Civic Intelligence

Goodwill Services Inc

990 • Fiscal year 2015 • EIN 25-1726588

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization ProfileWWW.YOURGOODWILL.ORG
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

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$308,401

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,474,308

Down $377,627 (-9.8%) from 2014

Net Assets

Down

$3,279,183

Down $395,065 (-11%) from 2014

Liabilities

Up

$195,125

Up $17,438 (+9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin22nd percentile

Revenue

Up

$4,338,135

Up $139,962 (+3.3%) from 2014

Expenses

Up

$4,733,200

Up $887,048 (+23%) from 2014

Net Income

Down

-$395,065

Down $747,086 (-212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,755,063Liabilities 2010: $99,066Net Assets 2010: $3,655,9972010Assets 2012: $3,528,819Liabilities 2012: $176,596Net Assets 2012: $3,352,2232012Assets 2013: $3,522,177Liabilities 2013: $199,950Net Assets 2013: $3,322,2272013Assets 2014: $3,851,935Liabilities 2014: $177,687Net Assets 2014: $3,674,2482014Assets 2015: $3,474,308Liabilities 2015: $195,125Net Assets 2015: $3,279,1832015Assets 2016: $2,410,085Liabilities 2016: $143,566Net Assets 2016: $2,266,5192016Assets 2017: $2,596,641Liabilities 2017: $240,588Net Assets 2017: $2,356,0532017Assets 2018: $2,092,645Liabilities 2018: $744,880Net Assets 2018: $1,347,7652018Assets 2019: $1,703,772Liabilities 2019: $277,908Net Assets 2019: $1,425,8642019Assets 2020: $1,039,683Liabilities 2020: $203,433Net Assets 2020: $836,2502020Assets 2021: $1,158,903Liabilities 2021: $314,344Net Assets 2021: $844,5592021Assets 2022: $1,174,955Liabilities 2022: $697,465Net Assets 2022: $477,4902022Assets 2023: $1,371,636Liabilities 2023: $669,701Net Assets 2023: $701,9352023Assets 2024: $967,232Liabilities 2024: $350,299Net Assets 2024: $616,9332024Assets 2025: $1,183,952Liabilities 2025: $351,421Net Assets 2025: $832,5312025

Highlighted filing

2015

Assets$3,474,308
Liabilities$195,125
Net Assets$3,279,183
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,385,7472010Expenses 2012: $4,160,7062012Expenses 2013: $4,177,5862013Revenue 2014: $4,198,173Expenses 2014: $3,846,152Net Income 2014: $352,0212014Revenue 2015: $4,338,135Expenses 2015: $4,733,200Net Income 2015: -$395,0652015Revenue 2016: $4,339,409Expenses 2016: $5,352,073Net Income 2016: -$1,012,6642016Revenue 2017: $4,577,332Expenses 2017: $4,487,798Net Income 2017: $89,5342017Revenue 2018: $4,585,381Expenses 2018: $5,593,669Net Income 2018: -$1,008,2882018Revenue 2019: $4,563,382Expenses 2019: $4,485,283Net Income 2019: $78,0992019Revenue 2020: $4,709,961Expenses 2020: $5,299,575Net Income 2020: -$589,6142020Revenue 2021: $5,486,025Expenses 2021: $5,477,716Net Income 2021: $8,3092021Revenue 2022: $4,133,942Expenses 2022: $4,501,011Net Income 2022: -$367,0692022Revenue 2023: $4,121,116Expenses 2023: $3,896,671Net Income 2023: $224,4452023Revenue 2024: $4,258,141Expenses 2024: $4,343,143Net Income 2024: -$85,0022024Revenue 2025: $4,143,324Expenses 2025: $3,927,726Net Income 2025: $215,5982025

Highlighted filing

2015

Revenue$4,338,135
Expenses$4,733,200
Net Income-$395,065
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$4,338,135
Mission and Program Overview

Mission

Goodwill services inc. Supports persons with severe disabilities 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,127,017$2,458,570▼ $668,447
Accounts Receivable$656,194$852,314▲ $196,120
Land, Buildings, and Equipment, Net$70,300$165,000▲ $94,700
Total Assets$3,851,935$3,474,308▼ $377,627
Other Assets Total$-1,576$-1,576→ $0
Liabilities
Accounts Payable and Accrued Expenses$139,737$151,937▲ $12,200
Other Liabilities$37,950$43,188▲ $5,238
Total Liabilities$177,687$195,125▲ $17,438
Net Assets / Fund Balance
Unrestricted Net Assets$3,674,248$3,279,183▼ $395,065
Total Net Assets Fund Balance$3,674,248$3,279,183▼ $395,065
Total Liabilities and Net Assets / Fund Balance$3,851,935$3,474,308▼ $377,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$165,000$242,178$407,178
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ron KratofilPresident &-$308,401$308,401
Colleen McauliffeTreasurer &-$198,220$198,220
Sharon SchwabCOO & Sr VPPT$124,497$124,497

Board Members and Trustees

NameTitle
Ron KratofilPresident & CEO
Barry LandisBoard Member
Harris BookerBoard Member
Marion C AlexanderBoard Member
Timothy HanlonBoard Member
Colleen McauliffeTreasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,334,357
Investment Income
$3,778
Other Revenue
$0
Change in Net Assets
$-395,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,338,135
Total Revenue per Audited Statements
$4,338,135
Total Revenue per Form 990
$4,338,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,000,000
Salaries, Compensation, and Employee Benefits$1,748,485
Other Expenses$984,715
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,000,000--$2,000,000
Other Salaries and Wages$1,537,131--$1,537,131
Payments to Affiliates-$426,151-$426,151
Fees for Services Other$187,052--$187,052
Payroll Taxes$178,523--$178,523
Depreciation Depletion$56,880--$56,880
Other Employee Benefits$26,876--$26,876
Travel$25,225--$25,225
Occupancy$19,968--$19,968
Other Expenses$6,312--$6,312
Pension Plan Contributions$5,955--$5,955
All Other Expenses$3,777$1,517-$5,294
Advertising$1,950--$1,950
Office Expenses$250--$250
Total Functional Expenses$4,305,532$427,668$0$4,733,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,733,200
Total Expenses per Audited Statements$4,733,200
Total Expenses per Form 990$4,733,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Keystone AreaHarrisburg, PA501c3Program Activities$2,000,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$43,188
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The cfo prepares the form 990 and related schedules and the indepenent 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

“No individuals are employed directly by goodwill services inc. However, compensation for the operating affiliate, goodwill keystone area is administered by its executive committee for the ceo, and cfo, and by the ceo for senior management/officers. Board policies dictate the salaries for the above positions to be targeted at the median of comparable market data for the ceo and officers. Such data is derived from various sources including specific trade association surveys and general human resources data. Evaluations are conducted annually at the end of the fiscal year for the ceo and all senior management/officers. Evaluations for all officers and the ceo were performed during the fiscal year.”

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

“SAME AS LINE 15A”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Goodwill Services Inc
EIN
25-1726588
Phone
7172321831
Address
1150 GOODWILL DRIVE, HARRISBURG, PA 17101

Signing Officer

Name
Colleen Mcauliffe
Title
CFO & Treasurer
Phone
7172321831
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Kratofil
Formed
1993
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

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 services inc. Supports persons with severe disabilities 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.”

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IRS990/MissionDesc0GOODWILL SERVICES INC. SUPPORTS PERSONS WITH SEVERE DISABILITIES 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.
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IRS990/OtherExpensesGrp/TotalAmt36312
IRS990/OtherLiabilitiesGrp/BOYAmt037950
IRS990/OtherLiabilitiesGrp/EOYAmt043188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01537131
IRS990/OtherSalariesAndWagesGrp/TotalAmt01537131
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0426151
IRS990/PaymentsToAffiliatesGrp/TotalAmt0426151
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178523
IRS990/PayrollTaxesGrp/TotalAmt0178523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05955
IRS990/PensionPlanContributionsGrp/TotalAmt05955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON KRATOFIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINEE JOB PLACEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04334357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04334357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01200000
IRS990/PYInvestmentIncomeAmt04496
IRS990/PYOtherExpensesAmt0908035
IRS990/PYProgramServiceRevenueAmt04193677
IRS990/PYRevenuesLessExpensesAmt0352021
IRS990/PYSalariesCompEmpBnftPaidAmt01738117
IRS990/PYTotalExpensesAmt03846152
IRS990/PYTotalRevenueAmt04198173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-395065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04334357
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04334357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04193677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04143057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04168506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04192279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021031876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038873
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt021031876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04334357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04193677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04143057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04168506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04192279
IRS990ScheduleA/Total509Grp/TotalAmt021031876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04338135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04198173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04147590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04177193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04209658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021070749
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407178
IRS990ScheduleD/ExpensesSubtotalAmt04733200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueSubtotalAmt04338135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165000
IRS990ScheduleD/TotalExpensesPerForm990Amt04733200
IRS990ScheduleD/TotalLiabilityAmt043188
IRS990ScheduleD/TotalRevenuePerForm990Amt04338135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04338135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04733200
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOODWILL KEYSTONE AREA
IRS990ScheduleI/RecipientTable/RecipientEIN0231365338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01150 GOODWILL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017101
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt18250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0287885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1182796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RON KRATOFIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1COLLEEN MCAULIFFE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0308401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1198220
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION PAID 21,250 FOR DISCRETIONARY BOARD-APPROVED BONUSES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CONTRIBUTIONS TO GKA
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-03-26
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0231365338
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02000000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0GOODWILL KEYSTONE AREA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01150 GOODWILL DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0HARRISBURG
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd017101
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0true
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0COMMON OFFICERS AND BOARD PART II, QUESTION 2: THE 4 VOTING INDEPENDENT BOARD MEMBERS OF GOODWILL SERVICES, INC. ARE ALL BOARD MEMBERS OF GOODWILL KEYSTONE AREA AS WELL. THE 3 OFFICERS OF GOODWILL SERVICES, INC. ARE ALSO OFFICERS OF GOODWILL KEYSTONE AREA.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOODWILL SERVICES INC. SUPPORTS PERSONS WITH SEVERE DISABILITIES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO PREPARES THE FORM 990 AND RELATED SCHEDULES AND THE INDEPENENT CPA FIRM'S TAX MANAGER REVIEWS AND MAKES REVISIONS AS NEEDED. THE CEO, CFO, AUDIT COMMITTEE OF THE BOARD, AND THE INDEPENDENT CPA FIRM'S PRINCIPAL AND TAX MANAGER MEET TO REVIEW THE FORM 990 AND RELATED SCHEDULES. FINAL CHANGES, IF ANY, ARE MADE TO THE FORM 990 AND RELATED SCHEDULES. THE FULL BOARD RECEIVES A COPY OF THE FORM 990 AND RELATED SCHEDULES BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNED DISCLOSURE STATEMENTS AND DISCUSSION OF POTENTIAL CONFLICTS AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO INDIVIDUALS ARE EMPLOYED DIRECTLY BY GOODWILL SERVICES INC. HOWEVER, COMPENSATION FOR THE OPERATING AFFILIATE, GOODWILL KEYSTONE AREA IS ADMINISTERED BY ITS EXECUTIVE COMMITTEE FOR THE CEO, AND CFO, AND BY THE CEO FOR SENIOR MANAGEMENT/OFFICERS. BOARD POLICIES DICTATE THE SALARIES FOR THE ABOVE POSITIONS TO BE TARGETED AT THE MEDIAN OF COMPARABLE MARKET DATA FOR THE CEO AND OFFICERS. SUCH DATA IS DERIVED FROM VARIOUS SOURCES INCLUDING SPECIFIC TRADE ASSOCIATION SURVEYS AND GENERAL HUMAN RESOURCES DATA. EVALUATIONS ARE CONDUCTED ANNUALLY AT THE END OF THE FISCAL YEAR FOR THE CEO AND ALL SENIOR MANAGEMENT/OFFICERS. EVALUATIONS FOR ALL OFFICERS AND THE CEO WERE PERFORMED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUCH RECORDS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE AT 1150 GOODWILL DRIVE, HARRISBURG, PA 17101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1GKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL KEYSTONE AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GOODWILL KEYSTONE AREA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231365338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1200946375
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0JOB TRAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01150 GOODWILLL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11150 GOODWILL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd117101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,474,308
Liabilities
$195,125
Net assets
$3,279,183
Revenue
$4,338,135
Expenses
$4,733,200
Net income
-$395,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.35$0.83$4.14$3.93$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.62$4.26$4.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.67$0.70$4.12$3.90$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.70$0.48$4.13$4.50$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.31$0.84$5.49$5.48$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.84$4.71$5.30$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.28$1.43$4.56$4.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.74$1.35$4.59$5.59$1.01
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.24$2.36$4.58$4.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.14$2.27$4.34$5.35$1.01
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.20$3.28$4.34$4.73$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.18$3.67$4.20$3.85$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.20$3.32$4.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.18$3.35$4.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.10$3.66$9.39