Civic Intelligence

Goodwill Services Inc

990 • Fiscal year 2020 • EIN 25-1726588

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 30, 2020

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$314,615

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,039,683

Down $664,089 (-39%) from 2019

Net Assets

Down

$836,250

Down $589,614 (-41%) from 2019

Liabilities

Down

$203,433

Down $74,475 (-27%) from 2019

Revenue

Up

$4,709,961

Up $146,579 (+3.2%) from 2019

Expenses

Up

$5,299,575

Up $814,292 (+18%) from 2019

Net Income

Down

-$589,614

Down $667,713 (-855%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,039,683
Liabilities$203,433
Net Assets$836,250

Operations Trend

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

2020

Revenue$4,709,961
Expenses$5,299,575
Net Income-$589,614
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.0
Gross Receipts
$4,709,961
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.

Provides support for persons with severe disabilities in achieving their fullest potential as workers and as members of the broader community. See page 2, part iii and schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,012,349$527,665▼ $484,684
Land, Buildings, and Equipment, Net$260,905$272,140▲ $11,235
Cash and Non-Interest-Bearing Accounts$430,518$231,969▼ $198,549
Prepaid Expenses and Deferred Charges-$7,909-
Total Assets$1,703,772$1,039,683▼ $664,089
Liabilities
Accounts Payable and Accrued Expenses$106,727$203,433▲ $96,706
Other Liabilities$171,181--
Total Liabilities$277,908$203,433▼ $74,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,425,864$836,250▼ $589,614
Total Net Assets Fund Balance$1,425,864$836,250▼ $589,614
Total Liabilities and Net Assets / Fund Balance$1,703,772$1,039,683▼ $664,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$272,140$344,202$616,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
John MchenryPresident &-$314,615$314,615
Colleen McauliffeTreasurer &-$274,118$274,118
Sue SoderbergSecretary &PT$201,261$201,261
James R Hill JrPresident &-$19,575$19,575

Board Members and Trustees

NameTitle
John MchenryPresident & CEO
Barry LandisBoard Member
Harris BookerBoard Member
Marion C AlexanderBoard Member
Schaun HenryBoard Member
Timothy HanlonBoard Member
Sue SoderbergSecretary & VP Ms
Colleen McauliffeTreasurer & CFO/COO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,706,498
Investment Income
$3,463
Other Revenue
$0
Change in Net Assets
$-589,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,709,961
Total Revenue per Audited Statements
$4,709,961
Total Revenue per Form 990
$4,709,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,449,139
Grants and Similar Amounts Paid$1,800,000
Other Expenses$1,050,436
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,150,021--$2,150,021
Grants to Domestic Orgs$1,800,000--$1,800,000
Payments to Affiliates-$405,616-$405,616
Payroll Taxes$256,080--$256,080
Fees for Services Other$207,136--$207,136
Depreciation Depletion$85,229--$85,229
Other Employee Benefits$36,429--$36,429
Travel$34,987--$34,987
Occupancy$23,873--$23,873
Pension Plan Contributions$6,609--$6,609
Other Expenses$4,625$1,356-$4,625
All Other Expenses$3,293--$3,293
Total Functional Expenses$4,892,603$406,972$0$5,299,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,299,575
Total Expenses per Audited Statements$5,299,575
Total Expenses per Form 990$5,299,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Keystone AreaHarrisburg, PA501c3Program Activities$1,800,000
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

The following are the significant changes to the goodwill services, inc. Bylaws adopted in march 2020: -updated the purpose of the corporation to state "is to (a) promote educational, social, industrial and economic welfare of those with disabilities and other special needs, (b) to encourage independence of those with disabilities and other special needs, (c) to provide training to persons with disabilities and other special needs in obtaining gainful occupations through which they maintain themselves and their self-respect; (d) to assist persons with disabilities and other special needs in securing gainful employment; and (e) to do all other lawful acts necessary or proper to accomplish the forgoing purpose-; previously the purpose was stated as: "to provide for the educational, social, industrial and economic welfare of persons with disabilities; to encourage independence; to train persons with disabilities in gainful occupations through which they may maintain themselves and their self-respect; to assist persons with disabilities in securing gainful employment; and to do all other lawful acts necessary or proper to accomplish the foregoing purpose". -updated the section on composition of the board of directors to state, "the board shall consist of no less than four (4) and no more than six (6) individuals appointed by the board of directors of goodwill keystone area. No individual who is an employee of the corporation or of goodwill keystone area may serve on the board as one of the directors of the corporation.-; previously stated "the business and affairs of the corporation shall be managed by its board of directors, which all be no fewer than four and no more than six in number. They shall be elected by the board of directors of goodwill industries of central pennsylvania, inc. At its annual organization meeting, from among the membership of that corporation." -updated the section on quorum to state that quorum is "fifty percent (50%) or more-; previously stated "fifty percent". -updated the section on board officers to include titles of chair and vice chair; previously was president and vice president. -updated the section on corporate officers to include titles of president and chief operating officer; previously was executive director and vice president. -updated the section on dissolution of the corporation to read as follows: "upon the dissolution of the corporation, the board of directors shall, after paying or making provision for the payment of all of the liabilities of the corporation, distribute all of the assets of the corporation to one or more organizations selected by the board which organizations shall (i) be organized and operated exclusively for the charitable purposes similar to the purposes of the corporation, and (ii) qualify as exempt organization under section 501(c)(3) of the internal revenue code. Any such assets not so disposed of shall be disposed as directed by the orphans' court division of the court of common pleas of dauphin county, pennsylvania, exclusively for such organization(s), as said orphan's court shall determine.-; previously it stated: "upon the dissolution of the corporation, the board of directors shall, after paying or making provisions for the payment of all of the liabilities of the corporation, distribute all of the assets of the corporation to goodwill industries of central pennsylvania, inc., to be used exclusively in furtherance of its charitable purposes. If distribution to goodwill industries of central pennsylvania, inc. Should be impossible or impermissible, then the assets of the corporation shall be distributed to one or more other organizations providing vocational services to persons with disabilities, subject to the following restrictions: (a) any distributions of the corporation's assets shall be only to such organization or organizations organized and operated exclusively for charitable, scientific or educational purposes as shall at the time qualify as an exem

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 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
Treasurer & CFO/COO
Phone
7172321831
Signed
2020-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Mcauliffe
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
Jeffrey M Walker
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/Desc0PROVIDES ON THE JOB TRAINING, PAID EMPLOYMENT EXPERIENCES AND JOB PLACEMENT OPPORTUNITIES FOR INDIVIDUALS WITH SEVERE DISABILITIES THROUGH PARTICIPATION IN THE ABILITY ONE FEDERAL CONTRACT PROGRAM. THESE OPPORTUNITIES PROVIDE WORK EXPERIENCES AND TRAINING ENVIRONMENTS PROVIDING GOODS AND SERVICES TO THE FEDERAL GOVERNMENT. INDIVIDUALS CAN ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH WORKFORCE DEVELOPMENT AND COMMUNITY INTEGRATION SERVICES. SERVICES WERE PROVIDED TO 79 INDIVIDUALS. IN ADDITION, 30 INDIVIDUALS WERE EMPLOYED, MANY OF WHOM WERE PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT. GOODWILL PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE SELF-SUFFICIENCY AND DIGNITY FOR THOSE WE SERVE.
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER & CFO/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY & VP MS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT & CEO
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 2E - DETAIL: COMMON OFFICERS AND BOARD OF DIRECTORS THREE VOTING BOARD MEMBERS OF GOODWILL SERVICES, INC. ARE BOARD MEMBERS OF GOODWILL KEYSTONE AREA. ALSO, THREE VOTING BOARD MEMBERS OF GOODWILL KEYSTONE SERVICES INC. ARE BOARD MEMBERS OF GOODWILL KEYSTONE AREA FOUNDATION. THE THREE OFFICERS OF GOODWILL SERVICES, INC. ARE ALSO THE OFFICERS OF GOODWILL KEYSTONE AREA.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
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 FOLLOWING ARE THE SIGNIFICANT CHANGES TO THE GOODWILL SERVICES, INC. BYLAWS ADOPTED IN MARCH 2020: -UPDATED THE PURPOSE OF THE CORPORATION TO STATE "IS TO (A) PROMOTE EDUCATIONAL, SOCIAL, INDUSTRIAL AND ECONOMIC WELFARE OF THOSE WITH DISABILITIES AND OTHER SPECIAL NEEDS, (B) TO ENCOURAGE INDEPENDENCE OF THOSE WITH DISABILITIES AND OTHER SPECIAL NEEDS, (C) TO PROVIDE TRAINING TO PERSONS WITH DISABILITIES AND OTHER SPECIAL NEEDS IN OBTAINING GAINFUL OCCUPATIONS THROUGH WHICH THEY MAINTAIN THEMSELVES AND THEIR SELF-RESPECT; (D) TO ASSIST PERSONS WITH DISABILITIES AND OTHER SPECIAL NEEDS IN SECURING GAINFUL EMPLOYMENT; AND (E) TO DO ALL OTHER LAWFUL ACTS NECESSARY OR PROPER TO ACCOMPLISH THE FORGOING PURPOSE-; PREVIOUSLY THE PURPOSE WAS STATED AS: "TO PROVIDE FOR THE EDUCATIONAL, SOCIAL, INDUSTRIAL AND ECONOMIC WELFARE OF PERSONS WITH DISABILITIES; TO ENCOURAGE INDEPENDENCE; TO TRAIN PERSONS WITH DISABILITIES IN GAINFUL OCCUPATIONS THROUGH WHICH THEY MAY MAINTAIN THEMSELVES AND THEIR SELF-RESPECT; TO ASSIST PERSONS WITH DISABILITIES IN SECURING GAINFUL EMPLOYMENT; AND TO DO ALL OTHER LAWFUL ACTS NECESSARY OR PROPER TO ACCOMPLISH THE FOREGOING PURPOSE". -UPDATED THE SECTION ON COMPOSITION OF THE BOARD OF DIRECTORS TO STATE, "THE BOARD SHALL CONSIST OF NO LESS THAN FOUR (4) AND NO MORE THAN SIX (6) INDIVIDUALS APPOINTED BY THE BOARD OF DIRECTORS OF GOODWILL KEYSTONE AREA. NO INDIVIDUAL WHO IS AN EMPLOYEE OF THE CORPORATION OR OF GOODWILL KEYSTONE AREA MAY SERVE ON THE BOARD AS ONE OF THE DIRECTORS OF THE CORPORATION.-; PREVIOUSLY STATED "THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY ITS BOARD OF DIRECTORS, WHICH ALL BE NO FEWER THAN FOUR AND NO MORE THAN SIX IN NUMBER. THEY SHALL BE ELECTED BY THE BOARD OF DIRECTORS OF GOODWILL INDUSTRIES OF CENTRAL PENNSYLVANIA, INC. AT ITS ANNUAL ORGANIZATION MEETING, FROM AMONG THE MEMBERSHIP OF THAT CORPORATION." -UPDATED THE SECTION ON QUORUM TO STATE THAT QUORUM IS "FIFTY PERCENT (50%) OR MORE-; PREVIOUSLY STATED "FIFTY PERCENT". -UPDATED THE SECTION ON BOARD OFFICERS TO INCLUDE TITLES OF CHAIR AND VICE CHAIR; PREVIOUSLY WAS PRESIDENT AND VICE PRESIDENT. -UPDATED THE SECTION ON CORPORATE OFFICERS TO INCLUDE TITLES OF PRESIDENT AND CHIEF OPERATING OFFICER; PREVIOUSLY WAS EXECUTIVE DIRECTOR AND VICE PRESIDENT. -UPDATED THE SECTION ON DISSOLUTION OF THE CORPORATION TO READ AS FOLLOWS: "UPON THE DISSOLUTION OF THE CORPORATION, THE BOARD OF DIRECTORS SHALL, AFTER PAYING OR MAKING PROVISION FOR THE PAYMENT OF ALL OF THE LIABILITIES OF THE CORPORATION, DISTRIBUTE ALL OF THE ASSETS OF THE CORPORATION TO ONE OR MORE ORGANIZATIONS SELECTED BY THE BOARD WHICH ORGANIZATIONS SHALL (I) BE ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSES SIMILAR TO THE PURPOSES OF THE CORPORATION, AND (II) QUALIFY AS EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ANY SUCH ASSETS NOT SO DISPOSED OF SHALL BE DISPOSED AS DIRECTED BY THE ORPHANS' COURT DIVISION OF THE COURT OF COMMON PLEAS OF DAUPHIN COUNTY, PENNSYLVANIA, EXCLUSIVELY FOR SUCH ORGANIZATION(S), AS SAID ORPHAN'S COURT SHALL DETERMINE.-; PREVIOUSLY IT STATED: "UPON THE DISSOLUTION OF THE CORPORATION, THE BOARD OF DIRECTORS SHALL, AFTER PAYING OR MAKING PROVISIONS FOR THE PAYMENT OF ALL OF THE LIABILITIES OF THE CORPORATION, DISTRIBUTE ALL OF THE ASSETS OF THE CORPORATION TO GOODWILL INDUSTRIES OF CENTRAL PENNSYLVANIA, INC., TO BE USED EXCLUSIVELY IN FURTHERANCE OF ITS CHARITABLE PURPOSES. IF DISTRIBUTION TO GOODWILL INDUSTRIES OF CENTRAL PENNSYLVANIA, INC. SHOULD BE IMPOSSIBLE OR IMPERMISSIBLE, THEN THE ASSETS OF THE CORPORATION SHALL BE DISTRIBUTED TO ONE OR MORE OTHER ORGANIZATIONS PROVIDING VOCATIONAL SERVICES TO PERSONS WITH DISABILITIES, SUBJECT TO THE FOLLOWING RESTRICTIONS: (A) ANY DISTRIBUTIONS OF THE CORPORATION'S ASSETS SHALL BE ONLY TO SUCH ORGANIZATION OR ORGANIZATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC OR EDUCATIONAL PURPOSES AS SHALL AT THE TIME QUALIFY AS AN EXEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CFO PREPARES THE FORM 990 AND RELATED SCHEDULES AND THE INDEPENDENT CPA FIRM'S TAX MANAGER REVIEWS AND MAKES REVISIONS AS NEEDED. THE CEO, CFO, AUDIT COMMITTEE OF THE BOARD, AND THE INDEPENDENT CPA FIRM'S PRINCIPAL AND TAX MANAGER MEET TO REVIEW THE FORM 990 AND RELATED SCHEDULES. FINAL CHANGES, IF ANY, ARE MADE TO THE FORM 990 AND RELATED SCHEDULES. THE FULL BOARD RECEIVES A COPY OF THE FORM 990 AND RELATED SCHEDULES BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNED DISCLOSURE STATEMENTS AND DISCUSSION OF POTENTIAL CONFLICTS AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME AS LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUCH 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 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1GKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL KEYSTONE AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GOODWILL KEYSTONE AREA FOUNDATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112A

Document Assets

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Filings

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
Peer Organizations

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