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Goodwill Industries Of Southern Ohio Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Employment, Job-Related / Goodwill Industries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.15M (2023)

Expenses
$2.92M (2023)

Total Assets
$7.36k (2023)

Total Liabilities
$7.36k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,154,740
Expenses
$2,924,772
Net Income
-$1,770,032
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,099
0.4%
Program Services $204,258
17.7%
Investment Income $32,149
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $911,804
79.0%
Other Revenue $2,430
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,183
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $662,610
22.7%
Assets/Debt
Total Assets $7,362
Total Liabilities $7,362
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Michell Baker (Program Director) $42,715 $0 $0
Lenore Mason (Executive Director) $23,468 $0 $0
Stephanie Gillum (Treasurer) $0 $0 $0
Diana Donahoe (Secretary) $0 $0 $0
David Malone (President) $0 $0 $0
Gary Hairston (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,600,514
Expenses
$1,748,130
Net Income
-$147,616
Net Assets
$1,770,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,848
0.2%
Program Services $131,626
8.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,458,044
91.1%
Other Revenue $6,996
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,132
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $826,563
47.3%
Assets/Debt
Total Assets $2,000,089
Total Liabilities $230,057
Net Assets $1,770,032
Compensation
Key Employees and Officers Compensation Related Other
Lenore Mason (Executive Director) $75,830 $0 $0
Michell Baker (Program Director) $47,302 $0 $0
Stephanie Gillum (Treasurer) $0 $0 $0
Diana Donahoe (Secretary) $0 $0 $0
David Malone (President) $0 $0 $0
Gary Hairston (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,629,801
Expenses
$1,571,926
Net Income
$57,875
Net Assets
$2,033,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,471
0.2%
Program Services $137,183
8.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,291,908
79.3%
Other Revenue $198,239
12.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,830
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $696,757
44.3%
Assets/Debt
Total Assets $2,064,478
Total Liabilities $30,639
Net Assets $2,033,839
Compensation
Key Employees and Officers Compensation Related Other
Lenore Mason (Executive Director) $92,830 $0 $0
Diana Donahoe (Secretary) $0 $0 $0
Stephanie Gillum (Treasurer) $0 $0 $0
David Malone (President) $0 $0 $0
Gary Hairston (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,598,568
Expenses
$1,620,356
Net Income
-$21,788
Net Assets
$1,925,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,812
0.2%
Program Services $208,313
13.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,119,301
70.0%
Other Revenue $268,142
16.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,616
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $774,060
47.8%
Assets/Debt
Total Assets $1,956,970
Total Liabilities $31,895
Net Assets $1,925,075
Compensation
Key Employees and Officers Compensation Related Other
Lenore Mason (Executive Director) $94,616 $0 $0
Stephanie Gillum (Board Member) $0 $0 $0
Darrell Nickles (Board Member) $0 $0 $0
Tony Sherman (Board Member) $0 $0 $0
Diana Donahoe (Board Member) $0 $0 $0
David Beck (Treasurer) $0 $0 $0
David Malone (President) $0 $0 $0
Richard Schisler (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,840,795
Expenses
$1,783,251
Net Income
$57,544
Net Assets
$1,905,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,668
0.3%
Program Services $205,574
11.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,606,255
87.3%
Other Revenue $24,298
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,830
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $811,032
45.5%
Assets/Debt
Total Assets $1,936,288
Total Liabilities $31,108
Net Assets $1,905,180
Compensation
Key Employees and Officers Compensation Related Other
Lenore Mason (Executive Director) $92,830 $0 $0
Diana Donahoe (Board Member) $0 $0 $0
Stephanie Gillum (Board Member) $0 $0 $0
Darrell Nickles (Board Member) $0 $0 $0
Tony Sherman (Board Member) $0 $0 $0
David Malone (President) $0 $0 $0
Richard Schisler (Vice President) $0 $0 $0
Sharon Karr (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,913,604
Expenses
$1,755,412
Net Income
$158,192
Net Assets
$1,801,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,066
0.6%
Program Services $223,112
11.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,658,997
86.7%
Other Revenue $19,429
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,400
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $784,763
44.7%
Assets/Debt
Total Assets $1,833,654
Total Liabilities $31,703
Net Assets $1,801,951
Compensation
Key Employees and Officers Compensation Related Other
Lenore Mason (Executive Director) $88,400 $0 $0
Dan Brown (Board Member) $0 $0 $0
Diana Donahoe (Board Member) $0 $0 $0
Stephanie Gillum (Board Member) $0 $0 $0
Darrell Nickles (Board Member) $0 $0 $0
Tony Sherman (Board Member) $0 $0 $0
David Malone (President) $0 $0 $0
Richard Schisler (Vice President) $0 $0 $0
Sharon Karr (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,866,579
Expenses
$1,739,483
Net Income
$127,096
Net Assets
$1,650,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,969
0.8%
Program Services $178,265
9.6%
Investment Income $29,505
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,619,854
86.8%
Other Revenue $23,986
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,196
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $793,293
45.6%
Assets/Debt
Total Assets $1,679,113
Total Liabilities $29,009
Net Assets $1,650,104
Compensation
Key Employees and Officers Compensation Related Other
Lenore Mason (Executive Director) $88,196 $0 $0
Opal Porter (Board Member) $0 $0 $0
Richard Schisler (Board Member) $0 $0 $0
Dan Brown (Board Member) $0 $0 $0
George Moore (Board Member) $0 $0 $0
David Malone (Board Member) $0 $0 $0
Sharon Karr (Board Member) $0 $0 $0
Tammy Nelson (President) $0 $0 $0
Stephanie Gillum (Vice President) $0 $0 $0
Diana Donahoe (Secretary) $0 $0 $0
David Beck (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,896,080
Expenses
$1,846,794
Net Income
$49,286
Net Assets
$1,523,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,969
0.9%
Program Services $210,904
11.1%
Investment Income $5,477
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,661,061
87.6%
Other Revenue $1,669
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,400
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $843,771
45.7%
Assets/Debt
Total Assets $1,553,795
Total Liabilities $30,787
Net Assets $1,523,008
Compensation
Key Employees and Officers Compensation Related Other
Lenore Mason (Executive Director) $88,400 $0 $0
Opal Porter (Board Member) $0 $0 $0
Richard Schisler (Board Member) $0 $0 $0
Dan Brown (Board Member) $0 $0 $0
George Moore (Board Member) $0 $0 $0
David Malone (Board Member) $0 $0 $0
Sharon Karr (Board Member) $0 $0 $0
Tammy Nelson (President) $0 $0 $0
Stephanie Gillum (Vice President) $0 $0 $0
Diana Donahoe (Secretary) $0 $0 $0
David Beck (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,003,570
Expenses
$1,840,291
Net Income
$163,279
Net Assets
$1,473,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,885
0.3%
Program Services $162,215
8.1%
Investment Income $3,447
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,820,443
90.9%
Other Revenue $10,580
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,400
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $883,581
48.0%
Assets/Debt
Total Assets $1,513,728
Total Liabilities $40,006
Net Assets $1,473,722
Compensation
Key Employees and Officers Compensation Related Other
Lenore Mason (Executive Director) $88,400 $0 $0
Opal Porter (Board Member) $0 $0 $0
Richard Schisler (Board Member) $0 $0 $0
Dan Brown (Board Member) $0 $0 $0
George Moore (Board Member) $0 $0 $0
David Malone (Board Member) $0 $0 $0
Sharon Karr (Board Member) $0 $0 $0
Carl Beck (Board Member) $0 $0 $0
Tammy Nelson (President) $0 $0 $0
Stephanie Gillum (Vice President) $0 $0 $0
Diana Donahoe (Secretary) $0 $0 $0
David Beck (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,074,915
Expenses
$1,844,278
Net Income
$230,637
Net Assets
$1,310,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,792
0.2%
Program Services $180,610
8.7%
Investment Income $9,523
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,843,867
88.9%
Other Revenue $36,123
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,400
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $880,872
47.8%
Assets/Debt
Total Assets $1,355,795
Total Liabilities $45,352
Net Assets $1,310,443
Compensation
Key Employees and Officers Compensation Related Other
Lenore Mason (Executive Director) $87,400 $0 $0
George Moore (President) $0 $0 $0
Tammy Nelson (Vice President) $0 $0 $0
Stephanie Gillum (Secretary) $0 $0 $0
David Beck (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,951,202
Expenses
$1,776,122
Net Income
$175,080
Net Assets
$1,079,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,496
0.1%
Program Services $74,992
3.8%
Investment Income $17,432
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,849,782
94.8%
Other Revenue $7,500
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,200
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $852,489
48.0%
Assets/Debt
Total Assets $1,121,345
Total Liabilities $41,539
Net Assets $1,079,806
Compensation
Key Employees and Officers Compensation Related Other
Lenore Mason (Executive Director) $83,200 $0 $0
George Moore (President) $0 $0 $0
Tammy Nelson (Vice President) $0 $0 $0
Stephanie Gillum (Secretary) $0 $0 $0
David Beck (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,845,958
Expenses
$1,751,128
Net Income
$94,830
Net Assets
$904,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $233
0.0%
Program Services $80,751
4.4%
Investment Income $17,094
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,743,138
94.4%
Other Revenue $4,742
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,200
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $835,030
47.7%
Assets/Debt
Total Assets $954,469
Total Liabilities $49,743
Net Assets $904,726

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,650,011
Expenses
$1,678,646
Net Income
-$28,635
Net Assets
$809,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,193
0.1%
Program Services $39,223
2.4%
Investment Income $1,230
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,607,985
97.5%
Other Revenue $380
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,200
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $734,779
43.8%
Assets/Debt
Total Assets $855,932
Total Liabilities $46,036
Net Assets $809,896

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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