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Goodwill Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Employment, Job-Related / Goodwill Industries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.12M (2023)

Expenses
$3.9M (2023)

Total Assets
$1.37M (2023)

Total Liabilities
$670k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,121,116
Expenses
$3,896,671
Net Income
$224,445
Net Assets
$701,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,122,867
> 100%
Investment Income $1,586
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,337
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,523,915
64.8%
Assets/Debt
Total Assets $1,371,636
Total Liabilities $669,701
Net Assets $701,935
Compensation
Key Employees and Officers Compensation Related Other
Marion C Alexander (Board Member) $0 $0 $0
Harris Booker (Board Member) $0 $0 $0
Colleen Mcauliffe (Treasurer) $0 $321,047 $8,010
Sue Soderberg (Secretary) $0 $220,561 $8,010
Schaun Henry (Board Member) $0 $0 $0
John Mchenry (Board Member) $0 $0 $0
Edward J Lada Jr (President) $0 $470,102 $7,890

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,133,942
Expenses
$4,501,011
Net Income
-$367,069
Net Assets
$477,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,133,939
100.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,339,856
52.0%
Assets/Debt
Total Assets $1,174,955
Total Liabilities $697,465
Net Assets $477,490
Compensation
Key Employees and Officers Compensation Related Other
Marion C Alexander (Board Member) $0 $0 $0
Harris Booker (Board Member) $0 $0 $0
Colleen Mcauliffe (Treasurer) $0 $341,694 $8,136
Sue Soderberg (Secretary) $0 $215,724 $8,136
Schaun Henry (Brd Mbr, Vic) $0 $0 $0
James R Hill Jr (President) $0 $204,194 $100
John Mchenry (Bd Mbr, Chai) $0 $0 $0
Edward J Lada Jr (President) $0 $171,332 $75

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,486,025
Expenses
$5,477,716
Net Income
$8,309
Net Assets
$844,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,485,814
100.0%
Investment Income $211
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,201,880
40.2%
Assets/Debt
Total Assets $1,158,903
Total Liabilities $314,344
Net Assets $844,559
Compensation
Key Employees and Officers Compensation Related Other
Marion C Alexander (Board Member) $0 $0 $0
Harris Booker (Board Member) $0 $0 $0
Colleen Mcauliffe (Treasurer &) $0 $254,123 $7,944
Sue Soderberg (Secretary &) $0 $184,934 $7,944
Schaun Henry (Board Member) $0 $0 $0
James R Hill Jr (President &) $0 $301,525 $300
James Perano (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,709,961
Expenses
$5,299,575
Net Income
-$589,614
Net Assets
$836,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,706,498
99.9%
Investment Income $3,463
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,150,021
40.6%
Assets/Debt
Total Assets $1,039,683
Total Liabilities $203,433
Net Assets $836,250
Compensation
Key Employees and Officers Compensation Related Other
Marion C Alexander (Board Member) $0 $0 $0
Timothy Hanlon (Board Member) $0 $0 $0
Barry Landis (Board Member) $0 $0 $0
Harris Booker (Board Member) $0 $0 $0
Colleen Mcauliffe (Treasurer &) $0 $266,355 $7,763
Sue Soderberg (Secretary &) $0 $197,973 $3,288
John Mchenry (President &) $0 $309,469 $5,146
Schaun Henry (Board Member) $0 $0 $0
James R Hill Jr (President &) $0 $19,575 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,563,382
Expenses
$4,485,283
Net Income
$78,099
Net Assets
$1,425,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,555,755
99.8%
Investment Income $7,627
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,973,281
44.0%
Assets/Debt
Total Assets $1,703,772
Total Liabilities $277,908
Net Assets $1,425,864
Compensation
Key Employees and Officers Compensation Related Other
Marion C Alexander (Board Member) $0 $0 $0
Timothy Hanlon (Board Member) $0 $0 $0
Barry Landis (Board Member) $0 $0 $0
Harris Booker (Board Member) $0 $0 $0
Colleen Mcauliffe (Treasurer &) $0 $240,516 $7,511
Sue Soderberg (Secretary &) $0 $193,926 $5,676
John Mchenry (President &) $0 $318,783 $7,511
David L Miller (President &) $0 $195,049 $588
Schaun Henry (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,585,381
Expenses
$5,593,669
Net Income
-$1,008,288
Net Assets
$1,347,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,582,965
99.9%
Investment Income $4,670
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,254
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,935,647
34.6%
Assets/Debt
Total Assets $2,092,645
Total Liabilities $744,880
Net Assets $1,347,765
Compensation
Key Employees and Officers Compensation Related Other
Marion C Alexander (Board Member) $0 $0 $0
Timothy Hanlon (Board Member) $0 $0 $0
Barry Landis (Board Member) $0 $0 $0
Harris Booker (Board Member) $0 $0 $0
Colleen Mcauliffe (Treasurer &) $0 $199,783 $7,502
Sharon Schwab (Coo & Sr Vp) $0 $110,115 $6,491
Ron Kratofil (President &) $0 $188,613 $3,735
Sue Soderberg (Secretary &) $0 $161,468 $5,912
John Mchenry (President &) $0 $174,922 $7,502
David L Miller (President &) $0 $198,565 $3,673
Schaun Henry (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,577,332
Expenses
$4,487,798
Net Income
$89,534
Net Assets
$2,356,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,575,974
100.0%
Investment Income $1,358
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,705,828
38.0%
Assets/Debt
Total Assets $2,596,641
Total Liabilities $240,588
Net Assets $2,356,053
Compensation
Key Employees and Officers Compensation Related Other
Marion C Alexander (Board Member) $0 $0 $0
Timothy Hanlon (Board Member) $0 $0 $0
Barry Landis (Board Member) $0 $0 $0
Harris Booker (Board Member) $0 $0 $0
Ron Kratofil (President &) $0 $305,754 $6,784
Colleen Mcauliffe (Treasurer &) $0 $197,298 $7,519
Sharon Schwab (Coo & Sr Vp) $0 $119,564 $7,476

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,339,409
Expenses
$5,352,073
Net Income
-$1,012,664
Net Assets
$2,266,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,336,843
99.9%
Investment Income $2,566
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,604,434
30.0%
Assets/Debt
Total Assets $2,410,085
Total Liabilities $143,566
Net Assets $2,266,519
Compensation
Key Employees and Officers Compensation Related Other
Marion C Alexander (Board Member) $0 $0 $0
Timothy Hanlon (Board Member) $0 $0 $0
Barry Landis (Board Member) $0 $0 $0
Harris Booker (Board Member) $0 $0 $0
Ron Kratofil (President &) $0 $325,938 $6,585
Colleen Mcauliffe (Treasurer &) $0 $210,795 $7,300
Sharon Schwab (Coo & Sr Vp) $0 $128,820 $7,146

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,338,135
Expenses
$4,733,200
Net Income
-$395,065
Net Assets
$3,279,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,334,357
99.9%
Investment Income $2,678
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,100
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,537,131
32.5%
Assets/Debt
Total Assets $3,474,308
Total Liabilities $195,125
Net Assets $3,279,183
Compensation
Key Employees and Officers Compensation Related Other
Marion C Alexander (Board Member) $0 $0 $0
Timothy Hanlon (Board Member) $0 $0 $0
Barry Landis (Board Member) $0 $0 $0
Harris Booker (Board Member) $0 $0 $0
Ron Kratofil (President &) $0 $300,885 $7,516
Colleen Mcauliffe (Treasurer &) $0 $191,046 $7,174
Sharon Schwab (Coo & Sr Vp) $0 $117,549 $6,948

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,198,173
Expenses
$3,846,152
Net Income
$352,021
Net Assets
$3,674,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,193,677
99.9%
Investment Income $4,496
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,551,207
40.3%
Assets/Debt
Total Assets $3,851,935
Total Liabilities $177,687
Net Assets $3,674,248
Compensation
Key Employees and Officers Compensation Related Other
Marion C Alexander (Board Member) $0 $0 $0
Thomas E Wood Esq (Board Member) $0 $0 $0
Timothy Hanlon (Board Member) $0 $0 $0
Barry Landis (Board Member) $0 $0 $0
Harris Booker (Board Member) $0 $0 $0
Ron Kratofil (President &) $0 $314,414 $6,711
Colleen Mcauliffe (Treasurer &) $0 $200,935 $6,373
Sharon Schwab (Coo & Sr Vp) $0 $115,572 $7,284

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,147,590
Expenses
$4,177,586
Net Income
-$29,996
Net Assets
$3,322,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,143,057
99.9%
Investment Income $4,533
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,568,726
37.6%
Assets/Debt
Total Assets $3,522,177
Total Liabilities $199,950
Net Assets $3,322,227

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,177,193
Expenses
$4,160,706
Net Income
$16,487
Net Assets
$3,352,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,168,506
99.8%
Investment Income $8,687
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,615,903
38.8%
Assets/Debt
Total Assets $3,528,819
Total Liabilities $176,596
Net Assets $3,352,223

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,209,658
Expenses
$4,529,919
Net Income
-$320,261
Net Assets
$3,335,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,192,279
99.6%
Investment Income $17,379
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,501,455
33.1%
Assets/Debt
Total Assets $3,478,881
Total Liabilities $143,145
Net Assets $3,335,736

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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