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Nonprofit · EIN 61-0475284

GOODWILL INDUSTRIES OF KENTUCKY INC

Tax-exempt · LOUISVILLE, KY 40211

Financials

$127.9M$112.6M2023$138.3M$133.3M2024$146.1M$142.1M2025
Revenue Expenses · by fiscal year end
Financials of GOODWILL INDUSTRIES OF KENTUCKY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$146,133,512$142,067,951$4,065,561$265,007,918$72,994,090$192,013,828
December 31, 2024990$138,259,072$133,258,974$5,000,098$235,699,165$51,614,056$184,085,109
December 31, 2023990$127,918,534$112,568,441$15,350,093$216,149,239$38,024,228$178,125,011
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$43,436,376
of which government grants
$2,935,551
Program service revenue
$100,828,682
Investment income
$1,597,577
Net rental income
$64,899
Net gain from sales of assets
$46,824
Net income from fundraising events
-$716
Other revenue
$270,877

Expenses

Grants and similar amounts paid
$5,460,597
Compensation of officers, directors and key employees
$1,588,689
Other salaries and wages
$75,781,187
Salaries, compensation and benefits (total)
$94,252,561
Professional fundraising fees
$0
Legal fees
$221,167
Accounting fees
$108,022
Occupancy
$12,138,910
Travel
$3,751,175
Depreciation
$7,516,015
Program services (functional)
$124,934,729
Management and general (functional)
$16,730,482
Fundraising (functional)
$402,740

Balance sheet and other

Total assets, start of year
$235,699,165
Total assets, end of year
$265,007,918
Total liabilities, end of year
$72,994,090
Net assets, end of year
$192,013,828
Land, buildings and equipment
$162,018,151
Publicly traded securities
$30,922,970
Net assets without donor restrictions
$191,930,417
Net assets with donor restrictions
$83,411
Gross receipts
$155,464,225
Employees
5,434
Volunteers
801
Year formed
1923
State of legal domicile
KY

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.

NameTitleHours / weekCompensationOther / benefits
AMY LUTTRELLPRESIDENT & CEO
Officer
40$581,226$20,735
RENA SHARPECHIEF OPERATING OFFICER
Officer
40$376,698$20,933
MARK HOHMANNCHIEF FINANCIAL OFFICER
Officer
40$304,596$31,727
KEVIN SMITHCHIEF EXT AFFAIRS OFFICER
Officer
40$238,182$14,593
GAURI BHALERAOVICE PRESIDENT INFORMATION TECHNOLOGY
Highest-paid employee
40$226,013$11,275
MARK DANIELVICE PRESIDENT RETAIL
Highest-paid employee
40$206,338$18,165
MARCIA MC CLENDONVICE PRESIDENT PEOPLE RESOURCES
Highest-paid employee
40$196,110$9,954
CHRISTINE TARQUINIOVICE PRESIDENT MARKETING
Highest-paid employee
40$189,032$14,397
JONATHAN ELLERVICE PRESIDENT PROPERTY & FACILITIES
Highest-paid employee
40$186,225$9,298
BETH DAVISSONBOARD MEMBER
Trustee or director
1$0$0
CHERIE FLUECKBOARD MEMBER
Trustee or director
1$0$0
CONNIE HARVEYBOARD MEMBER (THRU 08/25)
Trustee or director
1$0$0
CROSWELL CHAMBERSBOARD MEMBER
Trustee or director
1$0$0
DEB MURPHYVICE CHAIR
Trustee or director, Officer
1$0$0
DOUGLAS EDWARDSSECRETARY
Trustee or director, Officer
1$0$0
10 more people on this return
NameTitleHours / weekCompensation
EMILY LAWRENCEBOARD MEMBER
Trustee or director
1$0
HUGH HAYDONCHAIRPERSON
Trustee or director, Officer
1$0
JASON GRONECKBOARD MEMBER (THRU 01/25)
Trustee or director
1$0
JENNIFER GREENBOARD MEMBER
Trustee or director
1$0
JOHN HUNTERTREASURER
Trustee or director, Officer
1$0
KATHRYN NASHBOARD MEMBER
Trustee or director
1$0
LLOYD LEDETBOARD MEMBER
Trustee or director
1$0
RAYMOND DANIELSBOARD MEMBER (FROM 11/25)
Trustee or director
1$0
RYAN QUARLESBOARD MEMBER
Trustee or director
1$0
STEPHEN BRANSCUMBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2024: 27 people
NameTitleHours / weekCompensationOther / benefits
AMY LUTTRELLPRESIDENT & CEO
Officer
40$430,806$20,534
RENA SHARPECHIEF OPERATING OFFICER
Officer
40$340,904$20,968
MARK HOHMANNCHIEF FINANCIAL OFFICER
Officer
40$275,563$30,557
GAURI BHALERAOVICE PRESIDENT INFORMATION TECHNOLOGY
Highest-paid employee
40$217,143$7,099
MARK DANIELVICE PRESIDENT RETAIL
Highest-paid employee
40$198,929$16,034
MARCIA MC CLENDONVICE PRESIDENT PEOPLE RESO
Highest-paid employee
40$183,396$11,771
MARTHA STEPHENSONVICE PRESIDENT CAREER SERV
Highest-paid employee
40$166,160$25,437
JONATHAN ELLERVICE PRESIDENT PROPRTY & F
Highest-paid employee
40$171,940$8,589
DEVONE HOLTCHIEF EXT AFFAIRS OFF (THRU 5/24)
Officer
40$122,982$8,210
KEVIN SMITHCHIEF EXT AFFAIRS OFF (FROM 12/24)
Officer
40$4,423$0
HUGH HAYDONCHAIRPERSON
Trustee or director, Officer
1$0$0
DEB MURPHYVICE CHAIR
Trustee or director, Officer
1$0$0
DOUGLAS EDWARDSSECRETARY
Trustee or director, Officer
1$0$0
JOHN HUNTERTREASURER
Trustee or director, Officer
1$0$0
JASON GRONECKBOARD MEMBER
Trustee or director
1$0$0
CROSWELL CHAMBERSBOARD MEMBER
Trustee or director
1$0$0
BETH DAVISSONBOARD MEMBER
Trustee or director
1$0$0
CHERIE FLUECKBOARD MEMBER
Trustee or director
1$0$0
RYAN QUARLESBOARD MEMBER (FROM 01/24)
Trustee or director
1$0$0
CONNIE HARVEYBOARD MEMBER
Trustee or director
1$0$0
EMILY LAWRENCEBOARD MEMBER
Trustee or director
1$0$0
LLOYD LEDETBOARD MEMBER
Trustee or director
1$0$0
CHARLES J KANEBOARD MEMBER (THRU 01/24)
Trustee or director
1$0$0
WILLIAM STOUTTREASURER (THRU 01/24)
Trustee or director
1$0$0
JENNIFER GREENBOARD MEMBER (FROM 01/24)
Trustee or director
1$0$0
KATHRYN NASHBOARD MEMBER (FROM 04/24)
Trustee or director
1$0$0
STEPHEN BRANSCUMBOARD MEMBER (FROM 07/24)
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 25 people
NameTitleHours / weekCompensationOther / benefits
AMY LUTTRELLPRESIDENT & CEO
Officer
40$462,127$20,347
RENA SHARPECHIEF OPERATING OFFICER
Officer
40$327,216$20,388
MARK HOHMANNCHIEF FINANCIAL OFFICER
Officer
40$261,703$26,572
DEVONE HOLTCHIEF EXTERNAL AFFAIRS OFFICER
Officer
40$231,162$16,335
MARK DANIELVICE PRESIDENT RETAIL
Highest-paid employee
40$200,438$15,934
JONATHAN ELLERVICE PRESIDENT PROPRTY & FACILITIES
Highest-paid employee
40$166,502$5,448
PAUL FALKENSTEINDIRECTOR OF LOGISTICS AND TRANSPORTATION
Highest-paid employee
40$143,524$18,494
MARCIA MC CLENDONVICE PRESIDENT PEOPLE RESOURCES
Highest-paid employee
40$154,296$7,349
MARTHA STEPHENSONVICE PRESIDENT CAREER SERVICES
Highest-paid employee
40$137,201$10,760
JASON GRONECKCHAIRPERSON
Trustee or director, Officer
1$0$0
HUGH HAYDONVICE CHAIR
Trustee or director, Officer
1$0$0
DOUGLAS EDWARDSSECRETARY
Trustee or director, Officer
1$0$0
WILLIAM STOUTTREASURER
Trustee or director, Officer
1$0$0
NICHOLAS BRAKEBOARD MEMBER (THRU 8/15/23)
Trustee or director
1$0$0
CROSWELL CHAMBERSBOARD MEMBER
Trustee or director
1$0$0
BETH DAVISSONBOARD MEMBER
Trustee or director
1$0$0
CHERIE FLUECKBOARD MEMBER
Trustee or director
1$0$0
GREG GERARDBOARD MEMBER (THRU 4/25/23)
Trustee or director
1$0$0
CONNIE HARVEYBOARD MEMBER
Trustee or director
1$0$0
JOHN HUNTERBOARD MEMBER
Trustee or director
1$0$0
CHARLES J KANEBOARD MEMBER
Trustee or director
1$0$0
EMILY LAWRENCEBOARD MEMBER
Trustee or director
1$0$0
LLOYD LEDETBOARD MEMBER
Trustee or director
1$0$0
JENNIFER LINDONBOARD MEMBER (THRU 5/19/23)
Trustee or director
1$0$0
DEB MURPHYBOARD MEMBER
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
2820 W BROADWAY, LOUISVILLE, KY 40211-1219
In care of
% AMY LUTTRELL
Principal officer (990 for 2025)
AMY LUTTRELL, 2820 W BROADWAY, LOUISVILLE, KY 40211
Signed the 990
AMY LUTTRELL, PRESIDENT & CEO
Phone
(502) 272-1700
Return prepared by
CHERRY BEKAERT ADVISORY LLC

Mission

HELPING KENTUCKIANS FIND PATHWAYS OUT OF POVERTY WITH A VISION TO END POVERTY IN KENTUCKY.

990 for the year ended December 31, 2025

Program accomplishments

  • GOODWILL INDUSTRIES OF KENTUCKY, INC.'S RETAIL PROGRAM HELPS PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES OBTAIN AND MAINTAIN EMPLOYMENT AT ONE OF ITS 69 STORES THROUGHOUT KENTUCKY BY PROVIDING EMPLOYMENT, TRAINING OPPORTUNITIES, AND ACCESS TO PROGRAMS AND RESOURCES THAT ADDRESS BARRIERS TO EMPLOYMENT. THE STORES SELL A VARIETY OF MERCHANDISE (DONATED BY THE GENERAL PUBLIC) TO THE COMMUNITY AT DISCOUNTED PRICES TO DIVERT ITEMS FROM LOCAL LANDFILLS AND TO GENERATE FUNDING TO SUPPORT EMPLOYMENT COUNSELING, EDUCATIONAL PROGRAMS AND JOB TRAINING SERVICES, AND OTHER BARRIER REDUCTION PROGRAMS. DURING 2025, 3,361 INDIVIDUALS WITH DISABILITIES OR OTHER DISADVANTAGES PARTICIPATED IN THE RETAIL PROGRAM, AND THE PROGRAM PAID WAGES TO INDIVIDUALS WITH DISABILITIES AND OTHER DISADVANTAGES TOTALING $41,707,625. ADDITIONALLY OVER 80 MILLION LBS WERE DIVERTED FROM LANDFILLS.
    Expenses $86,910,021 · revenue $83,561,177
  • GOODWILL INDUSTRIES OF KENTUCKY, INC.'S OPPORTUNITY CENTERS AND MISSION INTEGRATION SERVICES PROVIDE PATHWAYS TO IMPROVED JOB STATUS AND GREATER SELF-SUFFICIENCY FOR INDIVIDUALS FACING BARRIERS TO ACHIEVING OR MAINTAINING EMPLOYMENT SUCH AS THOSE WITH LIMITED EDUCATION, THOSE RECOVERING FROM ADDICTION, FORMER OFFENDERS RE-ENTERING SOCIETY FROM INCARCERATION, AT-RISK YOUTH, THE HOMELESS OR UNHOUSED, AND OTHERS EXPERIENCING CHRONIC POVERTY. THE 12 OPPORTUNITY CENTERS AND YOUNG ADULT OPPORTUNITY CENTER PROVIDE PERSONAL COUNSELING AND JOB COACHING, SKILLS TRAINING, ASSESSMENTS, JOB PLACEMENT AND RETENTION SERVICES, AND ACCESS TO ADDITIONAL BARRIER REDUCTION PROGRAMS AND COMMUNITY PARTNER RESOURCES. THESE PROGRAMS MADE 3,206 FULL TIME JOB PLACEMENTS AND 407 PART TIME JOB PLACEMENTS. THROUGH ALL OF GOODWILL PROGRAMS 16,361 UNIQUE INDIVIDUALS WERE SERVED, INCLUDING 3,636 INDIVIDUALS RECEIVING SOFT SKILLS CERTIFICATES, 4,269 EXPUNGEMENT SERVICES, 159 RECEIVING HOUSING PLACEMENTS, AND 1,433 INDIVIDUALS COMPLETING HIGHER EDUCATION OR AN OTHER RECOGNIZED CREDENTIAL. 762 INDIVIDUALS GRADUATED FROM THE WORK READY PROGRAM WHICH INCLUDES A DIGITIAL LITERACY WORKSHOP AND FINANCIAL WELLNESS COURSES.
    Expenses $31,128,647 · grants $5,460,597 · revenue $10,173,283
  • GOODWILL INDUSTRIES OF KENTUCKY, INC. (GOODWILL) EMPLOYS PERSONS TO PROVIDE JANITORIAL AND CUSTODIAL SERVICES UNDER CONTRACTS. THESE SERVICES ARE PERFORMED WITH A WORKFORCE COMPRISED OF MORE THAN 85% OF PERSONS WITH SIGNIFICANT DISABILITIES. THESE CONTRACTS EMPLOYED 53 PERSONS, AND PAID OVER $954,000 IN MISSION-RELATED WAGES.
    Expenses $2,410,044 · revenue $2,408,724
  • GOODWILL INDUSTRIES OF KENTUCKY, INC. SENIOR COMMUNITY EMPLOYMENT SERVICE PROGRAM (SCSEP) THROUGH A NATIONAL DEPARTMENT OF LABOR (DOL) GRANT IS DESIGNED TO LINK LOW-INCOME, OLDER WORKERS TO ON-THE-JOB TRAINING THAT CAN HELP THEM MOVE INTO PAID EMPLOYMENT. THROUGH SCSEP, GOODWILL MATCHES ELIGIBLE INDIVIDUALS AGE 55 AND OLDER WITH NONPROFITS OR PUBLIC AGENCIES FOR ON-THE-JOB TRAINING IN A PROFESSIONAL WORK ENVIRONMENT, PAID BY THE SCSEP PROGRAM. THE SCSEP PROGRAM SERVED 353 INDIVIDUALS, MADE 25 FULL-TIME JOB PLACEMENTS, 29 PART-TIME JOB PLACEMENTS, WHILE PAYING OVER $991,200 IN WAGES. THE CARS TO WORK PROGRAM HELPS INDIVIDUALS OBTAIN AFFORDABLE TRANSPORTATION TO ACHIEVE AND MAINTAIN EMPLOYMENT. PARTICIPANTS RECEIVE FINANCIAL COUNSELING AND GUIDANCE TO HELP THEM PROPERLY BUDGET FOR AND MAINTAIN THEIR VEHICLE. UPON PROGRAM COMPLETION, PARTICIPANTS ARE ELIGIBLE FOR DOWN PAYMENT ASSISTANCE AND A LOAN THROUGH A DEALER PARTNER WHICH IS COLLATERALIZED BY GOODWILL. LOAN INTEREST IS REIMBURSED TO PARTICIPANTS SUCCESSFULLY MAKING ALL PAYMENTS AT THE END OF THE LOAN TERM. FAMILIES ARE ALSO ENRICHED BY ACCESS TO TRANSPORTATION AS CLIENTS' CHILDREN MAY BE ABLE TO PARTICIPATE IN AFTER-SCHOOL ACTIVITIES, PERHAPS FOR THE FIRST TIME. IN ADDITION, CLIENTS HAVE THE OPPORTUNITY TO BUILD THEIR CREDIT RATING AND IMPROVE THEIR CREDIT SCORE. DURING 2025, 50 VEHICLES AND $40,000 IN DOWN PAYMENT ASSISTANCE AND $12,521 INTEREST PAYMENT REIMBURSEMENTS WERE PROVIDED. IN ADDITION TO VEHICLES, THE CARS TO WORK - LAST MILE TO WORK PROGRAM REPAIRS AND PROVIDES BICYCLES TO PARTICIPANTS WITH TRANSPORTATION BARRIERS. THE LAST MILE TO WORK PROGRAM PROVIDED 428 BICYCLES TO PARTICIPANTS. GOODWILL'S EXCEL CENTER IS A TUITION FREE HIGH SCHOOL THAT GIVES ADULTS AGES 18-64 A SECOND CHANCE TO EARN A HIGH SCHOOL DIPLOMA. THE EXCEL CENTER OFFERS SUPPORT SERVICES SUCH AS ON-SITE CHILDCARE, TRANSPORTATION ASSISTANCE, COLLEGE CREDIT, AND INDUSTRY-RECOGNIZED CERTIFICATION COURSES. THROUGH ACCESS TO ADDITIONAL GOODWILL PROGRAMS SUCH AS EMPLOYMENT AND DISABILITY SERVICES, A JUSTICE-INVOLVED REENTRY PROGRAM, AND SERVICES FOR FIRST-TIME MOTHERS, THE EXCEL CENTER IS ABLE TO HELP REMOVE BARRIERS TO EDUCATION AND EMPOWER INDIVIDUALS TO ACHIEVE THEIR GOALS.
    Expenses $4,486,017 · revenue $4,685,498

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
61-0475284
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
1938
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J320)
Assets (IRS master file)
$265,007,918
Income (IRS master file)
$155,464,225

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$146,133,512$142,067,951$265,007,918XML
990December 2024$138,259,072$133,258,974$235,699,165XML
990December 2023$127,918,534$112,568,441$216,149,239XML
990December 2022$113,975,000$98,407,965$194,170,537IRS
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 61-0475284).

Questions about GOODWILL INDUSTRIES OF KENTUCKY INC

What is the EIN of GOODWILL INDUSTRIES OF KENTUCKY INC?
The employer identification number (EIN) of GOODWILL INDUSTRIES OF KENTUCKY INC is 61-0475284.
Is GOODWILL INDUSTRIES OF KENTUCKY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1938.
Are donations to GOODWILL INDUSTRIES OF KENTUCKY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GOODWILL INDUSTRIES OF KENTUCKY 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 GOODWILL INDUSTRIES OF KENTUCKY 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 GOODWILL INDUSTRIES OF KENTUCKY 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 GOODWILL INDUSTRIES OF KENTUCKY INC?
The 990 for the year ended December 31, 2025 names AMY LUTTRELL.
Who are the officers and directors of GOODWILL INDUSTRIES OF KENTUCKY INC?
The 990 for the year ended December 31, 2025 lists 25 people; 9 received compensation from the organization, the highest $581,226 (AMY LUTTRELL, PRESIDENT & CEO).
How much revenue does GOODWILL INDUSTRIES OF KENTUCKY INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $146,133,512, expenses of $142,067,951 and total assets of $265,007,918 at year end.

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