{"success":true,"data":{"_id":341113714,"filings":[{"Organization":{"value":null,"Person":["CARL ANDERSON","RICHARD FINNERAN","DARRYL EDGE","SHARON MASTROIANNI","MICHAEL ADELMAN","DON BERKEY","ANGEL BURGOS","ROB DUNCAN","CHALLEN MISSLER","JEFF ROSENGARTEN","BILL RODWANCY","GREG FRISCH","KAY REITER","BRIAN ALLEN","THOMAS RECKART","MEG CHRISLIP","ERIC KOCHENDOERFER"],"Title":["PRESIDENT/CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,128249],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,128249],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality, customized employment services that enable persons with disabilities and disadvantaging conditions to achieve their highest levels of personal, social, and economic independence.","year":2014,"name":"GOODWILL INDUSTRIES OF ERIE HURON OTTAWA AND SANDUSKY COUNTIES INC","phone":4196254744,"website":"WWW.GOODWILLSANDUSKY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC KOCHENDOERFER","year_formation":1973,"state_legal_domicile":"OH","total_volunteers":6,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"419 WEST MARKET STREET, SANDUSKY, OH, 44870, USA","city":"SANDUSKY","state":"OH","country":"USA","zip_code":44870},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":597,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":597,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9184495,"Contributions":{"value":2898419,"Other contributions":2875854,"Contributions from gifts and grants":0,"Fundraising revenue":22565,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3271225,"Total revenue":{"value":3271225,"CONTRACTS":2651091,"REHABILITATION":620134},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17835,"Investment income total":8491,"Net investment gain":9344,"Income from invest bond proceeds":0},"Other revenues":{"value":2997016,"Other total":572503,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2424513,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8037153,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5268096,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4452065,"Pension plan contributions":0,"Other employee benefits":446968,"Payroll taxes":369063},"Other expenses":{"value":2769057,"Management services":0,"Legal":2870,"Accounting":186928,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":69115,"Office expenses":9568,"Information technology":0,"Royalties":0,"Occupancy":691039,"Travel":111740,"Conferences and meetings":4227,"Interest":53208,"Payments to affiliates":0,"Depreciation and depletion":167268,"Insurance":43553,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1155419,"SUPPLIES":503845,"EQUIPMENT RENTAL & MAIN":316581,"UTILITIES":247322,"DUES AND SUBSCRIPTIONS":87671},"All other expenses":274122},"Functional Expenses":{"value":null,"Program Service Expenses":7431847,"Management And General Expenses":599545,"Fundraising Expenses":5761}},"Assets":{"value":7255585,"Non-interest bearing cash":1102109,"Savings and temp cash investments":292676,"Pledges and grants receivable":0,"Accounts receivable":633857,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":348926,"Prepaid expenses deferred charges":173841,"Land, building, equipment":3663058,"Investments publicly traded":0,"Investments other":815949,"Investments program related":0,"Intangible assets":0,"Other assets":225169},"Liabilities":{"value":2185171,"Sum of Total Liabilities":0,"Accounts payable, accrued":1177595,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1007576,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5070414,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5021440,"Temporarily restricted net assets":13591,"Permanently restricted net assets":35383},"Ratings":{"Program Expense Ratio":{"score":0.924686515237423,"percentile":0.8090856178453755},"Fundraising Efficiency":{"score":503.110397500434,"percentile":0.9601928576983229},"Operating Margin":{"score":0.12492162062258186,"percentile":0.6633250310444192},"Liabilities to Assets Ratio":{"score":0.3011708911135353,"percentile":0.20123870718233855},"Operating Reserve Ratio":{"score":0.9027556150791207,"percentile":0.3952220366799717},"Officer Compensation Ratio":{"score":0.015957018610943452,"percentile":0.9329138720625216},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7711583411013235,"percentile":0.9376319773905318}},"source_xml":"201513209349312091_public.xml"},{"Organization":{"value":null,"Person":["CARL ANDERSON","JARED OPFER","RICH FINNERAN","JUSTIN HARRIS","DENNI HORAN","CONNIE FRISCH","THOMAS KERN","SHARON MASTROIANNI","STEVE PITZER","BRYAN MYERS","JEFF ROSENGARTEN","BILL RODWANCY","JASON STOUT"],"Title":["VICE CHAIR","TRUSTEE","TREASURER","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,160675],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,129808],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,30867]},"Basic":{"value":null,"mission":"Empowering lives through employment pathways that foster independence and personal growth to build strong communities.","year":2024,"name":"GOODWILL INDUSTRIES OF ERIE HURON OTTAWA AND SANDUSKY COUNTIES INC","phone":4196254744,"website":"WWW.GOODWILLSANDUSKY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JASON STOUT","year_formation":1973,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"419 WEST MARKET STREET, SANDUSKY, OH, 44870, USA","city":"SANDUSKY","state":"OH","country":"USA","zip_code":44870},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":840,"Total Gross UBI":-3625,"Net unrelated business taxable income":0,"Number of employees":840,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11668699,"Contributions":{"value":3905741,"Other contributions":3905741,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4362207,"Total revenue":{"value":4362207,"CONTRACTS":2909649,"REHABILITATION":838455,"SALVAGE":614103},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42630,"Investment income total":44045,"Net investment gain":-1415,"Income from invest bond proceeds":0},"Other revenues":{"value":3358121,"Other total":34016,"Royalties revenue":0,"Net rental income":-3625,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3327730,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12113815,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8292577,"Current officers":129808,"Disqualified persons":0,"Other salaries and wages":6970395,"Pension plan contributions":0,"Other employee benefits":634802,"Payroll taxes":557572},"Other expenses":{"value":3821238,"Management services":0,"Legal":0,"Accounting":491743,"Lobbying services":0,"Investment management fees":9241,"Other services":0,"Advertising":33125,"Office expenses":32332,"Information technology":0,"Royalties":0,"Occupancy":625371,"Travel":124117,"Conferences and meetings":4519,"Interest":308515,"Payments to affiliates":0,"Depreciation and depletion":537437,"Insurance":122015,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1169187,"UTILITIES":378684,"SUPPLIES":317331,"EQUIPMENT RENTAL & MAIN":316721,"CREDIT CARD FEES":156451},"All other expenses":363636},"Functional Expenses":{"value":null,"Program Service Expenses":11105268,"Management And General Expenses":1008529,"Fundraising Expenses":18}},"Assets":{"value":19553921,"Non-interest bearing cash":263702,"Savings and temp cash investments":483098,"Pledges and grants receivable":0,"Accounts receivable":882159,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":623261,"Prepaid expenses deferred charges":68532,"Land, building, equipment":10853548,"Investments publicly traded":0,"Investments other":2487260,"Investments program related":0,"Intangible assets":0,"Other assets":3892361},"Liabilities":{"value":10021353,"Sum of Total Liabilities":0,"Accounts payable, accrued":417521,"Grants payable":0,"Deferred, revenue":2855,"Tax exempt bond liabilities":2312582,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3452342,"Unsecured notes loans payable":0,"Other liabilities":3836053},"Fund balance":{"value":9532568,"Net assets without donor restriction":9508514,"Net assets with donor restriction":24054,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9167440645246769,"percentile":0.7972827531760289},"Fundraising Efficiency":{"score":216985.61111111112,"percentile":0.9997964663876721},"Operating Margin":{"score":-0.03814615493980948,"percentile":0.30447009066621233},"Liabilities to Assets Ratio":{"score":0.5124983884306376,"percentile":0.13226955933225507},"Operating Reserve Ratio":{"score":1.614183558193682,"percentile":0.5586510326157139},"Officer Compensation Ratio":{"score":0.01326378188869485,"percentile":0.9458801189911635},"Program Expense Growth":{"score":0.0313752184930816,"percentile":0.4548513668797199},"Revenue Growth":{"score":0.02178985197258421,"percentile":0.4738064381744927},"Asset Growth":{"score":0.10388231624779068,"percentile":0.6924773755497533},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6643581515630206,"percentile":0.7759487623248059}},"source_xml":"202513189349312101_public.xml"},{"Organization":{"value":null,"Person":["RICHARD FINNERAN","DARRYL EDGE","SHARON MASTROIANNI","DON BERKEY","DOUGLAS SWEARINGEN","ROB DUNCAN","JEFF ROSENGARTEN","BILL RODWANCY","DENNI HORAN","BRIAN ALLEN","THOMAS KERN","MEG CHRISLIP","STEPHEN DAVEY","JASON STOUT"],"Title":["TREASURER","SECRETARY","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","VP FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,121425,102685],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,119216,84458],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,2209,18227]},"Basic":{"value":null,"mission":"To provide quality, customized employment services that enable persons with disabilities and disadvantaging conditions to achieve their highest levels of personal, social, and economic independence.","year":2017,"name":"GOODWILL INDUSTRIES OF ERIE HURON OTTAWA AND SANDUSKY COUNTIES INC","phone":4196254744,"website":"WWW.GOODWILLSANDUSKY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN DAVEY","year_formation":1973,"state_legal_domicile":"OH","total_volunteers":15,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"419 WEST MARKET STREET, SANDUSKY, OH, 44870, USA","city":"SANDUSKY","state":"OH","country":"USA","zip_code":44870},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":966,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":966,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9955976,"Contributions":{"value":2520094,"Other contributions":2514165,"Contributions from gifts and grants":0,"Fundraising revenue":5929,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4593829,"Total revenue":{"value":4593829,"CONTRACTS":3241840,"REHABILITATION":937031,"SALVAGE":414958},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33079,"Investment income total":13039,"Net investment gain":20040,"Income from invest bond proceeds":0},"Other revenues":{"value":2808974,"Other total":84270,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2724704,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9561249,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6748298,"Current officers":203674,"Disqualified persons":0,"Other salaries and wages":5547388,"Pension plan contributions":32574,"Other employee benefits":460878,"Payroll taxes":503784},"Other expenses":{"value":2812951,"Management services":0,"Legal":7638,"Accounting":185540,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":82639,"Office expenses":11889,"Information technology":0,"Royalties":0,"Occupancy":636497,"Travel":104674,"Conferences and meetings":3531,"Interest":70198,"Payments to affiliates":0,"Depreciation and depletion":288645,"Insurance":63215,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1138833,"EQUIPMENT RENTAL & MAIN":350480,"UTILITIES":348044,"SUPPLIES":341372,"DUES AND SUBSCRIPTIONS":98937},"All other expenses":219652},"Functional Expenses":{"value":null,"Program Service Expenses":8768839,"Management And General Expenses":791840,"Fundraising Expenses":570}},"Assets":{"value":8732082,"Non-interest bearing cash":671222,"Savings and temp cash investments":4,"Pledges and grants receivable":0,"Accounts receivable":711424,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":388505,"Prepaid expenses deferred charges":151309,"Land, building, equipment":5695698,"Investments publicly traded":0,"Investments other":1042781,"Investments program related":0,"Intangible assets":0,"Other assets":71139},"Liabilities":{"value":2485958,"Sum of Total Liabilities":0,"Accounts payable, accrued":452533,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1911311,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":122114,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6246124,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6234350,"Temporarily restricted net assets":11774,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.917122752477213,"percentile":0.7978458588771721},"Fundraising Efficiency":{"score":4421.217543859649,"percentile":0.993250748610067},"Operating Margin":{"score":0.03964724302268306,"percentile":0.5012357645568418},"Liabilities to Assets Ratio":{"score":0.28469247082196436,"percentile":0.2083894594359859},"Operating Reserve Ratio":{"score":0.9132783802618256,"percentile":0.3983752669373208},"Officer Compensation Ratio":{"score":0.02343940629513989,"percentile":0.8944366112230879},"Program Expense Growth":{"score":0.006670222946540453,"percentile":0.34950098586033773},"Revenue Growth":{"score":-0.008524140565122174,"percentile":0.3354431637825878},"Asset Growth":{"score":0.08262889479010149,"percentile":0.636392793931413},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6621709094927957,"percentile":0.7709031488188005}},"source_xml":"201802749349301300_public.xml"},{"Organization":{"value":null,"Person":["BILL RODWANCY","BRIAN ALLEN","BRYAN MYERS","CALVIN DORSEY","CARL ANDERSON","DAWN BOVA","DENNI HORAN","DOUGLAS SWEARINGEN","JEFF ROSENGARTEN","MEG BLACKBURN","RICH FINNERAN","ROB DUNCAN","SHARON MASTROIANNI","THOMAS KERN","JASON STOUT","STEPHEN DAVEY"],"Title":["CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TREASURER","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VP FINANCE","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,110585,125730],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,93091,123440],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,17494,2290]},"Basic":{"value":null,"mission":"To provide quality, customized employment services that enable persons with disabilities and disadvantaging conditions to achieve their highest levels of personal, social, and economic independence.","year":2019,"name":"GOODWILL INDUSTRIES OF ERIE HURON OTTAWA AND SANDUSKY COUNTIES INC","phone":4196254744,"website":"WWW.GOODWILLSANDUSKY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN DAVEY","year_formation":1973,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"419 WEST MARKET STREET, SANDUSKY, OH, 44870, USA","city":"SANDUSKY","state":"OH","country":"USA","zip_code":44870},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":1034,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1034,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10220131,"Contributions":{"value":2777668,"Other contributions":2770248,"Contributions from gifts and grants":0,"Fundraising revenue":7420,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4130510,"Total revenue":{"value":4130510,"CONTRACTS":2929912,"REHABILITATION":780727,"SALVAGE":419871},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29358,"Investment income total":18380,"Net investment gain":10978,"Income from invest bond proceeds":0},"Other revenues":{"value":3282595,"Other total":114495,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3168100,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10082057,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6958675,"Current officers":216531,"Disqualified persons":0,"Other salaries and wages":5732419,"Pension plan contributions":0,"Other employee benefits":528413,"Payroll taxes":481312},"Other expenses":{"value":3123382,"Management services":0,"Legal":3359,"Accounting":165306,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":79109,"Office expenses":16323,"Information technology":0,"Royalties":0,"Occupancy":651196,"Travel":116055,"Conferences and meetings":4595,"Interest":198552,"Payments to affiliates":0,"Depreciation and depletion":369890,"Insurance":80179,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1114658,"UTILITIES":400092,"EQUIPMENT RENTAL & MAIN":305412,"SUPPLIES":302923,"DUES AND SUBSCRIPTIONS":106231},"All other expenses":324160},"Functional Expenses":{"value":null,"Program Service Expenses":9260897,"Management And General Expenses":813723,"Fundraising Expenses":7437}},"Assets":{"value":11611457,"Non-interest bearing cash":511597,"Savings and temp cash investments":45,"Pledges and grants receivable":0,"Accounts receivable":758875,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":443298,"Prepaid expenses deferred charges":112897,"Land, building, equipment":8666681,"Investments publicly traded":0,"Investments other":1041848,"Investments program related":0,"Intangible assets":0,"Other assets":76216},"Liabilities":{"value":5056296,"Sum of Total Liabilities":0,"Accounts payable, accrued":494212,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":4546128,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":15956,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6555161,"Net assets without donor restriction":6531000,"Net assets with donor restriction":24161,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9185523351038384,"percentile":0.7999637485600123},"Fundraising Efficiency":{"score":373.49307516471697,"percentile":0.9498587265516317},"Operating Margin":{"score":0.013510002953973877,"percentile":0.43480488534098116},"Liabilities to Assets Ratio":{"score":0.43545749684987856,"percentile":0.1535876460302868},"Operating Reserve Ratio":{"score":1.1516952344149611,"percentile":0.46378514140023797},"Officer Compensation Ratio":{"score":0.023439165241775563,"percentile":0.894437588001643},"Program Expense Growth":{"score":0.020736462078645768,"percentile":0.4082867109796821},"Revenue Growth":{"score":0.006671730143452845,"percentile":0.399569298943321},"Asset Growth":{"score":0.08922261524945288,"percentile":0.6550132652915323},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6608666866098709,"percentile":0.7678031862759312}},"source_xml":"202033219349308518_public.xml"},{"Organization":{"value":null,"Person":["CARL ANDERSON","RICHARD FINNERAN","DARRYL EDGE","SHARON MASTROIANNI","DON BERKEY","DOUGLAS SWEARINGEN","ROB DUNCAN","JEFF ROSENGARTEN","BILL RODWANCY","LUTE HARMON","BRIAN ALLEN","THOMAS REKART","MEG CHRISLIP","STEPHEN DAVEY","BARBARA HANCK","JASON STOUT","ERIC KOCHENDOERFER"],"Title":["TRUSTEE","TREASURER","SECRETARY","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VP OPERATIONS","VP RESOURCE DEVELOPMENT","VP FINANCE","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,98702,81039,75061,117381],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,98702,81039,75061,117381],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality, customized employment services that enable persons with disabilities and disadvantaging conditions to achieve their highest levels of personal, social, and economic independence.","year":2015,"name":"GOODWILL INDUSTRIES OF ERIE HURON OTTAWA AND SANDUSKY COUNTIES INC","phone":4196254744,"website":"WWW.GOODWILLSANDUSKY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN DAVEY","year_formation":1973,"state_legal_domicile":"OH","total_volunteers":14,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"419 WEST MARKET STREET, SANDUSKY, OH, 44870, USA","city":"SANDUSKY","state":"OH","country":"USA","zip_code":44870},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":758,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":758,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8983916,"Contributions":{"value":2251788,"Other contributions":2232355,"Contributions from gifts and grants":0,"Fundraising revenue":19433,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3990629,"Total revenue":{"value":3990629,"CONTRACTS":2875346,"REHABILITATION":729222,"SALVAGE":386061},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17782,"Investment income total":8907,"Net investment gain":8875,"Income from invest bond proceeds":0},"Other revenues":{"value":2723717,"Other total":113878,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2609839,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8511663,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5792463,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4923572,"Pension plan contributions":0,"Other employee benefits":452259,"Payroll taxes":416632},"Other expenses":{"value":2719200,"Management services":0,"Legal":5439,"Accounting":155593,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":68490,"Office expenses":5668,"Information technology":0,"Royalties":0,"Occupancy":679229,"Travel":100713,"Conferences and meetings":7630,"Interest":65656,"Payments to affiliates":0,"Depreciation and depletion":207413,"Insurance":58089,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1046202,"SUPPLIES":359301,"EQUIPMENT RENTAL & MAIN":299279,"UTILITIES":291923,"DUES AND SUBSCRIPTIONS":95699},"All other expenses":319078},"Functional Expenses":{"value":null,"Program Service Expenses":7709457,"Management And General Expenses":792138,"Fundraising Expenses":10068}},"Assets":{"value":8529227,"Non-interest bearing cash":886555,"Savings and temp cash investments":250346,"Pledges and grants receivable":0,"Accounts receivable":611879,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":362034,"Prepaid expenses deferred charges":153814,"Land, building, equipment":5630634,"Investments publicly traded":0,"Investments other":543705,"Investments program related":0,"Intangible assets":0,"Other assets":90260},"Liabilities":{"value":2998093,"Sum of Total Liabilities":0,"Accounts payable, accrued":380385,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":2333606,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":284102,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5531134,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5520486,"Temporarily restricted net assets":10648,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9057521426776413,"percentile":0.780440334157718},"Fundraising Efficiency":{"score":223.65792610250298,"percentile":0.926282429768903},"Operating Margin":{"score":0.05256649772771695,"percentile":0.5306860302049512},"Liabilities to Assets Ratio":{"score":0.35150817301497544,"percentile":0.1814835480873699},"Operating Reserve Ratio":{"score":1.002063521546847,"percentile":0.4243193414087662},"Officer Compensation Ratio":{"score":0.043726237751659104,"percentile":0.7882221995392535},"Program Expense Growth":{"score":-0.0765866201355767,"percentile":0.16313053716320722},"Revenue Growth":{"score":-0.07514423132426938,"percentile":0.17576657033006135},"Asset Growth":{"score":0.16369754464163527,"percentile":0.8025766318355222},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6270794433972722,"percentile":0.6821397480952959}},"source_xml":"201613209349300146_public.xml"},{"Organization":{"value":null,"Person":["CARL ANDERSON","MEG BLACKBURN","RICH FINNERAN","JUSTIN HARRIS","DENNI HORAN","CONNIE FRISCH","THOMAS KERN","SHARON MASTROIANNI","DARYL MURPHY","BRYAN MYERS","JEFF ROSENGARTEN","LISA SARTAIN","BILL RODWANCY","JASON STOUT","STEPHEN DAVEY"],"Title":["VICE CHAIR","TRUSTEE","TREASURER","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","CEO","FORMER CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,165820,47033],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,130141,45929],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,35679,1104]},"Basic":{"value":null,"mission":"To provide quality, customized employment services that enable persons with disabilities and disadvantaging conditions to achieve their highest levels of personal, social, and economic independence.","year":2023,"name":"GOODWILL INDUSTRIES OF ERIE HURON OTTAWA AND SANDUSKY COUNTIES INC","phone":4196254744,"website":"WWW.GOODWILLSANDUSKY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JASON STOUT","year_formation":1973,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"419 WEST MARKET STREET, SANDUSKY, OH, 44870, USA","city":"SANDUSKY","state":"OH","country":"USA","zip_code":44870},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":935,"Total Gross UBI":-7662,"Net unrelated business taxable income":0,"Number of employees":935,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11978551,"Contributions":{"value":3599767,"Other contributions":3599767,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4790100,"Total revenue":{"value":4790100,"CONTRACTS":3394786,"REHABILITATION":783328,"SALVAGE":611986},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18650,"Investment income total":18650,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3570034,"Other total":24672,"Royalties revenue":0,"Net rental income":-7662,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3553024,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11674067,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8370040,"Current officers":176070,"Disqualified persons":0,"Other salaries and wages":7049769,"Pension plan contributions":0,"Other employee benefits":581431,"Payroll taxes":562770},"Other expenses":{"value":3304027,"Management services":0,"Legal":0,"Accounting":351436,"Lobbying services":0,"Investment management fees":5387,"Other services":0,"Advertising":63803,"Office expenses":24974,"Information technology":0,"Royalties":0,"Occupancy":473207,"Travel":103090,"Conferences and meetings":6819,"Interest":213164,"Payments to affiliates":0,"Depreciation and depletion":492330,"Insurance":97213,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1096581,"UTILITIES":348127,"SUPPLIES":331235,"EQUIPMENT RENTAL & MAIN":273322,"CREDIT CARD FEES":143897},"All other expenses":376023},"Functional Expenses":{"value":null,"Program Service Expenses":10770952,"Management And General Expenses":901968,"Fundraising Expenses":1147}},"Assets":{"value":19325486,"Non-interest bearing cash":495125,"Savings and temp cash investments":1082619,"Pledges and grants receivable":0,"Accounts receivable":1038497,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":575413,"Prepaid expenses deferred charges":84347,"Land, building, equipment":9572670,"Investments publicly traded":0,"Investments other":1619000,"Investments program related":0,"Intangible assets":0,"Other assets":4857815},"Liabilities":{"value":9417043,"Sum of Total Liabilities":0,"Accounts payable, accrued":572087,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":2439519,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2556458,"Unsecured notes loans payable":0,"Other liabilities":3848979},"Fund balance":{"value":9908443,"Net assets without donor restriction":9886272,"Net assets with donor restriction":22171,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9226392139089146,"percentile":0.8060499625401787},"Fundraising Efficiency":{"score":3138.4193548387098,"percentile":0.9909369938661498},"Operating Margin":{"score":0.025419101191788557,"percentile":0.46631397733579066},"Liabilities to Assets Ratio":{"score":0.48728621883040873,"percentile":0.13888486037300507},"Operating Reserve Ratio":{"score":1.655420171907528,"percentile":0.5655825614625265},"Officer Compensation Ratio":{"score":0.01823297741909482,"percentile":0.92139179222748},"Program Expense Growth":{"score":0.02974463033861068,"percentile":0.4477763943647006},"Revenue Growth":{"score":0.021170266556796408,"percentile":0.47063441336158757},"Asset Growth":{"score":0.10456699239629648,"percentile":0.6941048724819006},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6885136304186094,"percentile":0.828781115366563}},"source_xml":"202413029349300511_public.xml"},{"Organization":{"value":null,"Person":["CARL ANDERSON","MEG BLACKBURN","RICH FINNERAN","JUSTIN HARRIS","DENNI HORAN","CONNIE FRISCH","THOMAS KERN","SHARON MASTROIANNI","DARYL MURPHY","BRYAN MYERS","JEFF ROSENGARTEN","LISA SARTAIN","BILL RODWANCY","JASON STOUT","STEPHEN DAVEY"],"Title":["VICE CHAIR","TRUSTEE","TREASURER","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","CFO","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,126468,149769],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,101829,139342],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,24639,10427]},"Basic":{"value":null,"mission":"To provide quality, customized employment services that enable persons with disabilities and disadvantaging conditions to achieve their highest levels of personal, social, and economic independence.","year":2022,"name":"GOODWILL INDUSTRIES OF ERIE HURON OTTAWA AND SANDUSKY COUNTIES INC","phone":4196254744,"website":"WWW.GOODWILLSANDUSKY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JASON STOUT","year_formation":1973,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"419 WEST MARKET STREET, SANDUSKY, OH, 44870, USA","city":"SANDUSKY","state":"OH","country":"USA","zip_code":44870},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":942,"Total Gross UBI":1862,"Net unrelated business taxable income":862,"Number of employees":942,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11583225,"Contributions":{"value":3416355,"Other contributions":3416355,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4531987,"Total revenue":{"value":4531987,"CONTRACTS":3248996,"REHABILITATION":742232,"SALVAGE":540759},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3023,"Investment income total":2573,"Net investment gain":450,"Income from invest bond proceeds":0},"Other revenues":{"value":3631860,"Other total":28265,"Royalties revenue":0,"Net rental income":1862,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3601733,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11527836,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8313000,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7103136,"Pension plan contributions":0,"Other employee benefits":675204,"Payroll taxes":534660},"Other expenses":{"value":3214836,"Management services":0,"Legal":0,"Accounting":233317,"Lobbying services":0,"Investment management fees":2100,"Other services":0,"Advertising":47491,"Office expenses":8015,"Information technology":0,"Royalties":0,"Occupancy":554291,"Travel":124251,"Conferences and meetings":7260,"Interest":170256,"Payments to affiliates":0,"Depreciation and depletion":472680,"Insurance":85379,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1183234,"UTILITIES":408785,"SUPPLIES":341857,"EQUIPMENT RENTAL & MAIN":305324,"CREDIT CARD FEES":127268},"All other expenses":326562},"Functional Expenses":{"value":null,"Program Service Expenses":10533522,"Management And General Expenses":993405,"Fundraising Expenses":909}},"Assets":{"value":14306866,"Non-interest bearing cash":369244,"Savings and temp cash investments":1359679,"Pledges and grants receivable":0,"Accounts receivable":827452,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":534635,"Prepaid expenses deferred charges":96595,"Land, building, equipment":9938130,"Investments publicly traded":0,"Investments other":1100143,"Investments program related":0,"Intangible assets":0,"Other assets":80988},"Liabilities":{"value":4906208,"Sum of Total Liabilities":0,"Accounts payable, accrued":407827,"Grants payable":0,"Deferred, revenue":7700,"Tax exempt bond liabilities":2591207,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1899474,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9400658,"Net assets without donor restriction":9361618,"Net assets with donor restriction":39040,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9137466910528568,"percentile":0.7927837480766597},"Fundraising Efficiency":{"score":3758.366336633663,"percentile":0.9922273201631725},"Operating Margin":{"score":0.004781828894802613,"percentile":0.40990678216365894},"Liabilities to Assets Ratio":{"score":0.34292681569814104,"percentile":0.18467269878882328},"Operating Reserve Ratio":{"score":1.241071264372602,"percentile":0.48498815441956455},"Officer Compensation Ratio":{"score":0.023962606685244307,"percentile":0.8917509585860545},"Program Expense Growth":{"score":0.026277933534027752,"percentile":0.43265558469958465},"Revenue Growth":{"score":0.015166222518383288,"percentile":0.4402087321111659},"Asset Growth":{"score":0.09111311041395272,"percentile":0.6601206057933283},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6679973112422097,"percentile":0.7845905003676719}},"source_xml":"202313189349308556_public.xml"},{"Organization":{"value":null,"Person":["BRIAN ALLEN","CARL ANDERSON","MEG BLACKBURN","CALVIN DORSEY","ROB DUNCAN","RICH FINNERAN","DENNI HORAN","CONNIE FRISCH","JEFF ROSENGARTEN","THOMAS KERN","SHARON MASTROIANNI","BRYAN MYERS","LISA SARTAIN","JASON STOUT","STEPHEN DAVEY"],"Title":["TRUSTEE","VICE CHAIR","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CFO","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,115917,121162],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,95857,118368],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,20060,2794]},"Basic":{"value":null,"mission":"To provide quality, customized employment services that enable persons with disabilities and disadvantaging conditions to achieve their highest levels of personal, social, and economic independence.","year":2020,"name":"GOODWILL INDUSTRIES OF ERIE HURON OTTAWA AND SANDUSKY COUNTIES INC","phone":4196254744,"website":"WWW.GOODWILLSANDUSKY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN DAVEY","year_formation":1973,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"419 WEST MARKET STREET, SANDUSKY, OH, 44870, USA","city":"SANDUSKY","state":"OH","country":"USA","zip_code":44870},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":902,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":902,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9480648,"Contributions":{"value":2600122,"Other contributions":2552366,"Contributions from gifts and grants":0,"Fundraising revenue":2485,"Dues":0,"Campaigns":0,"Grant revenue":45271,"Related organizations":0},"Program revenue":{"value":4180908,"Total revenue":{"value":4180908,"CONTRACTS":3028523,"REHABILITATION":763889,"SALVAGE":388496},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26559,"Investment income total":25911,"Net investment gain":648,"Income from invest bond proceeds":0},"Other revenues":{"value":2673059,"Other total":616775,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2056284,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9507519,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6617218,"Current officers":214225,"Disqualified persons":0,"Other salaries and wages":5428326,"Pension plan contributions":0,"Other employee benefits":518289,"Payroll taxes":456378},"Other expenses":{"value":2890301,"Management services":0,"Legal":0,"Accounting":173102,"Lobbying services":0,"Investment management fees":1759,"Other services":0,"Advertising":56219,"Office expenses":3522,"Information technology":0,"Royalties":0,"Occupancy":584757,"Travel":64953,"Conferences and meetings":1407,"Interest":243735,"Payments to affiliates":0,"Depreciation and depletion":395917,"Insurance":71161,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1047034,"UTILITIES":377938,"SUPPLIES":295556,"EQUIPMENT RENTAL & MAIN":270875,"DUES AND SUBSCRIPTIONS":102665},"All other expenses":246735},"Functional Expenses":{"value":null,"Program Service Expenses":8755236,"Management And General Expenses":751581,"Fundraising Expenses":702}},"Assets":{"value":12748547,"Non-interest bearing cash":874278,"Savings and temp cash investments":951693,"Pledges and grants receivable":0,"Accounts receivable":805112,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":414823,"Prepaid expenses deferred charges":102278,"Land, building, equipment":8398126,"Investments publicly traded":0,"Investments other":1118233,"Investments program related":0,"Intangible assets":0,"Other assets":84004},"Liabilities":{"value":6162248,"Sum of Total Liabilities":0,"Accounts payable, accrued":352656,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":4240638,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1568954,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6586299,"Net assets without donor restriction":6555809,"Net assets with donor restriction":30490,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9208749411912824,"percentile":0.8034452965770584},"Fundraising Efficiency":{"score":3703.877492877493,"percentile":0.9921361140633086},"Operating Margin":{"score":-0.002834299933928567,"percentile":0.3781633157579699},"Liabilities to Assets Ratio":{"score":0.4833686536983391,"percentile":0.1399358933391016},"Operating Reserve Ratio":{"score":1.3408910358212274,"percentile":0.5068416992724107},"Officer Compensation Ratio":{"score":0.024935948063842944,"percentile":0.8866497325824511},"Program Expense Growth":{"score":0.01653237015781845,"percentile":0.3899953813235807},"Revenue Growth":{"score":0.0025130859424452663,"percentile":0.38098537704960256},"Asset Growth":{"score":0.0934228231422888,"percentile":0.6662767776513971},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6557967533168239,"percentile":0.7557497095722467}},"source_xml":"202133149349302373_public.xml"},{"Organization":{"value":null,"Person":["DON BERKEY","DOUGLAS SWEARINGEN","ROB DUNCAN","JEFF ROSENGARTEN","BILL RODWANCY","DENNI HORAN","BRIAN ALLEN","THOMAS KERN","MEG CHRISLIP","CARL ANDERSON","TERRY BOOSE","BRYAN MYERS","STEPHEN DAVEY","JASON STOUT"],"Title":["VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","VP FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,102161,32708],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,100389,29223],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,1772,3485]},"Basic":{"value":null,"mission":"To provide quality, customized employment services that enable persons with disabilities and disadvantaging conditions to achieve their highest levels of personal, social, and economic independence.","year":2018,"name":"GOODWILL INDUSTRIES OF ERIE HURON OTTAWA AND SANDUSKY COUNTIES INC","phone":4196254744,"website":"WWW.GOODWILLSANDUSKY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN DAVEY","year_formation":1973,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"419 WEST MARKET STREET, SANDUSKY, OH, 44870, USA","city":"SANDUSKY","state":"OH","country":"USA","zip_code":44870},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":1053,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1053,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9898749,"Contributions":{"value":2655394,"Other contributions":2651148,"Contributions from gifts and grants":0,"Fundraising revenue":4246,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4300750,"Total revenue":{"value":4300750,"CONTRACTS":3002024,"REHABILITATION":843197,"SALVAGE":455529},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-53035,"Investment income total":17513,"Net investment gain":-70548,"Income from invest bond proceeds":0},"Other revenues":{"value":2995640,"Other total":100066,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2895574,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9821431,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6802579,"Current officers":188204,"Disqualified persons":0,"Other salaries and wages":5636392,"Pension plan contributions":25558,"Other employee benefits":451137,"Payroll taxes":501288},"Other expenses":{"value":3018852,"Management services":0,"Legal":15013,"Accounting":164347,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":94250,"Office expenses":13104,"Information technology":0,"Royalties":0,"Occupancy":743183,"Travel":104129,"Conferences and meetings":9964,"Interest":86650,"Payments to affiliates":0,"Depreciation and depletion":300942,"Insurance":62039,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1188198,"UTILITIES":374290,"SUPPLIES":358743,"EQUIPMENT RENTAL & MAIN":349466,"DUES AND SUBSCRIPTIONS":105699},"All other expenses":237033},"Functional Expenses":{"value":null,"Program Service Expenses":8878990,"Management And General Expenses":934579,"Fundraising Expenses":7862}},"Assets":{"value":9748245,"Non-interest bearing cash":296122,"Savings and temp cash investments":27,"Pledges and grants receivable":0,"Accounts receivable":703197,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":419804,"Prepaid expenses deferred charges":158265,"Land, building, equipment":7033008,"Investments publicly traded":0,"Investments other":937633,"Investments program related":0,"Intangible assets":0,"Other assets":200189},"Liabilities":{"value":3417563,"Sum of Total Liabilities":0,"Accounts payable, accrued":465296,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":2926326,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":25941,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6330682,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6299476,"Temporarily restricted net assets":31206,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9040423946367897,"percentile":0.7777373865128532},"Fundraising Efficiency":{"score":337.75044517934367,"percentile":0.9459099824596269},"Operating Margin":{"score":0.007810886001857406,"percentile":0.41881056413105483},"Liabilities to Assets Ratio":{"score":0.35058238688092064,"percentile":0.18182173858182038},"Operating Reserve Ratio":{"score":0.9925483363880477,"percentile":0.4214241817172464},"Officer Compensation Ratio":{"score":0.013732112968059339,"percentile":0.9437019028134641},"Program Expense Growth":{"score":0.014807266625119296,"percentile":0.3827203232902114},"Revenue Growth":{"score":0.00010029216444116855,"percentile":0.37036427331375243},"Asset Growth":{"score":0.07880543504128884,"percentile":0.6251668499761833},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6478875843063299,"percentile":0.7364249898457779}},"source_xml":"201933189349304403_public.xml"},{"Organization":{"value":null,"Person":["CARL ANDERSON","RICHARD FINNERAN","DARRYL EDGE","SHARON MASTROIANNI","MICHAEL ADELMAN","DON BERKEY","ANGEL BURGOS","ROB DUNCAN","CHALLEN MISSLER","JEFF ROSENGARTEN","BILL RODWANCY","PETER ZAEHRINGER","GREG FRISCH","KAY REITER","ERIC KOCHENDOERFER"],"Title":["PRESIDENT/CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,96121],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,96121],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality, customized employment services that enable persons with disabilities and disadvantaging conditions to achieve their highest levels of personal, social, and economic independence.","year":2013,"name":"GOODWILL INDUSTRIES OF ERIE HURON OTTAWA AND SANDUSKY COUNTIES INC","phone":4196254744,"website":"WWW.GOODWILLSANDUSKY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC KOCHENDOERFER","year_formation":1973,"state_legal_domicile":"OH","total_volunteers":7,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"419 WEST MARKET STREET, SANDUSKY, OH, 44870, USA","city":"SANDUSKY","state":"OH","country":"USA","zip_code":44870},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":671,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":671,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10415879,"Contributions":{"value":2048197,"Other contributions":2031855,"Contributions from gifts and grants":0,"Fundraising revenue":16342,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8293594,"Total revenue":{"value":8293594,"STORES":4435757,"CONTRACTS":2784672,"REHABILITATION":619405,"SALVAGE":453760},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11835,"Investment income total":3083,"Net investment gain":8752,"Income from invest bond proceeds":0},"Other revenues":{"value":62253,"Other total":62253,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9398408,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4948166,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4181060,"Pension plan contributions":30,"Other employee benefits":391728,"Payroll taxes":375348},"Other expenses":{"value":4450242,"Management services":0,"Legal":629,"Accounting":114109,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":32542,"Office expenses":14936,"Information technology":0,"Royalties":0,"Occupancy":734589,"Travel":102542,"Conferences and meetings":6791,"Interest":44463,"Payments to affiliates":0,"Depreciation and depletion":137529,"Insurance":40856,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2947044,"COST OF GOODS SOLD":1945801,"SUPPLIES":480855,"EQUIPMENT RENTAL & MAIN":277258,"UTILITIES":243130},"All other expenses":274212},"Functional Expenses":{"value":null,"Program Service Expenses":8938940,"Management And General Expenses":451912,"Fundraising Expenses":7556}},"Assets":{"value":6136876,"Non-interest bearing cash":1597499,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":592000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":318289,"Prepaid expenses deferred charges":129576,"Land, building, equipment":2908093,"Investments publicly traded":0,"Investments other":542868,"Investments program related":0,"Intangible assets":0,"Other assets":48551},"Liabilities":{"value":2216419,"Sum of Total Liabilities":0,"Accounts payable, accrued":1202670,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1013749,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3920457,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3874409,"Temporarily restricted net assets":16944,"Permanently restricted net assets":29104},"Ratings":{"Program Expense Ratio":{"score":0.9511121458017145,"percentile":0.8470620221858812},"Fundraising Efficiency":{"score":271.06895182636316,"percentile":0.9361144473342378},"Operating Margin":{"score":0.09768460251890407,"percentile":0.6192180087590813},"Liabilities to Assets Ratio":{"score":0.3611640515467479,"percentile":0.1780158152705606},"Operating Reserve Ratio":{"score":0.6529697370022668,"percentile":0.3113329354829648},"Officer Compensation Ratio":{"score":0.010227370422735424,"percentile":0.95948517909479},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7665390844806631,"percentile":0.9334540974161379}},"source_xml":"201442269349300929_public.xml"},{"Organization":{"value":null,"Person":["CARL ANDERSON","RICHARD FINNERAN","DARRYL EDGE","SHARON MASTROIANNI","DON BERKEY","DOUGLAS SWEARINGEN","ROB DUNCAN","JEFF ROSENGARTEN","BILL RODWANCY","LUTE HARMON","BRIAN ALLEN","THOMAS REKART","MEG CHRISLIP","STEPHEN DAVEY","JASON STOUT","BARBARA HANCK"],"Title":["TRUSTEE","TREASURER","SECRETARY","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","VP FINANCE","VP"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,105457,84542,53527],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,103774,77744,53527],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,1683,6798,0]},"Basic":{"value":null,"mission":"To provide quality, customized employment services that enable persons with disabilities and disadvantaging conditions to achieve their highest levels of personal, social, and economic independence.","year":2016,"name":"GOODWILL INDUSTRIES OF ERIE HURON OTTAWA AND SANDUSKY COUNTIES INC","phone":4196254744,"website":"WWW.GOODWILLSANDUSKY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN DAVEY","year_formation":1973,"state_legal_domicile":"OH","total_volunteers":15,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"419 WEST MARKET STREET, SANDUSKY, OH, 44870, USA","city":"SANDUSKY","state":"OH","country":"USA","zip_code":44870},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":820,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":820,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9288896,"Contributions":{"value":2455662,"Other contributions":2438450,"Contributions from gifts and grants":0,"Fundraising revenue":17212,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4043386,"Total revenue":{"value":4043386,"CONTRACTS":2953278,"REHABILITATION":714939,"SALVAGE":375169},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19209,"Investment income total":10840,"Net investment gain":8369,"Income from invest bond proceeds":0},"Other revenues":{"value":2770639,"Other total":54333,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2716306,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9049285,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6327598,"Current officers":244156,"Disqualified persons":0,"Other salaries and wages":5133013,"Pension plan contributions":34226,"Other employee benefits":449412,"Payroll taxes":466791},"Other expenses":{"value":2721687,"Management services":0,"Legal":6387,"Accounting":153162,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":68934,"Office expenses":7899,"Information technology":0,"Royalties":0,"Occupancy":661325,"Travel":94198,"Conferences and meetings":3770,"Interest":76698,"Payments to affiliates":0,"Depreciation and depletion":274034,"Insurance":67201,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1108936,"SUPPLIES":343104,"EQUIPMENT RENTAL & MAIN":335135,"UTILITIES":333424,"DUES AND SUBSCRIPTIONS":97273},"All other expenses":199143},"Functional Expenses":{"value":null,"Program Service Expenses":8321280,"Management And General Expenses":717898,"Fundraising Expenses":10107}},"Assets":{"value":8542694,"Non-interest bearing cash":624129,"Savings and temp cash investments":200501,"Pledges and grants receivable":0,"Accounts receivable":624459,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":389719,"Prepaid expenses deferred charges":161190,"Land, building, equipment":5749841,"Investments publicly traded":0,"Investments other":725909,"Investments program related":0,"Intangible assets":0,"Other assets":66946},"Liabilities":{"value":2755362,"Sum of Total Liabilities":0,"Accounts payable, accrued":416056,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":2152449,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":186857,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5787332,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5764470,"Temporarily restricted net assets":22862,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9195511026561767,"percentile":0.801443612899068},"Fundraising Efficiency":{"score":242.9664588898783,"percentile":0.9306929647454821},"Operating Margin":{"score":0.025795422836039934,"percentile":0.46726961352067253},"Liabilities to Assets Ratio":{"score":0.3225401729243726,"percentile":0.19255944041046616},"Operating Reserve Ratio":{"score":0.9440186710883788,"percentile":0.4074748310466368},"Officer Compensation Ratio":{"score":0.02691107639995867,"percentile":0.8761723174120056},"Program Expense Growth":{"score":-0.019448097564793557,"percentile":0.26129069298141133},"Revenue Growth":{"score":-0.037826529830366,"percentile":0.24711165163384474},"Asset Growth":{"score":0.11148883309039388,"percentile":0.7098981812126015},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6382576286242887,"percentile":0.7119254665092654}},"source_xml":"201713199349300341_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CARL ANDERSON","JARED OPFER","RICH FINNERAN","JUSTIN HARRIS","DENNI HORAN","CONNIE FRISCH","THOMAS KERN","SHARON MASTROIANNI","STEVE PITZER","BRYAN MYERS","JEFF ROSENGARTEN","BILL RODWANCY","JASON STOUT"],"Title":["VICE CHAIR","TRUSTEE","TREASURER","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,160675],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,129808],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,30867]},"Basic":{"value":null,"mission":"Empowering lives through employment pathways that foster independence and personal growth to build strong communities.","year":2024,"name":"GOODWILL INDUSTRIES OF ERIE HURON OTTAWA AND SANDUSKY COUNTIES INC","phone":4196254744,"website":"WWW.GOODWILLSANDUSKY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JASON STOUT","year_formation":1973,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"419 WEST MARKET STREET, SANDUSKY, OH, 44870, USA","city":"SANDUSKY","state":"OH","country":"USA","zip_code":44870},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":840,"Total Gross UBI":-3625,"Net unrelated business taxable income":0,"Number of employees":840,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11668699,"Contributions":{"value":3905741,"Other contributions":3905741,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4362207,"Total revenue":{"value":4362207,"CONTRACTS":2909649,"REHABILITATION":838455,"SALVAGE":614103},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42630,"Investment income total":44045,"Net investment gain":-1415,"Income from invest bond proceeds":0},"Other revenues":{"value":3358121,"Other total":34016,"Royalties revenue":0,"Net rental income":-3625,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3327730,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12113815,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8292577,"Current officers":129808,"Disqualified persons":0,"Other salaries and wages":6970395,"Pension plan contributions":0,"Other employee benefits":634802,"Payroll taxes":557572},"Other expenses":{"value":3821238,"Management services":0,"Legal":0,"Accounting":491743,"Lobbying services":0,"Investment management fees":9241,"Other services":0,"Advertising":33125,"Office expenses":32332,"Information technology":0,"Royalties":0,"Occupancy":625371,"Travel":124117,"Conferences and meetings":4519,"Interest":308515,"Payments to affiliates":0,"Depreciation and depletion":537437,"Insurance":122015,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1169187,"UTILITIES":378684,"SUPPLIES":317331,"EQUIPMENT RENTAL & MAIN":316721,"CREDIT CARD FEES":156451},"All other expenses":363636},"Functional Expenses":{"value":null,"Program Service Expenses":11105268,"Management And General Expenses":1008529,"Fundraising Expenses":18}},"Assets":{"value":19553921,"Non-interest bearing cash":263702,"Savings and temp cash investments":483098,"Pledges and grants receivable":0,"Accounts receivable":882159,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":623261,"Prepaid expenses deferred charges":68532,"Land, building, equipment":10853548,"Investments publicly traded":0,"Investments other":2487260,"Investments program related":0,"Intangible assets":0,"Other assets":3892361},"Liabilities":{"value":10021353,"Sum of Total Liabilities":0,"Accounts payable, accrued":417521,"Grants payable":0,"Deferred, revenue":2855,"Tax exempt bond liabilities":2312582,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3452342,"Unsecured notes loans payable":0,"Other liabilities":3836053},"Fund balance":{"value":9532568,"Net assets without donor restriction":9508514,"Net assets with donor restriction":24054,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9167440645246769,"percentile":0.7972827531760289},"Fundraising Efficiency":{"score":216985.61111111112,"percentile":0.9997964663876721},"Operating Margin":{"score":-0.03814615493980948,"percentile":0.30447009066621233},"Liabilities to Assets Ratio":{"score":0.5124983884306376,"percentile":0.13226955933225507},"Operating Reserve Ratio":{"score":1.614183558193682,"percentile":0.5586510326157139},"Officer Compensation Ratio":{"score":0.01326378188869485,"percentile":0.9458801189911635},"Program Expense Growth":{"score":0.0313752184930816,"percentile":0.4548513668797199},"Revenue Growth":{"score":0.02178985197258421,"percentile":0.4738064381744927},"Asset Growth":{"score":0.10388231624779068,"percentile":0.6924773755497533},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6643581515630206,"percentile":0.7759487623248059}},"source_xml":"202513189349312101_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}