Civic Intelligence

Goodwill Industries of Monocacy Valley Inc

EIN 23-7047548 • 501(c)3 • Frederick, MD

View Organization Page

Profile

The organization creates hope, jobs, and futures in the local community by providing assistance to persons with disabilities and vocationally disabling conditions and those with other challenges to employment. The organization provides job training, job placement, computer training, job retention and job coaching services. The organization also partners with other local non-profit agencies to provide access to goods for emergency situations. They have also developed a Wheels to Work program which provides individuals with transportation to work.

5112 Pegasus Court No MFrederick, MD 21704

www.gimv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$182,018

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,634,880 (-100%) from 2019

Liabilities

Down

$0

Down $5,175,092 (-100%) from 2019

Net Assets

Down

$0

Down $5,459,788 (-100%) from 2019

Operations
Liabilities / Revenue7th percentileNet Margin13th percentile

Revenue

Down

$13,170,888

Down $4,984,462 (-27%) from 2019

Expenses

Down

$15,295,480

Down $3,638,242 (-19%) from 2019

Net Income

Down

-$2,124,592

Down $1,346,220 (-173%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $7,238,373Liabilities 2011: $3,701,185Net Assets 2011: $3,537,1882011Assets 2012: $10,125,196Liabilities 2012: $5,620,019Net Assets 2012: $4,505,1772012Assets 2013: $10,535,090Liabilities 2013: $5,386,162Net Assets 2013: $5,148,9282013Assets 2014: $10,911,232Liabilities 2014: $5,137,297Net Assets 2014: $5,773,9352014Assets 2015: $10,447,071Liabilities 2015: $4,904,478Net Assets 2015: $5,542,5932015Assets 2016: $9,461,747Liabilities 2016: $4,582,483Net Assets 2016: $4,879,2642016Assets 2017: $10,031,227Liabilities 2017: $5,123,100Net Assets 2017: $4,908,1272017Assets 2018: $10,244,571Liabilities 2018: $4,002,493Net Assets 2018: $6,242,0782018Assets 2019: $10,634,880Liabilities 2019: $5,175,092Net Assets 2019: $5,459,7882019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2011: $2,135,5112011Expenses 2012: $2,266,3042012Revenue 2013: $2,844,674Expenses 2013: $2,327,729Net Income 2013: $516,9452013Revenue 2014: $2,798,818Expenses 2014: $2,186,950Net Income 2014: $611,8682014Revenue 2015: $1,838,281Expenses 2015: $2,006,196Net Income 2015: -$167,9152015Revenue 2016: $10,366,336Expenses 2016: $11,073,521Net Income 2016: -$707,1852016Revenue 2017: $13,172,882Expenses 2017: $13,288,541Net Income 2017: -$115,6592017Revenue 2018: $18,332,322Expenses 2018: $16,645,378Net Income 2018: $1,686,9442018Revenue 2019: $18,155,350Expenses 2019: $18,933,722Net Income 2019: -$778,3722019Revenue 2020: $13,170,888Expenses 2020: $15,295,480Net Income 2020: -$2,124,5922020

Highlighted filing

2020

Revenue$13,170,888
Expenses$15,295,480
Net Income-$2,124,592
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$13,170,888
Expenses
$15,295,480
Net income
-$2,124,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$13.2$15.3$2.12
2019Detailed filing. Detailed filing data is available for this year.$10.6$5.18$5.46$18.2$18.9$0.78
2018Detailed filing. Detailed filing data is available for this year.$10.2$4.00$6.24$18.3$16.6$1.69
2017Detailed filing. Detailed filing data is available for this year.$10.0$5.12$4.91$13.2$13.3$0.12
2016Detailed filing. Detailed filing data is available for this year.$9.46$4.58$4.88$10.4$11.1$0.71
2015Detailed filing. Detailed filing data is available for this year.$10.4$4.90$5.54$1.84$2.01$0.17
2014Detailed filing. Detailed filing data is available for this year.$10.9$5.14$5.77$2.80$2.19$0.61
2013Detailed filing. Detailed filing data is available for this year.$10.5$5.39$5.15$2.84$2.33$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.62$4.51$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$3.70$3.54$2.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Oct 31, 2020
Signed
Feb 26, 2021
Return Version
2020v4.0
Gross Receipts
$17,041,859
Mission and Program Overview

Mission

The organization creates hope, jobs, and futures in the local community by providing assistance to persons with disabilities and vocationally disabling conditions and those with other challenges to employment. The organization provides job training, job placement, computer training, job retention and job coaching services. The organization also partners with other local non-profit agencies to provide access to goods for emergency situations. They have also developed a Wheels to Work program which provides individuals with transportation to work.

Gimv creates hope, jobs, and futures in the local community by providing employment assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,320,187$0▼ $5,320,187
Savings and Temporary Cash Investments$1,517,754$0▼ $1,517,754
Cash and Non-Interest-Bearing Accounts$1,390,905$0▼ $1,390,905
Accounts Receivable$987,010$0▼ $987,010
Prepaid Expenses and Deferred Charges$596,800$0▼ $596,800
Inventories for Sale or Use$475,590$0▼ $475,590
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$10,634,880$0▼ $10,634,880
Other Assets Total$346,634$0▼ $346,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,807,609$0▼ $2,807,609
Accounts Payable and Accrued Expenses$1,259,407$0▼ $1,259,407
Deferred Revenue$1,041,939$0▼ $1,041,939
Other Liabilities$66,137$0▼ $66,137
Total Liabilities$5,175,092$0▼ $5,175,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,308,398$0▼ $5,308,398
Net Assets With Donor Restrictions$151,390$0▼ $151,390
Total Net Assets Fund Balance$5,459,788$0▼ $5,459,788
Total Liabilities and Net Assets / Fund Balance$10,634,880$0▼ $10,634,880
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HotalingCFOFT$162,414$19,604$182,018
Michael MeyerCEOFT$158,711$6,902$165,613
Steven KrotonskyPresidentFT$151,511-$151,511

Board Members and Trustees

NameTitle
Joe SilhavyBoard Chair
Joseph DoneganVice Chair
Danny FarrarDirector
Doug MckennyDirector
Dr Libby BurmasterDirector
Gayon SampsonDirector
John FieselerDirector
Kelly FragerDirector
Lucy TannozziniSecretary
Katie BarkdollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,231
Program Service Revenue
$11,352,407
Investment Income
$1,038,988
Other Revenue
$100,262
All Other Contributions
$61,771
Change in Net Assets
$-2,124,592

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-$10,635,481Thrift Shop Sales
Books and Publications-$679,526Thrift Shop Sales
Cars and Other Vehicles60$37,400Auction Sales
Total Noncash Contributions60$11,352,407-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,170,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,170,888
Total Revenue per Form 990
$13,170,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,904,975
Other Expenses$7,390,505
Total Fundraising Expense$75,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,035,496$993,450-$6,028,946
Occupancy$2,426,116$54,399-$2,480,515
All Other Expenses$772,616$160,025-$932,641
Other Employee Benefits$638,651$63,030-$701,681
Payroll Taxes$571,851$103,355-$675,206
Depreciation Depletion$499,336$80,740-$580,076
Current Officers, Directors, Trustees, and Key Employees$281,283$217,859-$499,142
Other Expenses$443,589$39,079$75,000$482,668
Fees for Services Legal$98,987$186,063-$285,050
Advertising$19,246$148,106-$167,352
Payments to Affiliates$104,555--$104,555
Interest$52,144$43,942-$96,086
Information Technology$57,731$37,475-$95,206
Insurance$44,993$27,422-$72,415
Fees for Services Accounting-$54,100-$54,100
Total Functional Expenses$12,562,490$2,657,990$75,000$15,295,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,295,480
Total Expenses per Audited Statements$15,295,480
Total Expenses per Form 990$15,295,480
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael H MeyerCEOSold Airstream Trailer to CEONo$35,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization distributes a copy of the form 990 to its chief financial officer who reviews the return first. Then, the return is forwarded to a committee of the board of directors who reviews and approves the return to be filed.”

Form 990, Part VI, Section B, Line 12C

“Directors discuss any potential conflicts of interest at least annually at a board meeting which is documented in the organization's board meeting minutes.”

Form 990, Part VI, Section B, Line 15

“An executive compensation committee of the board of directors used a consultant to collect relative data regarding compensation of other goodwill executives, and other non-profit executives in the geographic area. The executive committee of the board of directors periodically reviewed the ceo's performance in considering whether goals and expectations had been met and were in accordance with the contract between the ceo and the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of Monocacy
EIN
23-7047548
Phone
3016636893
Address
5112 PEGASUS COURT NO M, FREDERICK, MD 21704

Signing Officer

Name
Susan L Barnes
Title
SVP/CFO
Phone
3016636893
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Barnes
Formed
1969
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
623
Volunteers
0

Preparer

Firm
Lswg Pa
Address
201 THOMAS JOHNSON DRIVE, FREDERICK, MD 21702
Preparer
Barbara J Roman
Phone
3016629200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Close balance sheet - merge into goodwill of central and northern arizona -4,863,109.”

Financial Statement Notes

PART V, LINE 4:

“The organization is the beneficiary of three endowment funds held by the community foundation of frederick county, md. They are not assets of the organization and distributions are at the discretion of the board of directors of the community foundation based on income distributions as decided by interest, dividends and market fluctuations. Corpus distributions are not permitted. The income distribution received by the organization from two of the funds is not restricted and is available for general programs and support. The income distribution from the third fund is used for employment training programs.”

PART X, LINE 2:

“The organization previously adopted the provisions of fasb asc 740, income taxes, for the recognition requirements of uncertain income tax provisions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will be more likely than not to be sustained upon examination by taxing authorities. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, no reserves or related accruals for interest and penalties for uncertain income tax positions existed at december 31, 2020.”

Raw XML AppendixShowing 400 of 709 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/Desc0RETAIL SALES OF DONATED GOODS - THE SALE OF DONATED GOODS ACCOUNTS FOR 94% OF THE REVENUES GENERATED BY THE TWO MOST SIGNIFICANT PROGRAM SERVICES OF THE ORGANIZATION. SALE OF DONATED GOODS FUNDS THE ORGANIZATION'S MISSION BY CREATING JOBS, JOB TRAINING, AND JOB COACHING FOR THOSE WITH CHALLENGES TO EMPLOYMENT AND THE PROFITS ARE USED TO FUND PROGRAMS NOT SUPPORTED BY OTHER MEANS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01029029
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0617460
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04900000
IRS990/GrossReceiptsAmt017041859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037475
IRS990/InformationTechnologyGrp/ProgramServicesAmt057731
IRS990/InformationTechnologyGrp/TotalAmt095206
IRS990/InsuranceGrp/ManagementAndGeneralAmt027422
IRS990/InsuranceGrp/ProgramServicesAmt044993
IRS990/InsuranceGrp/TotalAmt072415
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt043942
IRS990/InterestGrp/ProgramServicesAmt052144
IRS990/InterestGrp/TotalAmt096086
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0475590
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09959
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05320187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03870971
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION CREATES HOPE, JOBS, AND FUTURES IN THE LOCAL COMMUNITY BY PROVIDING ASSISTANCE TO PERSONS WITH DISABILITIES AND VOCATIONALLY DISABLING CONDITIONS AND THOSE WITH OTHER CHALLENGES TO EMPLOYMENT. THE ORGANIZATION PROVIDES JOB TRAINING, JOB PLACEMENT, COMPUTER TRAINING, JOB RETENTION AND JOB COACHING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02807609
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05459788
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01029029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01029029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05308398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054399
IRS990/OccupancyGrp/ProgramServicesAmt02426116
IRS990/OccupancyGrp/TotalAmt02480515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0346634
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4863109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0638651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0701681
IRS990/OtherExpensesGrp/Desc0POSTAGE, SHIPPING AND F
IRS990/OtherExpensesGrp/Desc1CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD AND THIRD P
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt075000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1384938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339079
IRS990/OtherExpensesGrp/ProgramServicesAmt0813457
IRS990/OtherExpensesGrp/ProgramServicesAmt1154558
IRS990/OtherExpensesGrp/ProgramServicesAmt2547881
IRS990/OtherExpensesGrp/ProgramServicesAmt3443589
IRS990/OtherExpensesGrp/TotalAmt0829350
IRS990/OtherExpensesGrp/TotalAmt1614496
IRS990/OtherExpensesGrp/TotalAmt2595995
IRS990/OtherExpensesGrp/TotalAmt3482668
IRS990/OtherLiabilitiesGrp/BOYAmt066137
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100262
IRS990/OtherRevenueTotalAmt0100262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0993450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05035496
IRS990/OtherSalariesAndWagesGrp/TotalAmt06028946
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0104555
IRS990/PaymentsToAffiliatesGrp/TotalAmt0104555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0571851
IRS990/PayrollTaxesGrp/TotalAmt0675206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0596800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN BARNES
IRS990/PriorPeriodAdjustmentsAmt01527913
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL SALES - DONATED GOODS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011352407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011352407
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICES - EMPLOYMENT SERVICES PROGRAMS ARE DESIGNED TO PROVIDE LIFE, JOB, AND SOCIAL SKILLS TO THOSE WITH DISABILITIES AND OTHERS WITH BARRIERS TO EMPLOYMENT WHO WOULD OTHERWISE NOT BE EMPLOYABLE. PARTICIPANTS ARE ABLE TO SOCIALLY INTERACT WITH OTHER INDIVIDUALS AND ARE ABLE TO FEEL A SENSE OF ACCOMPLISHMENT FOR COMPLETING ASSIGNED TASKS. THESE PROGRAMS ARE FUNDED BY GRANTS FROM THE MARYLAND DEPARTMENT OF HEALTH AND MARYLAND DIVISION OF REHABILITATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01101197
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0678981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01980048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03127
IRS990/PYOtherExpensesAmt08303199
IRS990/PYOtherRevenueAmt0259
IRS990/PYProgramServiceRevenueAmt016171916
IRS990/PYRevenuesLessExpensesAmt0-778372
IRS990/PYSalariesCompEmpBnftPaidAmt010630523
IRS990/PYTotalExpensesAmt018933722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018155350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2124592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011352407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01517754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 13,772. 2017 AMOUNT: $ 23,750. 2018 AMOUNT: $ 2,101. 2019 AMOUNT: $ 3,055. 2020 AMOUNT: $ 100,006.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ON OCTOBER 31, 2020, GOODWILL INDUSTRIES OF MONOCACY VALLEY, INC. MERGED INTO GOODWILL OF CENTRAL AND NORTHERN ARIZONA. SCHEDULE A AMOUNTS FOR 2020 REFLECT A TOTAL OF 10 MONTHS OF ACTIVITY AS A RESULT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0679231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01980048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01506950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01294992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01082592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06543813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0286262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111832
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0515355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011352407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016171916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014201044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011773919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09158140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062657426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0286262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0515355
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0100006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013772
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0142684
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt069201239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012031638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018151964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015707994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013068911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010240732
IRS990ScheduleA/Total509Grp/TotalAmt069201239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012141603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018182100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015996357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013172882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010366336

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