2550 0 30644 0 0 0 230896 0 0 MICHAEL SPEED CFO 0 139856 0 30000 0 840 0 29296 0 0 0 199992 0 0 SCHEDULE J PART I LINE 3 A RELATED ORGANIZATION UTILIZES A COMPENSATION COMMITTEE, A REVIEW OF SIMILAR ORGANIZATRIONS FORM 990'S; A COMPENSATION STUDY OR SURVEY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION OF ITS OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS SIGN AN ANNUAL STATEMENT ON CONFLICTS OF INTEREST AND THE ORGANIZATION REVIEWS AND UPDATE ITS POLICY ANNUALLY. IF A BOARD MEMBER HAS A CONFLICT, THE BOARD MEMBER CANNOT VOTE ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE POLICIES AND DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, BUT ARE PROVIDED REGULARLY TO FUNDERS AND CERTIFYING AGENCIES AS PART OF CONTRACTUAL AGREEMENTS. OHIO VALLEY GOODWILL INDUSTRIES 10600 SPRINGFIELD PIKE CINCINNATI OH 45215 310554062 PROVIDE FACILITIES, PROGRAMS AND SVCS FOR INDIVIDUALS WITH DEV DISABILITIES OH 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0