Civic Intelligence

Goodwill Industries of Nc Pa Inc

EIN 25-1181649 • 501(c)3 • Falls Creek, PA

Profile

Goodwill industries of n.c. Pa, inc. Provides social and vocational rehabilitation, training, and educational programs for people with disabilities and other disadvantaging conditions through the operation of retail stores, job centers, and distribution centers.

131 Preston WayFalls Creek, PA 15840

www.goodwillinc.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.70x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$37,877,016

Up $1,267,743 (+3.5%) from 2023

Liabilities

Up

$19,892,963

Up $136,730 (+0.7%) from 2023

Net Assets

Up

$17,984,053

Up $1,131,013 (+6.7%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$28,478,412

Up $2,220,066 (+8.5%) from 2023

Expenses

Up

$27,347,399

Up $3,115,177 (+13%) from 2023

Net Income

Down

$1,131,013

Down $895,111 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$40M$30M$20M$10M$0Assets 2012: $5,716,644Liabilities 2012: $1,608,928Net Assets 2012: $4,107,7162012Assets 2013: $6,687,072Liabilities 2013: $1,322,747Net Assets 2013: $5,364,3252013Assets 2014: $6,965,761Liabilities 2014: $406,631Net Assets 2014: $6,559,1302014Assets 2015: $8,108,694Liabilities 2015: $438,525Net Assets 2015: $7,670,1692015Assets 2016: $8,769,281Liabilities 2016: $532,875Net Assets 2016: $8,236,4062016Assets 2017: $9,418,573Liabilities 2017: $613,985Net Assets 2017: $8,804,5882017Assets 2018: $9,845,154Liabilities 2018: $464,474Net Assets 2018: $9,380,6802018Assets 2019: $10,449,758Liabilities 2019: $515,973Net Assets 2019: $9,933,7852019Assets 2020: $14,375,014Liabilities 2020: $6,170,274Net Assets 2020: $8,204,7402020Assets 2021: $16,099,829Liabilities 2021: $3,814,285Net Assets 2021: $12,285,5442021Assets 2022: $18,520,685Liabilities 2022: $3,693,769Net Assets 2022: $14,826,9162022Assets 2023: $36,609,273Liabilities 2023: $19,756,233Net Assets 2023: $16,853,0402023Assets 2024: $37,877,016Liabilities 2024: $19,892,963Net Assets 2024: $17,984,0532024

Highlighted filing

2024

Assets$37,877,016
Liabilities$19,892,963
Net Assets$17,984,053
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $9,552,7662012Expenses 2013: $10,418,4452013Revenue 2014: $12,303,401Expenses 2014: $11,108,596Net Income 2014: $1,194,8052014Revenue 2015: $13,131,561Expenses 2015: $12,020,522Net Income 2015: $1,111,0392015Revenue 2016: $13,782,835Expenses 2016: $13,216,598Net Income 2016: $566,2372016Revenue 2017: $14,839,448Expenses 2017: $14,271,266Net Income 2017: $568,1822017Revenue 2018: $16,095,398Expenses 2018: $15,519,306Net Income 2018: $576,0922018Revenue 2019: $17,978,954Expenses 2019: $17,425,849Net Income 2019: $553,1052019Revenue 2020: $16,796,952Expenses 2020: $18,525,997Net Income 2020: -$1,729,0452020Revenue 2021: $23,190,914Expenses 2021: $19,110,110Net Income 2021: $4,080,8042021Revenue 2022: $23,318,878Expenses 2022: $20,777,506Net Income 2022: $2,541,3722022Revenue 2023: $26,258,346Expenses 2023: $24,232,222Net Income 2023: $2,026,1242023Revenue 2024: $28,478,412Expenses 2024: $27,347,399Net Income 2024: $1,131,0132024

Highlighted filing

2024

Revenue$28,478,412
Expenses$27,347,399
Net Income$1,131,013
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,877,016
Liabilities
$19,892,963
Net assets
$17,984,053
Revenue
$28,478,412
Expenses
$27,347,399
Net income
$1,131,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.9$19.9$18.0$28.5$27.3$1.13
2023Detailed filing. Detailed filing data is available for this year.$36.6$19.8$16.9$26.3$24.2$2.03
2022Detailed filing. Detailed filing data is available for this year.$18.5$3.69$14.8$23.3$20.8$2.54
2021Detailed filing. Detailed filing data is available for this year.$16.1$3.81$12.3$23.2$19.1$4.08
2020Detailed filing. Detailed filing data is available for this year.$14.4$6.17$8.20$16.8$18.5$1.73
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.52$9.93$18.0$17.4$0.55
2018Detailed filing. Detailed filing data is available for this year.$9.85$0.46$9.38$16.1$15.5$0.58
2017Detailed filing. Detailed filing data is available for this year.$9.42$0.61$8.80$14.8$14.3$0.57
2016Detailed filing. Detailed filing data is available for this year.$8.77$0.53$8.24$13.8$13.2$0.57
2015Detailed filing. Detailed filing data is available for this year.$8.11$0.44$7.67$13.1$12.0$1.11
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.41$6.56$12.3$11.1$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$1.32$5.36$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.61$4.11$9.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$28,478,412
Mission and Program Overview

Mission

Goodwill industries of n.c. Pa, inc. Provides social and vocational rehabilitation, training, and educational programs for people with disabilities and other disadvantaging conditions through the operation of retail stores, job centers, and distribution centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,333,285$10,947,167▲ $613,882
Savings and Temporary Cash Investments$4,986,030$4,987,742▲ $1,712
Cash and Non-Interest-Bearing Accounts$2,493,039$2,270,543▼ $222,496
Inventories for Sale or Use$1,847,880$1,847,880→ $0
Accounts Receivable$361,841$527,098▲ $165,257
Prepaid Expenses and Deferred Charges$350,162$457,543▲ $107,381
Total Assets$36,609,273$37,877,016▲ $1,267,743
Other Assets Total$16,237,036$16,839,043▲ $602,007
Liabilities
Other Liabilities$16,237,036$16,769,367▲ $532,331
Unsecured Notes Loans Payable$2,774,411$2,480,777▼ $293,634
Accounts Payable and Accrued Expenses$744,786$642,819▼ $101,967
Total Liabilities$19,756,233$19,892,963▲ $136,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,853,040$17,984,053▲ $1,131,013
Total Net Assets Fund Balance$16,853,040$17,984,053▲ $1,131,013
Total Liabilities and Net Assets / Fund Balance$36,609,273$37,877,016▲ $1,267,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,323,992$2,834,610$11,158,602
Equipment$924,087$2,885,350$3,809,437
Other Land Buildings$1,154,975$2,459,493$3,614,468
Land$544,113-$544,113
Other Assets Org$16,839,043--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Jodi AugustChairman
Howard AllenVice Chairma
Andy KlarkDirector
Benjamin HaughDirector
Carol FoltzDirector
Charlie ReynoldsDirector
Devon ValliesDirector
Jerry BloomDirector
Patrick a SheaDirector
Shawn ArbaughDirector
Yvonne RansbottomDirector
Dan CorbetSecretary
Edward AndrulonisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,286,009
Program Service Revenue
$12,868,423
Investment Income
$230,782
Other Revenue
$93,198
All Other Contributions
$15,286,009
Change in Net Assets
$1,131,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,478,412
Total Revenue per Audited Statements
$28,478,412
Total Revenue per Form 990
$28,478,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,220,051
Other Expenses$10,127,348
Total Fundraising Expense$124,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,253,908$1,205,352$104,205$14,563,465
Occupancy$4,102,358$35,263$400$4,138,021
Payroll Taxes$1,274,300$100,233$8,169$1,382,702
Office Expenses$1,302,337$19,605$54$1,321,996
Other Employee Benefits$1,124,417$148,725$742$1,273,884
Fees for Services Other$708,400$54,336$1,455$764,191
Depreciation Depletion$628,750$86,748-$715,498
Travel$380,204$84,545$1,914$466,663
Other Expenses$2,109$135,953$360$138,062
Interest$109,871--$109,871
All Other Expenses$51,000$36,227-$87,227
Conferences and Meetings$11,217$2,304-$13,521
Total Functional Expenses$25,152,343$2,071,050$124,006$27,347,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,347,399
Total Expenses per Audited Statements$27,347,399
Total Expenses per Form 990$27,347,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,044
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$16,769,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“The form is reviewed by management before the return is filed.”

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

“Reviewed by board and comparability”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of Nc Pa Inc
EIN
25-1181649
Address
131 PRESTON WAY, FALLS CREEK, PA 15840

Signing Officer

Name
Thomas a Glasl
Title
CEO
Phone
8143712821
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
1,314

Preparer

Firm
Brooks & Rhoads Cpas
Address
160 S 2ND AVE STE D, CLARION, PA 16214-2444
Preparer
Greg B Rhoads
Phone
8142264039
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Goodwill industries of n.c. Pa, inc. Provides social and vocational rehabilitation, training, and educational programs for people with disabilities and other disadvantaging conditions through the operation of retail stores, job centers, and distribution centers.”

Form 990, Page 1, Part I, Line 6

“Volunteers help in carrying out goodwill industries of n.c. Pa, inc's mission.”

Raw XML AppendixShowing 400 of 452 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/BOYAmt0744786
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0642819
IRS990/AccountsReceivableGrp/BOYAmt0361841
IRS990/AccountsReceivableGrp/EOYAmt0527098
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GOODWILL INDUSTRIES OF N.C. PA, INC. PROVIDES SOCIAL AND VOCATIONAL REHABILITATION, TRAINING, AND EDUCATIONAL PROGRAMS FOR PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGING CONDITIONS THROUGH THE OPERATION OF RETAIL STORES, JOB CENTERS, AND DISTRIBUTION CENTERS.
IRS990/AllOtherContributionsAmt015286009
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036227
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051000
IRS990/AllOtherExpensesGrp/TotalAmt087227
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS A GLASL
IRS990/BooksInCareOfDetail/PhoneNum08143712821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 PRESTON WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALLS CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018540
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02493039
IRS990/CashNonInterestBearingGrp/EOYAmt02270543
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02304
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011217
IRS990/ConferencesMeetingsGrp/TotalAmt013521
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015286009
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0230782
IRS990/CYOtherExpensesAmt010127348
IRS990/CYOtherRevenueAmt093198
IRS990/CYProgramServiceRevenueAmt012868423
IRS990/CYRevenuesLessExpensesAmt01131013
IRS990/CYSalariesCompEmpBnftPaidAmt017220051
IRS990/CYTotalExpensesAmt027347399
IRS990/CYTotalFundraisingExpenseAmt0124006
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028478412
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt086748
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0628750
IRS990/DepreciationDepletionGrp/TotalAmt0715498
IRS990/Desc0CONTRIBUTED GOODS PRODUCTION - PROVIDED RECONDITIONING OF DONATED GOODS BY DISADVANTAGED INDIVIDUALS FOR SALE TO THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01314
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022017083
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt01455
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054336
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0708400
IRS990/FeesForServicesOtherGrp/TotalAmt0764191
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD ANDRULONIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN ARBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3JODI AUGUST
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN CORBET
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL FOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7BENJAMIN HAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY KLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9YVONNE RANSBOTTOM
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLIE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK A SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm12DEVON VALLIES
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt014044
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028478412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0109871
IRS990/InterestGrp/TotalAmt0109871
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01847880
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01847880
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0230782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230782
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08179453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010333285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010947167
IRS990/LandBldgEquipCostOrOtherBssAmt019126620
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOODWILL INDUSTRIES OF N.C. PA, INC. PROVIDES SOCIAL AND VOCATIONAL REHABILITATION, TRAINING, AND EDUCATIONAL PROGRAMS FOR PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGING CONDITIONS THROUGH THE OPERATION OF RETAIL STORES, JOB CENTERS, AND DISTRIBUTION CENTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016853040
IRS990/NetAssetsOrFundBalancesEOYAmt017984053
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014044
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016853040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017984053
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0400
IRS990/OccupancyGrp/ManagementAndGeneralAmt035263
IRS990/OccupancyGrp/ProgramServicesAmt04102358
IRS990/OccupancyGrp/TotalAmt04138021
IRS990/OfficeExpensesGrp/FundraisingAmt054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019605
IRS990/OfficeExpensesGrp/ProgramServicesAmt01302337
IRS990/OfficeExpensesGrp/TotalAmt01321996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016237036
IRS990/OtherAssetsTotalGrp/EOYAmt016839043
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01124417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01273884
IRS990/OtherExpensesGrp/Desc0SUPPLIES & PURCHASED GOOD
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt01288
IRS990/OtherExpensesGrp/FundraisingAmt15419
IRS990/OtherExpensesGrp/FundraisingAmt2360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3135953
IRS990/OtherExpensesGrp/ProgramServicesAmt01470269
IRS990/OtherExpensesGrp/ProgramServicesAmt1585151
IRS990/OtherExpensesGrp/ProgramServicesAmt2148052
IRS990/OtherExpensesGrp/ProgramServicesAmt32109
IRS990/OtherExpensesGrp/TotalAmt01610243
IRS990/OtherExpensesGrp/TotalAmt1606395
IRS990/OtherExpensesGrp/TotalAmt2155660
IRS990/OtherExpensesGrp/TotalAmt3138062
IRS990/OtherLiabilitiesGrp/BOYAmt016237036
IRS990/OtherLiabilitiesGrp/EOYAmt016769367
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt063445
IRS990/OtherRevenueMiscGrp/ExclusionAmt115709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115709
IRS990/OtherRevenueTotalAmt079154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01205352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013253908
IRS990/OtherSalariesAndWagesGrp/TotalAmt014563465
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100233
IRS990/PayrollTaxesGrp/ProgramServicesAmt01274300
IRS990/PayrollTaxesGrp/TotalAmt01382702
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0350162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0457543
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL SALES-DONATED GOODS
IRS990/ProgramServiceRevenueGrp/Desc1RETAIL SALES-SURPLUS GOODS
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE-JANITORIAL
IRS990/ProgramServiceRevenueGrp/Desc3REHABILITATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SALVAGE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04432053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14367198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21654890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31314500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4977705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04432053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14367198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21654890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31314500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4977705
IRS990/ProgSrvcAccomActy2Grp/Desc0REHABILITATION PROGRAMS - JOB NETWORK TRAINING, SHELTERED WORKSHOPS, SUPPORTED EMPLOYMENT, LITERATURE AND BULK MAIL PROCESSING, SCHOOL-TO-WORK PROGRAMS, AND OTHER ACTIVITIES PROVIDED TO DISADVANTAGED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03135260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013998818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073528
IRS990/PYOtherExpensesAmt08974894
IRS990/PYOtherRevenueAmt0423619
IRS990/PYProgramServiceRevenueAmt011762381
IRS990/PYRevenuesLessExpensesAmt02026124
IRS990/PYSalariesCompEmpBnftPaidAmt015257328
IRS990/PYTotalExpensesAmt024232222
IRS990/PYTotalRevenueAmt026258346
IRS990/ReconcilationRevenueExpnssAmt01131013
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04986030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04987742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt073,029
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015286009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013998818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012356685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012861607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06180176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060683295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056782285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt060683295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015286009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013998818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012356685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012861607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06180176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060683295
IRS990ScheduleA/TotalSupportAmt061276566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt078154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0413633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0491787
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08323992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02834610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011158602
IRS990ScheduleD/EquipmentGrp/BookValueAmt0924087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02885350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03809437
IRS990ScheduleD/ExpensesSubtotalAmt027347399
IRS990ScheduleD/LandGrp/BookValueAmt0544113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0544113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016839043
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET-LEASE OBLIGATIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01154975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02459493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03614468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016769367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt028478412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010947167
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016839043
IRS990ScheduleD/TotalExpensesPerForm990Amt027347399
IRS990ScheduleD/TotalLiabilityAmt016769367
IRS990ScheduleD/TotalRevenuePerForm990Amt028478412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028478412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027347399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOODWILL INDUSTRIES OF N.C. PA, INC. PROVIDES SOCIAL AND VOCATIONAL REHABILITATION, TRAINING, AND EDUCATIONAL PROGRAMS FOR PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGING CONDITIONS THROUGH THE OPERATION OF RETAIL STORES, JOB CENTERS, AND DISTRIBUTION CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP IN CARRYING OUT GOODWILL INDUSTRIES OF N.C. PA, INC'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS REVIEWED BY MANAGEMENT BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD AND COMPARABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036609273
IRS990/TotalAssetsEOYAmt037877016
IRS990/TotalAssetsGrp/BOYAmt036609273
IRS990/TotalAssetsGrp/EOYAmt037877016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015286009
IRS990/TotalEmployeeCnt01314
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0124006
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02071050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025152343
IRS990/TotalFunctionalExpensesGrp/TotalAmt027347399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019756233
IRS990/TotalLiabilitiesEOYAmt019892963
IRS990/TotalLiabilitiesGrp/BOYAmt019756233
IRS990/TotalLiabilitiesGrp/EOYAmt019892963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016853040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017984053
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0122077
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0122077
IRS990/TotalProgramServiceExpensesAmt025152343

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits