Civic Intelligence

Goodwill Keystone Area

990 • Fiscal year 2019 • EIN 23-1365338

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 02, 2019

Organization ProfileWWW.YOURGOODWILL.ORG

View Organization Page

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

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.22x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$326,294

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$59,078,884

Up $3,158,493 (+5.6%) from 2018

Net Assets

Up

$45,791,182

Up $3,430,405 (+8.1%) from 2018

Liabilities

Down

$13,287,702

Down $271,912 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Down

$61,229,519

Down $1,932,471 (-3.1%) from 2018

Expenses

Down

$57,837,211

Down $1,264,167 (-2.1%) from 2018

Net Income

Down

$3,392,308

Down $668,304 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150M$100M$50M$0Assets 2010: $30,306,115Liabilities 2010: $6,949,702Net Assets 2010: $23,356,4132010Assets 2011: $35,125,805Liabilities 2011: $7,730,933Net Assets 2011: $27,394,8722011Assets 2012: $40,149,520Liabilities 2012: $9,023,409Net Assets 2012: $31,126,1112012Assets 2013: $48,165,366Liabilities 2013: $13,280,933Net Assets 2013: $34,884,4332013Assets 2014: $50,736,618Liabilities 2014: $14,247,929Net Assets 2014: $36,488,6892014Assets 2015: $55,536,070Liabilities 2015: $17,092,829Net Assets 2015: $38,443,2412015Assets 2016: $54,437,304Liabilities 2016: $15,209,917Net Assets 2016: $39,227,3872016Assets 2017: $52,173,434Liabilities 2017: $14,097,242Net Assets 2017: $38,076,1922017Assets 2018: $55,920,391Liabilities 2018: $13,559,614Net Assets 2018: $42,360,7772018Assets 2019: $59,078,884Liabilities 2019: $13,287,702Net Assets 2019: $45,791,1822019Assets 2020: $56,193,150Liabilities 2020: $13,313,764Net Assets 2020: $42,879,3862020Assets 2021: $74,422,521Liabilities 2021: $15,623,091Net Assets 2021: $58,799,4302021Assets 2022: $79,763,177Liabilities 2022: $16,930,303Net Assets 2022: $62,832,8742022Assets 2023: $110,005,167Liabilities 2023: $33,894,840Net Assets 2023: $76,110,3272023Assets 2024: $121,224,015Liabilities 2024: $37,786,110Net Assets 2024: $83,437,9052024Assets 2025: $135,660,855Liabilities 2025: $44,709,493Net Assets 2025: $90,951,3622025

Highlighted filing

2019

Assets$59,078,884
Liabilities$13,287,702
Net Assets$45,791,182
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$100M$50M$0-$50MExpenses 2010: $39,984,9212010Expenses 2011: $42,250,2542011Expenses 2012: $43,588,3342012Expenses 2013: $50,684,1092013Revenue 2014: $56,102,997Expenses 2014: $54,955,599Net Income 2014: $1,147,3982014Revenue 2015: $60,488,899Expenses 2015: $58,333,033Net Income 2015: $2,155,8662015Revenue 2016: $64,907,192Expenses 2016: $64,026,500Net Income 2016: $880,6922016Revenue 2017: $62,832,167Expenses 2017: $64,349,513Net Income 2017: -$1,517,3462017Revenue 2018: $63,161,990Expenses 2018: $59,101,378Net Income 2018: $4,060,6122018Revenue 2019: $61,229,519Expenses 2019: $57,837,211Net Income 2019: $3,392,3082019Revenue 2020: $52,373,604Expenses 2020: $54,445,056Net Income 2020: -$2,071,4522020Revenue 2021: $74,863,092Expenses 2021: $59,822,192Net Income 2021: $15,040,9002021Revenue 2022: $71,312,062Expenses 2022: $65,317,335Net Income 2022: $5,994,7272022Revenue 2023: $84,682,131Expenses 2023: $72,814,383Net Income 2023: $11,867,7482023Revenue 2024: $88,375,304Expenses 2024: $81,509,952Net Income 2024: $6,865,3522024Revenue 2025: $97,096,239Expenses 2025: $89,926,208Net Income 2025: $7,170,0312025

Highlighted filing

2019

Revenue$61,229,519
Expenses$57,837,211
Net Income$3,392,308
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$61,260,403
Mission and Program Overview

Mission

Goodwill keystone area supports persons with disabilities and other barriers to independence in achieving their fullest potential as workers and as members of the broader community. Goodwill believes that work is, and will continue to be, a fundamental building block of community. Employment provides economic independence, as well as the secondary gains of preventing and minimizing other social problems. It empowers each person to develop a broader role within the community. Goodwill keystone area is a member of goodwill industries international, the world's largest provider of employment training, job placement and other critical community-based services for people who have a disability, people who lack education or job experience, and others in need.

Provide job training and support for those with disabilities and other barriers to employment. See page 2, part iii and schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,252,915$32,569,479▼ $683,436
Cash and Non-Interest-Bearing Accounts$11,021,511$15,700,928▲ $4,679,417
Investments in Publicly Traded Securities$5,731,077$5,989,876▲ $258,799
Savings and Temporary Cash Investments$1,500,000$1,500,000→ $0
Inventories for Sale or Use$1,130,432$1,229,591▲ $99,159
Accounts Receivable$1,769,705$1,097,483▼ $672,222
Prepaid Expenses and Deferred Charges$770,270$730,051▼ $40,219
Investments Other Securities$15,000$15,000→ $0
Pledges and Grants Receivable$7,925$6,552▼ $1,373
Total Assets$55,920,391$59,078,884▲ $3,158,493
Other Assets Total$721,556$239,924▼ $481,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,732,336$9,011,237▼ $721,099
Accounts Payable and Accrued Expenses$2,687,419$3,181,401▲ $493,982
Other Liabilities$851,758$802,048▼ $49,710
Deferred Revenue$288,101$293,016▲ $4,915
Total Liabilities$13,559,614$13,287,702▼ $271,912
Net Assets / Fund Balance
Unrestricted Net Assets$41,820,777$45,379,807▲ $3,559,030
Temporarily Rstr Net Assets$540,000$411,375▼ $128,625
Total Net Assets Fund Balance$42,360,777$45,791,182▲ $3,430,405
Total Liabilities and Net Assets / Fund Balance$55,920,391$59,078,884▲ $3,158,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,954,653$11,209,366$31,164,019
Equipment$3,998,863$13,377,738$17,376,601
Land$5,963,646-$5,963,646
Leasehold Improvements$1,686,211$3,768,435$5,454,646
Other Land Buildings$966,106-$966,106
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MchenryPresident &FT$318,783$7,511$326,294
John MchenryPresident & CEO-$295,623$30,671$326,294
Colleen McauliffeTreasurer &FT$240,516$7,511$248,027
Colleen McauliffeTreasurer & CFO/COO-$217,299$30,728$248,027
Susan SoderbergSr VP Ms & BFT$193,926$5,676$199,602
Susan SoderbergSr VP Ms & Bs-$173,109$26,493$199,602
David L MillerPresident &FT$195,049$588$195,637
David L MillerPresident & CEO-$195,049$588$195,637
Rick MoserSr VP DonateFT$184,055$7,511$191,566
Rick MoserSr VP Donated Goods-$164,509$27,057$191,566
Manon YeagerSr VP HumanFT$174,852$7,511$182,363
Manon YeagerSr VP Human Resourc-$156,002$26,361$182,363

Board Members and Trustees

NameTitle
Harris BookerBoard Mbr, C
Chuck WingateBoard Mbr,vi
James PeranoBoard Mbr,vi
Richard W ConleyBoard Mbr,vi
Jane PinkertonBoard Member
John SygielskiBoard Member
Robert P BlickleyBoard Member
Schaun HenryBoard Member
Craig SchwartzBd Mbr, Fin
Brenda KauffmanBd Mbr, Imm
Revenue and Support

Revenue Composition

Contributions and Grants
$2,032,382
Program Service Revenue
$58,581,852
Investment Income
$391,091
Other Revenue
$224,194
All Other Contributions
$21,272,002
Change in Net Assets
$3,392,308

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$20,336,129Fair Market Value (FMV) Thrift Shop Sales
Cars and Other Vehicles239$216,181Auction
Total Noncash Contributions239$20,552,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,186,669
Revenue Not Reported on Financial Statements
$42,850
Revenue Not Reported on Form 990
$45,922
Total Revenue per Audited Statements
$61,232,591
Total Revenue per Form 990
$61,229,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,600,801
Other Expenses$20,114,959
Grants and Similar Amounts Paid$121,451
Total Fundraising Expense$82,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,633,569$1,812,928$23,089$28,469,586
Occupancy$8,896,452$122,970$1,171$9,020,593
Other Employee Benefits$3,859,022$180,396$7,042$4,046,460
Payroll Taxes$3,135,963$331,117$7,558$3,474,638
Depreciation Depletion$2,649,064$304,902$359$2,954,325
All Other Expenses$1,465,873$274,061$1,574$1,741,508
Travel$1,596,229$43,346$417$1,639,992
Current Officers, Directors, Trustees, and Key Employees$410,014$815,222$37,837$1,263,073
Fees for Services Other$488,998$463,744$950$953,692
Pension Plan Contributions$308,876$36,589$1,579$347,044
Other Expenses$206,324$108,295$676$315,295
Advertising$108,024$49,124$489$157,637
Grants to Domestic Orgs$103,600--$103,600
Fees for Service Investment Mgmnt Fees-$42,850-$42,850
Grants to Domestic Individuals$17,851--$17,851
Total Functional Expenses$53,100,263$4,654,185$82,763$57,837,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$57,837,211
Total Expenses per Audited Statements$57,802,186
Expenses per Audited Statements$57,794,361
Expenses Not Reported on Financial Statements$42,850
Expenses Not Reported on Form 990$7,825
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Keystone Area FoundationHarrisburg, PA501c3Support$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,825
Fundraising Gross Income$3,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Goodwill Treasu$66,680$3,990$745$3,245
Total Events$66,680$3,990$7,825$-3,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Brother-bd.mem.Real Property RentNo$141,578
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unsecured Loan From Gka Foundation$802,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 at the annual 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, cfo and executive vp of marketing and fund development, and by the ceo 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.”

Form 990, Part VIII

“Noncash contributions - line 1g the noncash contributions represent donated goods used in our donated goods and retail program. The amount on line 1g is included in program service revenue on line 2a.”

Filing and Contact Details

Filer

Filer Name
Goodwill Keystone Area
EIN
23-1365338
Phone
7172321831
Address
1150 GOODWILL DRIVE, HARRISBURG, PA 17101

Signing Officer

Name
Colleen Mcauliffe
Title
Treasurer & CFO/COO
Phone
7172321831
Signed
2019-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Mcauliffe
Formed
1948
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
3,050
Volunteers
41

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Dana S Nonnenmocher
Phone
7177617171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Goodwill keystone area supports persons with disabilities and other barriers to independence in achieving their fullest potential as workers and as members of the broader community. Goodwill believes that work is, and will continue to be, a fundamental building block of community. Employment provides economic independence, as well as the secondary gains of preventing and minimizing other social problems. It empowers each person to develop a broader role within the community. Goodwill keystone area is a member of goodwill industries international, the world's largest provider of employment training, job placement and other critical community-based services for people who have a disability, people who lack education or job experience, and others in need.”

Financial Statement Notes

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

“Fundraising events direct costs 7,825”

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

“Fundraising events direct costs 7,825”

Raw XML AppendixShowing 400 of 771 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02687419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03181401
IRS990/AccountsReceivableGrp/BOYAmt01769705
IRS990/AccountsReceivableGrp/EOYAmt01097483
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE JOB TRAINING AND SUPPORT FOR THOSE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. SEE PAGE 2, PART III AND SCHEDULE O.
IRS990/AdvertisingGrp/FundraisingAmt0489
IRS990/AdvertisingGrp/ManagementAndGeneralAmt049124
IRS990/AdvertisingGrp/ProgramServicesAmt0108024
IRS990/AdvertisingGrp/TotalAmt0157637
IRS990/AllOtherContributionsAmt021272002
IRS990/AllOtherExpensesGrp/FundraisingAmt01574
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0274061
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01465873
IRS990/AllOtherExpensesGrp/TotalAmt01741508
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0COLLEEN MCAULIFFE CFOCOO
IRS990/BooksInCareOfDetail/PhoneNum07172321831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01150 GOODWILL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017101
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011021511
IRS990/CashNonInterestBearingGrp/EOYAmt015700928
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037837
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0815222
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0410014
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01263073
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt062690
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02032382
IRS990/CYGrantsAndSimilarPaidAmt0121451
IRS990/CYInvestmentIncomeAmt0391091
IRS990/CYOtherExpensesAmt020114959
IRS990/CYOtherRevenueAmt0224194
IRS990/CYProgramServiceRevenueAmt058581852
IRS990/CYRevenuesLessExpensesAmt03392308
IRS990/CYSalariesCompEmpBnftPaidAmt037600801
IRS990/CYTotalExpensesAmt057837211
IRS990/CYTotalFundraisingExpenseAmt082763
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061229519
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0288101
IRS990/DeferredRevenueGrp/EOYAmt0293016
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0359
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0304902
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02649064
IRS990/DepreciationDepletionGrp/TotalAmt02954325
IRS990/Desc0DONATED GOODS - GOODWILL KEYSTONE AREA ACCEPTS DONATIONS OF CLOTHING AND OTHER HOUSEHOLD GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED RETAIL STORES AND DONATION CENTERS. SERVICES AND EMPLOYMENT WERE PROVIDED TO 520 PEOPLE. IN ADDITION, 1,864 PEOPLE WERE EMPLOYED, MANY OF WHOM WERE PERSONS WITH DISABILITIES OR HAD OTHER BARRIERS TO EMPLOYMENT. REVENUE FROM THE SALE OF DONATED GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY-BASED SERVICES AND OTHER EMPLOYMENT RELATED SUPPORTS. GOODWILL PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE SELF-SUFFICIENCY AND DIGNITY FOR THOSE WE SERVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt044972594
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt0950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0463744
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0488998
IRS990/FeesForServicesOtherGrp/TotalAmt0953692
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt042850
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt042850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15588
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD W CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRIS BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE PINKERTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT P BLICKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES PERANO
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CHUCK WINGATE
IRS990/Form990PartVIISectionAGrp/PersonNm8SCHAUN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SYGIELSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10COLLEEN MCAULIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MCHENRY
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN SODERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14MANON YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID L MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10240516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11318783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12184055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13193926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14174852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15195049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MBR,VI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MBR, C
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD MBR, IMM
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MBR,VI
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD MBR, FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MBR,VI
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER &
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR VP DONATE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR VP MS & B
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR VP HUMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt062690
IRS990/FundraisingDirectExpensesAmt07825
IRS990/FundraisingGrossIncomeAmt03990
IRS990/GainOrLossGrp/OtherAmt066092
IRS990/GainOrLossGrp/SecuritiesAmt0138398
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017851
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017851
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0103600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0103600
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt089151
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0138398
IRS990/GrossReceiptsAmt061260403
IRS990/GrossRentsGrp/RealAmt052344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01130432
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01229591
IRS990/InvestmentIncomeGrp/ExclusionAmt0186601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186601
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05731077
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05989876
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028355539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033252915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032569479
IRS990/LandBldgEquipCostOrOtherBssAmt060925018
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023059
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOODWILL KEYSTONE AREA SUPPORTS PERSONS WITH DISABILITIES AND OTHER BARRIERS TO INDEPENDENCE IN ACHIEVING THEIR FULLEST POTENTIAL AS WORKERS AND AS MEMBERS OF THE BROADER COMMUNITY. GOODWILL BELIEVES THAT WORK IS, AND WILL CONTINUE TO BE, A FUNDAMENTAL BUILDING BLOCK OF COMMUNITY. EMPLOYMENT PROVIDES ECONOMIC INDEPENDENCE, AS WELL AS THE SECONDARY GAINS OF PREVENTING AND MINIMIZING OTHER SOCIAL PROBLEMS. IT EMPOWERS EACH PERSON TO DEVELOP A BROADER ROLE WITHIN THE COMMUNITY. GOODWILL KEYSTONE AREA IS A MEMBER OF GOODWILL INDUSTRIES INTERNATIONAL, THE WORLD'S LARGEST PROVIDER OF EMPLOYMENT TRAINING, JOB PLACEMENT AND OTHER CRITICAL COMMUNITY-BASED SERVICES FOR PEOPLE WHO HAVE A DISABILITY, PEOPLE WHO LACK EDUCATION OR JOB EXPERIENCE, AND OTHERS IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09732336
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09011237
IRS990/NetAssetsOrFundBalancesBOYAmt042360777
IRS990/NetAssetsOrFundBalancesEOYAmt045791182
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0204490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0204490
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3835
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052344
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052344
IRS990/NetUnrelatedBusTxblIncmAmt0644
IRS990/NetUnrlzdGainsLossesInvstAmt038097
IRS990/NoncashContributionsAmt020552310
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01171
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122970
IRS990/OccupancyGrp/ProgramServicesAmt08896452
IRS990/OccupancyGrp/TotalAmt09020593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0721556
IRS990/OtherAssetsTotalGrp/EOYAmt0239924
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03859022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04046460
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS & MAINT
IRS990/OtherExpensesGrp/Desc3RECRUITING & RETENTION
IRS990/OtherExpensesGrp/FundraisingAmt022
IRS990/OtherExpensesGrp/FundraisingAmt1676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3108295
IRS990/OtherExpensesGrp/ProgramServicesAmt02328377
IRS990/OtherExpensesGrp/ProgramServicesAmt1478281
IRS990/OtherExpensesGrp/ProgramServicesAmt2413746
IRS990/OtherExpensesGrp/ProgramServicesAmt3206324
IRS990/OtherExpensesGrp/TotalAmt02368821
IRS990/OtherExpensesGrp/TotalAmt1485549
IRS990/OtherExpensesGrp/TotalAmt2434697
IRS990/OtherExpensesGrp/TotalAmt3315295
IRS990/OtherLiabilitiesGrp/BOYAmt0851758
IRS990/OtherLiabilitiesGrp/EOYAmt0802048
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM PREPETUAL TRUST
IRS990/OtherRevenueMiscGrp/ExclusionAmt0175685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175685
IRS990/OtherRevenueTotalAmt0175685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01812928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026633569
IRS990/OtherSalariesAndWagesGrp/TotalAmt028469586
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0331117
IRS990/PayrollTaxesGrp/ProgramServicesAmt03135963
IRS990/PayrollTaxesGrp/TotalAmt03474638
IRS990/PensionPlanContributionsGrp/FundraisingAmt01579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0308876
IRS990/PensionPlanContributionsGrp/TotalAmt0347044
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0770270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0730051
IRS990/PrincipalOfficerNm0COLLEEN MCAULIFFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DONATED GOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MISSON SERVICE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2BUSINESS SERVICE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051446848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14589041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22545963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051446848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14589041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22545963
IRS990/ProgSrvcAccomActy2Grp/Desc0GOODWILL KEYSTONE AREA PROVIDES EDUCATION AND CAREER SERVICES, JOB PLACEMENT OPPORTUNITIES, POST-EMPLOYMENT SUPPORT, AND PERSONAL DEVELOPMENT TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO INDEPENDENCE. INDIVIDUALS CAN ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH GOODWILL'S WORKFORCE DEVELOPMENT AND COMMUNITY INTEGRATION SERVICES. GOODWILL PROVIDED THESE SERVICES TO 4,254 PEOPLE. IN ADDITION, 168 INDIVIDUALS WERE EMPLOYED, MANY OF WHOM WERE PERSONS WITH DISABILITIES OR HAD OTHER BARRIERS TO EMPLOYMENT. SPECIFIC SERVICES INCLUDE ASSESSMENT, EMPLOYMENT TRAINING AND EDUCATION, WORK EXPERIENCE, EMPLOYMENT RETENTION, AND PERSONAL DEVELOPMENT. GOODWILL PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE SELF-SUFFICIENCY AND DIGNITY FOR THOSE WE SERVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05465785
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04589041
IRS990/ProgSrvcAccomActy3Grp/Desc0GOODWILL KEYSTONE AREA CREATES PAID EMPLOYMENT EXPERIENCES AND JOB TRAINING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO INDEPENDENCE BY PROVIDING CONTRACT WORK FOR COMMERCIAL BUSINESSES, STATE AND LOCAL GOVERNMENTS, AND OTHER COMMUNITY PARTNERS. THESE BUSINESS SERVICE OPPORTUNITIES PROVIDE A VARIETY OF WORK EXPERIENCE AND TRAINING ENVIRONMENTS IN THE COMMUNITY AS WELL AS IN GOODWILL RETAIL STORES AND OFFICE. SERVICES WERE PROVIDED TO 311 PEOPLE. SPECIFIC BUSINESS SERVICES INCLUDE CUSTODIAL, LABOR FULFILLMENT AND PACKAGING AND ASSEMBLY. GOODWILL PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE SELF-SUFFICIENCY AND DIGNITY FOR THOSE WE SERVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02661884
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02545963
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058581852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03055565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077350
IRS990/PYInvestmentIncomeAmt0231099
IRS990/PYOtherExpensesAmt021334412
IRS990/PYOtherRevenueAmt0221204
IRS990/PYProgramServiceRevenueAmt059654122
IRS990/PYRevenuesLessExpensesAmt04060612
IRS990/PYSalariesCompEmpBnftPaidAmt037689616
IRS990/PYTotalExpensesAmt059101378
IRS990/PYTotalRevenueAmt063161990
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03392308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt01250000
IRS990/RentalIncomeOrLossGrp/RealAmt052344
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051446848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01500000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM PERPETUAL TRUST 841,200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0782382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0555565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0607349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0551792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0407900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02904988

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,078,884
Liabilities
$13,287,702
Net assets
$45,791,182
Revenue
$61,229,519
Expenses
$57,837,211
Net income
$3,392,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$136$44.7$91.0$97.1$89.9$7.17
2024Detailed filing. Detailed filing data is available for this year.$121$37.8$83.4$88.4$81.5$6.87
2023Detailed filing. Detailed filing data is available for this year.$110$33.9$76.1$84.7$72.8$11.9
2022Detailed filing. Detailed filing data is available for this year.$79.8$16.9$62.8$71.3$65.3$5.99
2021Detailed filing. Detailed filing data is available for this year.$74.4$15.6$58.8$74.9$59.8$15.0
2020Detailed filing. Detailed filing data is available for this year.$56.2$13.3$42.9$52.4$54.4$2.07
2019Detailed filing. Detailed filing data is available for this year.$59.1$13.3$45.8$61.2$57.8$3.39
2018Detailed filing. Detailed filing data is available for this year.$55.9$13.6$42.4$63.2$59.1$4.06
2017Detailed filing. Detailed filing data is available for this year.$52.2$14.1$38.1$62.8$64.3$1.52
2016Detailed filing. Detailed filing data is available for this year.$54.4$15.2$39.2$64.9$64.0$0.88
2015Detailed filing. Detailed filing data is available for this year.$55.5$17.1$38.4$60.5$58.3$2.16
2014Detailed filing. Detailed filing data is available for this year.$50.7$14.2$36.5$56.1$55.0$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$13.3$34.9$50.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$9.02$31.1$43.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$7.73$27.4$42.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$6.95$23.4$40.0