ZANESVILLE WELFARE ORGANIZATION AND GOODWILL INDUSTRIES INC

Address
3610 WEST PIKE
ZANESVILLE, OH 43701
Contact
Nonprofit
NTEE: J32 - Goodwill Industries
EIN: 31-4379480

Mission

REHABILITATE INDIVIDUALS THROUGH JOB EXPERIENCES
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$155,016.00$147,032.00$145,580.00$127,240.00$97,240.00
Number of employees963867761681514
Number of people compensated >$100k1111 
Personnel
Bowers, Richard
TitleTREASURERSECRETARY   
Name of key/compensated personRICHARD E BOWERS IIRICHARD E BOWERS III   
Position of compensated person
Current officerTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Cvetnic, Louis
TitlePRESIDENT/CEPRESIDENT/CEPRESIDENT/CEPRESIDENT/CEPRESIDENT/CE
Name of key/compensated personLOUIS S CVETNIC JRLOUIS S CVETNIC JRLOUIS S CVETNIC JRLOUIS S CVETNIC JRLOUIS S CVETNIC JR
Position of compensated person
Current officerTrueTrueTrue  
Reportable compensation from org$155,016.00$147,032.00$145,580.00$127,240.00$97,240.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fenton, Maryanna
Title  IMMEDIATE PACHAIRPERSONSECRETARY
Name of key/compensated person  MARYANNA C FENTONMARYANNA C FENTONMARYANNA C FENTON
Position of compensated person
Current officer  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Johnson, D
Title    IMMEDIATE PA
Name of key/compensated person    D SCOTT JOHNSON
Position of compensated person
Current officer    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
McInturf, Jim
TitleSECRETARY    
Name of key/compensated personJIM MCINTURF JR    
Position of compensated person
Current officerTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Miler, Richard
Title  SECRETARY  
Name of key/compensated person  RICHARD R MILER  
Position of compensated person
Current officer  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Miller, Richard
TitleVICE-CHAIRPETREASURER   
Name of key/compensated personRICHARD R MILLERRICHARD R MILLER   
Position of compensated person
Current officerTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Price, Thomas
Title   IMMEDIATE PACHAIRPERSON
Name of key/compensated person   THOMAS L PRICETHOMAS L PRICE
Position of compensated person
Current officer   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Spencer, Jody
Title IMMEDIATE PACHAIRPERSONVICE-CHAIRPEVICE-CHAIRPE
Name of key/compensated person JODY D SPENCERJODY D SPENCERJODY D SPENCERJODY D SPENCER
Position of compensated person
Current officer TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Thomas, Victoria
TitleIMMEDIATE PACHAIRPERSONVICE-CHAIRPESECRETARY 
Name of key/compensated personVICTORIA THOMASVICTORIA M THOMASVICTORIA THOMASVICTORIA THOMAS 
Position of compensated person
Current officerTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Wofter, Annette
TitleCHAIRPERSON    
Name of key/compensated personANNETTE WOFTER    
Position of compensated person
Current officerTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Wolfer, Annette
Title VICE-CHAIRPETREASURERTREASURERSECRETARY
Name of key/compensated person ANNETTE WOLFERANNETTE WOLFERANNETTE WOLFERANNETTE WOLFER
Position of compensated person
Current officer TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesREHABILITATE INDIVIDUALS THROUGH JOB EXPERIENCESREHABILITATE INDIVIDUALS THROUGH JOB EXPERIENCESREHABILITATE INDIVIDUALS THROUGH JOB EXPERIENCESREHABILITATE INDIVIDUALS THROUGH JOB EXPERIENCESREHABILITATE INDIVIDUALS THROUGH JOB EXPERIENCES
Program service expenses, total$9,268,340.00$8,414,167.00$8,455,048.00$8,703,037.00$9,594,391.00
Programs, including revenue & expenses
REHABILITATE INDIVIDUALS THROUGH JOB EXPERIENCES
Program expenses$9,268,340.00$8,414,167.00$8,455,048.00$8,703,037.00$9,594,391.00
Program descriptionREHABILITATE INDIVIDUALS THROUGH JOB EXPERIENCESREHABILITATE INDIVIDUALS THROUGH JOB EXPERIENCESREHABILITATE INDIVIDUALS THROUGH JOB EXPERIENCESREHABILITATE INDIVIDUALS THROUGH JOB EXPERIENCESREHABILITATE INDIVIDUALS THROUGH JOB EXPERIENCES
Financial data
Revenue
Total revenue$11,320,830.00$10,385,097.00$10,765,914.00$10,568,771.00$12,005,865.00
Revenue from contributions (total)$154,924.00$173,063.00$204,987.00$161,330.00$149,040.00
Revenue from noncash contributions    $1,125.00
Investment income, current yr-$67,037.00$9,985.00-$19,562.00$25,766.00-$58,215.00
Total revenue from grants, etc., current yr$154,924.00$173,063.00$204,987.00$161,330.00$149,040.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$8,759,823.00$8,893,743.00$9,394,218.00$9,188,030.00$10,771,344.00
Program service revenue (total)$2,473,120.00$1,308,306.00$1,186,271.00$1,193,645.00$1,143,696.00
Gross receipts$11,427,857.00$10,417,867.00$10,804,169.00$10,654,060.00$12,081,611.00
Sources of contributions
Revenue from gov't grants    $36,559.00
Revenue from all other contributions$154,924.00$173,063.00$204,987.00$161,330.00$112,481.00
Other types of revenue
Miscellaneous revenue (total)$2,104,056.00$2,047,046.00$2,084,035.00$2,447,120.00$2,730,710.00
Income from dividends, interest, and similar investments$6,553.00$6,156.00$4,209.00$3,294.00$3,174.00
Net rental income$217,768.00$185,243.00$185,000.00$177,000.00$132,000.00
Net inventory sales (total)$6,437,999.00$6,661,454.00$7,125,183.00$6,563,910.00$7,908,634.00
Expense categories (totals)
Total functional expenses: sum of all$11,209,779.00$10,467,199.00$10,349,160.00$10,522,394.00$11,598,667.00
Total functional expenses: program service $9,268,340.00$8,414,167.00$8,455,048.00$8,703,037.00$9,594,391.00
Total functional expenses: management and general$1,941,439.00$2,053,032.00$1,894,112.00$1,819,357.00$2,004,276.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$8,710,150.00$8,678,928.00$8,642,329.00$8,602,274.00$8,875,156.00
Total assets, beginning of year$8,678,928.00$8,642,329.00$8,602,274.00$8,875,156.00$8,303,911.00
Total liabilities$978,671.00$1,058,500.00$939,799.00$1,316,495.00$1,635,754.00
Total liabilities, beginning of year$1,058,500.00$939,799.00$1,316,495.00$1,635,754.00$1,471,710.00
Unrestricted net assets, end of yr$7,731,479.00$7,620,428.00$7,702,530.00$7,285,779.00$7,239,402.00
Net assets$7,731,479.00$7,620,428.00$7,702,530.00$7,285,779.00$7,239,402.00
Net assets, beginning of year$7,620,428.00$7,702,530.00$7,285,779.00$7,239,402.00$6,832,201.00
Other assets   $3,000.00$374,381.00
Cash: non-interest bearing$2,564,454.00$2,567,144.00$1,875,059.00$1,291,879.00$1,227,064.00
Cash: non-interest bearing, beginning of year$2,567,144.00$1,875,059.00$1,291,879.00$1,227,064.00$912,787.00
Inventories for sale or use$138,746.00$142,261.00$180,724.00$206,412.00$190,178.00
Other financial variables
Revenue less expenses$111,051.00-$82,102.00$416,754.00$46,377.00$407,198.00
Savings & temp cash investment  $403,440.00$595,768.00$654,994.00
Accounts receivable, net$455,446.00$294,191.00$257,020.00$272,384.00$295,109.00
Prepaid expenses & deferred charges$16,122.00$11,925.00$7,799.00$11,005.00$18,721.00
Accounts payable & accrued expenses$652,596.00$600,115.00$324,612.00$453,711.00$768,812.00
Unsecured notes & loans to unrelated parties$326,075.00$458,385.00$615,187.00$862,784.00$866,942.00
Total net assets or fund balances$7,731,479.00$7,620,428.00$7,702,530.00$7,285,779.00$7,239,402.00
Depreciation, depletion, amortization$467,040.00$499,388.00$480,948.00$461,239.00$417,153.00
Governance and accountability
Number of voting members1615151514
Number of independent voting members1615151514
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-06-112017-08-112016-08-222015-07-222014-08-22
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201820979349300812201740859349300259201600969349300610201510969349300511201400999349300855
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