Civic Intelligence

Goodwill Services Inc

990 • Fiscal year 2021 • EIN 25-1726588

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

24th percentile

0.2%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$301,825

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

55th percentile

11%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,158,903

Up $119,220 (+11%) from 2020

Net Assets

Up

$844,559

Up $8,309 (+1.0%) from 2020

Liabilities

Up

$314,344

Up $110,911 (+55%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin24th percentile

Revenue

Up

$5,486,025

Up $776,064 (+16%) from 2020

Expenses

Up

$5,477,716

Up $178,141 (+3.4%) from 2020

Net Income

Up

$8,309

Up $597,923 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$1,158,903
Liabilities$314,344
Net Assets$844,559
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$5,486,025
Expenses$5,477,716
Net Income$8,309
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$5,486,025
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$527,665$798,681▲ $271,016
Land, Buildings, and Equipment, Net$272,140$278,204▲ $6,064
Cash and Non-Interest-Bearing Accounts$231,969$75,418▼ $156,551
Prepaid Expenses and Deferred Charges$7,909$6,600▼ $1,309
Total Assets$1,039,683$1,158,903▲ $119,220
Liabilities
Accounts Payable and Accrued Expenses$203,433$314,344▲ $110,911
Total Liabilities$203,433$314,344▲ $110,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$836,250$844,559▲ $8,309
Total Net Assets Fund Balance$836,250$844,559▲ $8,309
Total Liabilities and Net Assets / Fund Balance$1,039,683$1,158,903▲ $119,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278,204$402,108$680,312
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James R Hill JrPresident &-$301,825$301,825
Colleen McauliffeTreasurer &-$262,067$262,067
Sue SoderbergSecretary &PT$192,878$192,878

Board Members and Trustees

NameTitle
James R Hill JrPresident & CEO
Harris BookerBoard Member
James PeranoBoard Member
Marion C AlexanderBoard Member
Schaun HenryBoard Member
Sue SoderbergSecretary & VP Ms
Colleen McauliffeTreasurer & CFO/COO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,485,814
Investment Income
$211
Other Revenue
$0
Change in Net Assets
$8,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,486,025
Total Revenue per Audited Statements
$5,486,025
Total Revenue per Form 990
$5,486,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,488,748
Grants and Similar Amounts Paid$1,750,000
Other Expenses$1,238,968
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,201,880--$2,201,880
Grants to Domestic Orgs$1,750,000--$1,750,000
Fees for Services Management-$473,772-$473,772
Payroll Taxes$246,873--$246,873
Fees for Services Other$231,832--$231,832
Depreciation Depletion$87,930--$87,930
Travel$42,287--$42,287
Other Employee Benefits$33,994--$33,994
Occupancy$25,478--$25,478
Pension Plan Contributions$6,001--$6,001
Other Expenses$4,624--$4,624
All Other Expenses$1,753$1,046-$2,799
Advertising$1,200--$1,200
Total Functional Expenses$5,002,898$474,818$0$5,477,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,477,716
Total Expenses per Audited Statements$5,477,716
Total Expenses per Form 990$5,477,716
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Keystone AreaHarrisburg, PA501c3Program Activities$1,750,000
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The cfo prepares the form 990 and related schedules and the independent cpa firm's tax manager reviews and makes revisions as needed. The ceo, cfo, audit committee of the board, and the independent cpa firm's principal and tax manager meet to review the form 990 and related schedules. Final changes, if any, are made to the form 990 and related schedules. The full board receives a copy of the form 990 and related schedules before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Signed disclosure statements and discussion of potential conflicts at the annual board meeting.”

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

“Compensation process for top official compensation is administered by the board of directors for the ceo, cfo and executive vp of marketing and fund development, and by the ceo for other senior management/officers.”

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

“SAME AS LINE 15A”

Form 990, Page 6, Part VI, Line 19

“Such records are available 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 & COO/CFO
Phone
7172321831
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J Lada Jr
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/PrepaidExpensesDefrdChargesGrp/EOYAmt06600
IRS990/PrincipalOfficerNm0EDWARD J LADA JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINEE JOB PLACEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05485814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05485814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01800000
IRS990/PYInvestmentIncomeAmt03463
IRS990/PYOtherExpensesAmt01050436
IRS990/PYProgramServiceRevenueAmt04706498
IRS990/PYRevenuesLessExpensesAmt0-589614
IRS990/PYSalariesCompEmpBnftPaidAmt02449139
IRS990/PYTotalExpensesAmt05299575
IRS990/PYTotalRevenueAmt04709961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05485814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05485814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04706498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04555755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04582965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04575974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023907006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt023907006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05485814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04706498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04555755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04582965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04575974
IRS990ScheduleA/Total509Grp/TotalAmt023907006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05486025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04709961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04563382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04585381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04577332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023922081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0680312
IRS990ScheduleD/ExpensesSubtotalAmt05477716
IRS990ScheduleD/RevenueSubtotalAmt05486025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278204
IRS990ScheduleD/TotalExpensesPerForm990Amt05477716
IRS990ScheduleD/TotalRevenuePerForm990Amt05486025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05486025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05477716
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01750000
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/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0254123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1184934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2289415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COLLEEN MCAULIFFE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUE SODERBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMES R HILL JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER & CFO/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY & VP MS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0262067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1192878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2301825
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CONTRIBUTIONS TO GKA
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0231365338
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01750000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0GOODWILL KEYSTONE AREA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01150 GOODWILL DR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0HARRISBURG
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd017101
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0true
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0COMMON OFFICERS AND BOARD OF DIRECTORS TWO VOTING BOARD MEMBERS OF GOODWILL SERVICES, INC. ARE BOARD MEMBERS OF GOODWILL KEYSTONE AREA. ALSO, TWO VOTING BOARD MEMBERS OF GOODWILL SERVICES, INC. ARE BOARD MEMBERS OF GOODWILL KEYSTONE AREA FOUNDATION. THE THREE 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 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/ExplanationTxt2SIGNED DISCLOSURE STATEMENTS AND DISCUSSION OF POTENTIAL CONFLICTS AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/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/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112A
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/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158,903
Liabilities
$314,344
Net assets
$844,559
Revenue
$5,486,025
Expenses
$5,477,716
Net income
$8,309
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