Civic Intelligence

Goodwill Keystone Area Foundation

990 • Fiscal year 2022 • EIN 20-0946375

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

Organization ProfileWWW.YOURGOODWILL.COM
1150 Goodwill DriveHarrisburg, PA 17101

(717) 232-1831

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$349,830

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.9%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$10,311,808

Down $2,255,267 (-18%) from 2021

Net Assets

Down

$10,257,804

Down $2,247,712 (-18%) from 2021

Liabilities

Down

$54,004

Down $7,555 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin63rd percentile

Revenue

Down

$798,499

Down $32,410 (-3.9%) from 2021

Expenses

Up

$690,299

Up $66,547 (+11%) from 2021

Net Income

Down

$108,200

Down $98,957 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $7,786,184Liabilities 2010: $106,658Net Assets 2010: $7,679,5262010Assets 2011: $9,194,014Liabilities 2011: $62,517Net Assets 2011: $9,131,4972011Assets 2012: $9,138,378Liabilities 2012: $50,189Net Assets 2012: $9,088,1892012Assets 2013: $9,904,946Liabilities 2013: $69,339Net Assets 2013: $9,835,6072013Assets 2014: $11,263,310Liabilities 2014: $211,854Net Assets 2014: $11,051,4562014Assets 2015: $11,358,725Liabilities 2015: $128,232Net Assets 2015: $11,230,4932015Assets 2016: $11,049,263Liabilities 2016: $52,064Net Assets 2016: $10,997,1992016Assets 2017: $11,404,848Liabilities 2017: $4,645Net Assets 2017: $11,400,2032017Assets 2018: $11,482,288Liabilities 2018: $491,150Net Assets 2018: $10,991,1382018Assets 2019: $11,157,557Liabilities 2019: $47,327Net Assets 2019: $11,110,2302019Assets 2020: $10,841,127Liabilities 2020: $147,976Net Assets 2020: $10,693,1512020Assets 2021: $12,567,075Liabilities 2021: $61,559Net Assets 2021: $12,505,5162021Assets 2022: $10,311,808Liabilities 2022: $54,004Net Assets 2022: $10,257,8042022Assets 2023: $10,811,531Liabilities 2023: $48,562Net Assets 2023: $10,762,9692023Assets 2024: $11,463,905Liabilities 2024: $92,680Net Assets 2024: $11,371,2252024Assets 2025: $11,721,945Liabilities 2025: $67,569Net Assets 2025: $11,654,3762025

Highlighted filing

2022

Assets$10,311,808
Liabilities$54,004
Net Assets$10,257,804
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $341,4582010Revenue 2011: $664,982Expenses 2011: $374,537Net Income 2011: $290,4452011Revenue 2012: $597,134Expenses 2012: $451,590Net Income 2012: $145,5442012Expenses 2013: $509,9152013Revenue 2014: $745,237Expenses 2014: $714,913Net Income 2014: $30,3242014Revenue 2015: $1,023,072Expenses 2015: $598,892Net Income 2015: $424,1802015Revenue 2016: $653,869Expenses 2016: $693,066Net Income 2016: -$39,1972016Revenue 2017: $939,228Expenses 2017: $719,913Net Income 2017: $219,3152017Revenue 2018: $397,077Expenses 2018: $1,216,710Net Income 2018: -$819,6332018Revenue 2019: $882,780Expenses 2019: $650,210Net Income 2019: $232,5702019Revenue 2020: $1,199,882Expenses 2020: $859,784Net Income 2020: $340,0982020Revenue 2021: $830,909Expenses 2021: $623,752Net Income 2021: $207,1572021Revenue 2022: $798,499Expenses 2022: $690,299Net Income 2022: $108,2002022Revenue 2023: $651,322Expenses 2023: $478,132Net Income 2023: $173,1902023Revenue 2024: $441,238Expenses 2024: $653,329Net Income 2024: -$212,0912024Revenue 2025: $1,602,539Expenses 2025: $822,338Net Income 2025: $780,2012025

Highlighted filing

2022

Revenue$798,499
Expenses$690,299
Net Income$108,200
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$798,499
Mission and Program Overview

Mission

Goodwill keystone area foundation provides support for innovative services for individuals with disabilities and other barriers to independence, helping them to reach their fullest potential as workers and as members of the broader community. The foundation seeks financial resources for services provided by goodwill keystone area and similar non-profit organizations throughout 22 counties in pennsylvania.

The goodwill keystone area foundation provides support for innovative services for individuals with disabilities and other barriers to independence. (see form 990, part iii and schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,353,587$6,121,148▼ $1,232,439
Other Notes and Loans Receivable, Net$698,046$643,661▼ $54,385
Cash and Non-Interest-Bearing Accounts$216,283$112,507▼ $103,776
Accounts Receivable$12,589$2,149▼ $10,440
Total Assets$12,567,075$10,311,808▼ $2,255,267
Other Assets Total$4,286,570$3,432,343▼ $854,227
Liabilities
Grants Payable$61,559$54,004▼ $7,555
Total Liabilities$61,559$54,004▼ $7,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,840,259$6,515,342▼ $1,324,917
Net Assets With Donor Restrictions$4,665,257$3,742,462▼ $922,795
Total Net Assets Fund Balance$12,505,516$10,257,804▼ $2,247,712
Total Liabilities and Net Assets / Fund Balance$12,567,075$10,311,808▼ $2,255,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,432,343--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,286,570-▼ $673,502$180,725$3,432,343
2020$3,585,824-▲ $883,648$182,902$4,286,570
2019$3,736,452-▲ $26,993$177,621$3,585,824
2018$3,739,281-▲ $172,856$175,685$3,736,452
2017$3,696,651-▲ $214,230$171,600$3,739,281
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Colleen McauliffeVP & Treasur$349,830$349,830
Sue SoderbergVP & Secreta$223,860$223,860

Board Members and Trustees

NameTitle
Edward J Lada JrPresident
James R Hill JrPresident
Kenneth NormanBoard Mbr, C
Harris T BookerBoard Mbr,vi
Dru RaiBoard Member
Frank PintoBoard Member
Karen NorheimBoard Member
Marion C AlexanderBoard Member
Paul MattainiBoard Member
Rosemary BrowneBoard Member
Sue SoderbergVP & Secretary
Colleen McauliffeVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,228
Program Service Revenue
$0
Investment Income
$614,546
Other Revenue
$180,725
All Other Contributions
$3,228
Change in Net Assets
$108,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,409
Revenue Not Reported on Financial Statements
$25,090
Revenue Not Reported on Form 990
$-2,355,962
Total Revenue per Audited Statements
$-1,582,553
Total Revenue per Form 990
$798,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$582,792
Other Expenses$107,507
Total Fundraising Expense$23,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$582,792--$582,792
Fees for Services Management$13,063$45,702$19,235$78,000
Fees for Service Investment Mgmnt Fees$25,090--$25,090
Fees for Services Other--$3,000$3,000
Advertising--$1,115$1,115
Other Expenses-$77-$77
Total Functional Expenses$620,945$46,004$23,350$690,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$690,299
Expenses per Audited Statements$665,209
Total Expenses per Audited Statements$665,209
Expenses Not Reported on Financial Statements$25,090
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Keystone AreaHarrisburg, PA501c3Support$582,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The cfo prepares the form 990 and related schedules and the independent cpa firm's tax manager reviews and makes revisions as needed. The ceo, cfo, audit committee of the board, and the independent cpa firm's principal and tax manager meet to review the form 990 and related schedules. Final changes, if any, are made to the form 990 and related schedules. The full board receives a copy of the form 990 and related schedules before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Signed disclosure statements and discussion of potential conflicts were part of the january board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official compensation is administered by the board of directors for the ceo and cfo, and the executive committee for other senior management/officers.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS LINE 15A”

Form 990, Page 6, Part VI, Line 19

“Such records are available by request at the organization's main office at 1150 goodwill drive, harrisburg, pa 17101.”

Filing and Contact Details

Filer

Filer Name
Goodwill Keystone Area Foundation
EIN
20-0946375
Phone
7172321831
Address
1150 GOODWILL DRIVE, HARRISBURG, PA 17101

Signing Officer

Name
Colleen Mcauliffe
Title
VP & Treasurer
Phone
7172321831
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J Lada Jr
Formed
2004
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Jeffrey M Walker
Phone
7177617171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Goodwill keystone area foundation provides support for innovative services for individuals with disabilities and other barriers to independence, helping them to reach their fullest potential as workers and as members of the broader community. The foundation seeks financial resources for services provided by goodwill keystone area and similar non-profit organizations throughout 22 counties in pennsylvania.”

Form 990, Part XI, Line 9

“Change in beneficial interest in perpetual trust -854,227”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Income from an endowment is to help meet the costs of vocational and rehabilitation services, employment services and other mission services that help individuals develop independent living skills; and income from another endowment is to support employment and training services for individuals with barriers to employment in certain counties of pa.”

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest in perpetual trust -854,277”

Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06121148
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOODWILL KEYSTONE AREA FOUNDATION PROVIDES SUPPORT FOR INNOVATIVE SERVICES FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO INDEPENDENCE, HELPING THEM TO REACH THEIR FULLEST POTENTIAL AS WORKERS AND AS MEMBERS OF THE BROADER COMMUNITY. THE FOUNDATION SEEKS FINANCIAL RESOURCES FOR SERVICES PROVIDED BY GOODWILL KEYSTONE AREA AND SIMILAR NON-PROFIT ORGANIZATIONS THROUGHOUT 22 COUNTIES IN PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012505516
IRS990/NetAssetsOrFundBalancesEOYAmt010257804
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0471622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0471622
IRS990/NetUnrlzdGainsLossesInvstAmt0-1501685
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07840259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06515342
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04286570
IRS990/OtherAssetsTotalGrp/EOYAmt03432343
IRS990/OtherChangesInNetAssetsAmt0-854227
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1BANK SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177
IRS990/OtherExpensesGrp/TotalAmt0225
IRS990/OtherExpensesGrp/TotalAmt177
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM PERPETUAL TRUST
IRS990/OtherRevenueMiscGrp/ExclusionAmt0180725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180725
IRS990/OtherRevenueTotalAmt0180725
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0698046
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0643661
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDWARD J LADA JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0513770
IRS990/PYInvestmentIncomeAmt0606007
IRS990/PYOtherExpensesAmt0109982
IRS990/PYOtherRevenueAmt0182902
IRS990/PYRevenuesLessExpensesAmt0207157
IRS990/PYTotalExpensesAmt0623752
IRS990/PYTotalRevenueAmt0830909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231365338
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1251726588
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0582792
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOODWILL KEYSTONE AREA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1GOODWILL SERVICE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0582792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04286570
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03432343
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-673502
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0180725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03585824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04286570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0883648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0182902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03736452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03585824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0177621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03739281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03736452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0172856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0175685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03696651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03739281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0171600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025090
IRS990ScheduleD/ExpensesSubtotalAmt0665209
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025090
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025090
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1501685
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03432343
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST-PERPETUAL TRUST
IRS990ScheduleD/OtherRevenueAmt0-854277
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-2355962
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025090
IRS990ScheduleD/RevenueSubtotalAmt0773409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM AN ENDOWMENT IS TO HELP MEET THE COSTS OF VOCATIONAL AND REHABILITATION SERVICES, EMPLOYMENT SERVICES AND OTHER MISSION SERVICES THAT HELP INDIVIDUALS DEVELOP INDEPENDENT LIVING SKILLS; AND INCOME FROM ANOTHER ENDOWMENT IS TO SUPPORT EMPLOYMENT AND TRAINING SERVICES FOR INDIVIDUALS WITH BARRIERS TO EMPLOYMENT IN CERTAIN COUNTIES OF PA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -854,277
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03432343
IRS990ScheduleD/TotalExpensesPerForm990Amt0690299
IRS990ScheduleD/TotalRevenuePerForm990Amt0798499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1582553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0665209
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0582792
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOODWILL KEYSTONE AREA
IRS990ScheduleI/RecipientTable/RecipientEIN0231365338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01150 GOODWILL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017101
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S BOARD OF DIRECTORS OVERSEES THE GRANT SELECTION AND MONETARY FUNCTIONS. GRANTEES MUST PROVIDE WRITTEN REPORTS ON THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt126180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0296694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1189544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2204194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3171332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COLLEEN MCAULIFFE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUE SODERBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMES R HILL JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3EDWARD J LADA JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP & TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP & SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0349830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1223860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2204294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3171407
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JAMES R. HILL, JR. 65,000 0 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOODWILL KEYSTONE AREA FOUNDATION PROVIDES SUPPORT FOR INNOVATIVE SERVICES FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO INDEPENDENCE, HELPING THEM TO REACH THEIR FULLEST POTENTIAL AS WORKERS AND AS MEMBERS OF THE BROADER COMMUNITY. THE FOUNDATION SEEKS FINANCIAL RESOURCES FOR SERVICES PROVIDED BY GOODWILL KEYSTONE AREA AND SIMILAR NON-PROFIT ORGANIZATIONS THROUGHOUT 22 COUNTIES IN PENNSYLVANIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO PREPARES THE FORM 990 AND RELATED SCHEDULES AND THE INDEPENDENT CPA FIRM'S TAX MANAGER REVIEWS AND MAKES REVISIONS AS NEEDED. THE CEO, CFO, AUDIT COMMITTEE OF THE BOARD, AND THE INDEPENDENT CPA FIRM'S PRINCIPAL AND TAX MANAGER MEET TO REVIEW THE FORM 990 AND RELATED SCHEDULES. FINAL CHANGES, IF ANY, ARE MADE TO THE FORM 990 AND RELATED SCHEDULES. THE FULL BOARD RECEIVES A COPY OF THE FORM 990 AND RELATED SCHEDULES BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNED DISCLOSURE STATEMENTS AND DISCUSSION OF POTENTIAL CONFLICTS WERE PART OF THE JANUARY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS ADMINISTERED BY THE BOARD OF DIRECTORS FOR THE CEO AND CFO, AND THE EXECUTIVE COMMITTEE FOR OTHER SENIOR MANAGEMENT/OFFICERS.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,311,808
Liabilities
$54,004
Net assets
$10,257,804
Revenue
$798,499
Expenses
$690,299
Net income
$108,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.07$11.7$1.60$0.82$0.78
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.09$11.4$0.44$0.65$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.05$10.8$0.65$0.48$0.17
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.05$10.3$0.80$0.69$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.06$12.5$0.83$0.62$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.15$10.7$1.20$0.86$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.05$11.1$0.88$0.65$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.49$11.0$0.40$1.22$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$0.94$0.72$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.05$11.0$0.65$0.69$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.13$11.2$1.02$0.60$0.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.21$11.1$0.75$0.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$0.07$9.84$0.51
2012Summary only. Only limited summary data is available for this year.$9.14$0.05$9.09$0.60$0.45$0.15
2011Summary only. Only limited summary data is available for this year.$9.19$0.06$9.13$0.66$0.37$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.11$7.68$0.34