Civic Intelligence

Goodwill Services Inc

990 • Fiscal year 2022 • EIN 25-1726588

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

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

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$349,830

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,174,955

Up $16,052 (+1.4%) from 2021

Net Assets

Down

$477,490

Down $367,069 (-43%) from 2021

Liabilities

Up

$697,465

Up $383,121 (+122%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

Down

$4,133,942

Down $1,352,083 (-25%) from 2021

Expenses

Down

$4,501,011

Down $976,705 (-18%) from 2021

Net Income

Down

-$367,069

Down $375,378 (-4518%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$1,174,955
Liabilities$697,465
Net Assets$477,490
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$4,133,942
Expenses$4,501,011
Net Income-$367,069
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$4,133,942
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$798,681$867,282▲ $68,601
Land, Buildings, and Equipment, Net$278,204$220,404▼ $57,800
Cash and Non-Interest-Bearing Accounts$75,418$83,948▲ $8,530
Prepaid Expenses and Deferred Charges$6,600$3,321▼ $3,279
Total Assets$1,158,903$1,174,955▲ $16,052
Liabilities
Accounts Payable and Accrued Expenses$314,344$697,465▲ $383,121
Total Liabilities$314,344$697,465▲ $383,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$844,559$477,490▼ $367,069
Total Net Assets Fund Balance$844,559$477,490▼ $367,069
Total Liabilities and Net Assets / Fund Balance$1,158,903$1,174,955▲ $16,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220,404$469,118$689,522
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Edward J Lada JrPresident
James R Hill JrPresident
Harris BookerBoard Member
Marion C AlexanderBoard Member
John MchenryBd Mbr, Chai
Schaun HenryBrd Mbr, Vic
Sue SoderbergSecretary
Colleen McauliffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,133,939
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-367,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,133,942
Total Revenue per Audited Statements
$4,133,942
Total Revenue per Form 990
$4,133,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,653,710
Other Expenses$1,097,301
Grants and Similar Amounts Paid$750,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,339,856--$2,339,856
Grants to Domestic Orgs$750,000--$750,000
Fees for Services Management-$461,340-$461,340
Payroll Taxes$267,979--$267,979
Fees for Services Other$203,701--$203,701
Depreciation Depletion$91,823--$91,823
Other Employee Benefits$40,815--$40,815
Travel$38,951--$38,951
Occupancy$30,320--$30,320
Pension Plan Contributions$5,060--$5,060
Other Expenses$3,264--$3,264
All Other Expenses$1,803$1,316-$3,119
Advertising$1,450--$1,450
Total Functional Expenses$4,038,355$462,656$0$4,501,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,501,011
Total Expenses per Audited Statements$4,501,011
Total Expenses per Form 990$4,501,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Keystone AreaHarrisburg, PA501c3Program Activities$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
Phone
7172321831
Signed
2022-11-03
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/PensionPlanContributionsGrp/TotalAmt05060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03321
IRS990/PrincipalOfficerNm0EDWARD J LADA JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINEE JOB PLACEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04133939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04133939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01750000
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt01238968
IRS990/PYProgramServiceRevenueAmt05485814
IRS990/PYRevenuesLessExpensesAmt08309
IRS990/PYSalariesCompEmpBnftPaidAmt02488748
IRS990/PYTotalExpensesAmt05477716
IRS990/PYTotalRevenueAmt05486025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-367069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04133939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04133939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05485814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04706498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04555755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04582965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023464971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013720
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt023464971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04133939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05485814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04706498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04555755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04582965
IRS990ScheduleA/Total509Grp/TotalAmt023464971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04133942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05486025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04709961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04563382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04585381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023478691
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0469118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0689522
IRS990ScheduleD/ExpensesSubtotalAmt04501011
IRS990ScheduleD/RevenueSubtotalAmt04133942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220404
IRS990ScheduleD/TotalExpensesPerForm990Amt04501011
IRS990ScheduleD/TotalRevenuePerForm990Amt04133942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04133942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04501011
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0750000
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/BonusRelatedOrganizationsAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt126180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0296694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1189544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2204194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3171332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COLLEEN MCAULIFFE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUE SODERBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMES R HILL JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3EDWARD J LADA JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0349830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1223860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2204294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3171407
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JAMES R. HILL, JR. 65,000 0 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CONTRIBUTIONS TO GKA
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-06-23
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0231365338
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0750000
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 OF DIRECTORS ONE VOTING BOARD MEMBER OF GOODWILL SERVICES, INC. IS A BOARD MEMBER 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 AND GOODWILL KEYSTONE AREA FOUNDATION.
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,174,955
Liabilities
$697,465
Net assets
$477,490
Revenue
$4,133,942
Expenses
$4,501,011
Net income
-$367,069
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