2016-07-14T09:34:42-05:00 2015-12-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2015-01-01 510064311 GOODWILL INDUSTRIES OF DELAWARE AND DELAWARE COUNTY INC GOOD 3027614640 300 EAST LEA BOULEVARD WILMINGTON DE 198022354 COLLEEN P MORRONE PRESIDENT/CEO 3027614640 2016-07-07 true JOSEPH V GIORDANO CPA P01249336 3022660202 2016-07-07 2015 2016-09-27 15:27:22Z COLLEEN P MORRONE 300 EAST LEA BLVD WILMINGTON DE 19802 39456823 false X WWW.GOODWILLDE.ORG X 1921 DE MISSION: TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH BARRIERS TO SELF-SUFFICIENCY THROUGH THE POWER OF WORK. 15 13 1513 0 6081693 5415518 34684001 34018591 85260 8638 -2028 14076 40848926 39456823 0 0 24696527 24943487 0 148338 16548234 17116555 41244761 42060042 -395835 -2603219 23604120 21451285 7853345 8333736 15750775 13117549 X MISSION: TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH BARRIERS TO SELF-SUFFICIENCY THROUGH THE POWER OF WORK. false false 1266343 CAREER SERVICES: PROVIDED QUALITY SERVICES TO 59,652 PERSONS DESIGNED TO ASSIST INDIVIDUALS WHO FACE BARRIERS TO SELF-SUFFICIENCY. THE INDIVIDUALS DEVELOP MARKETABLE SKILLS AND DEVELOP DEPENDABLE WORK HABITS NEEDED TO ATTAIN AND MAINTAIN EMPLOYMENT. 9750929 BUSINESS SERVICES: OPERATES A JANITORIAL SERVICE, TEMPORARY STAFFING SERVICE AND AN INDUSTRIAL OUTSOURCING CONTRACT SERVICE WHICH PROVIDES EMPLOYMENT AND TRAINING OPPORTUNITIES TO OUR CLIENTS AND THE BUSINESS COMMUNITY. 22898612 CONTRIBUTED GOODS: A RECYCLING PROGRAM CONSISTING OF 17 RETAIL STORES, A COMPUTER REUSE/RECYCLING CENTER, A GENERAL AUCTION, A CAR AUCTION AND AN INTERNET AUCTION SITE. PROVIDES EMPLOYMENT AND TRAINING OPPORTUNITIES TO CLIENTS WHILE HELPING COMMUNITY. 3307908 OTHER OPERATIONS: ACCOUNTS FOR AUCTIONS, BALING OPERATIONS, FACILITIES, AND TRANSPORTATION. 3307908 37223792 true false false false false false false false false true true false false false true true true false false false false false false false true false false false false true true false false false false false false false true true false true false false false false false false false false true 1 0 1513 true false false false false false true true false false false false false false X 15 13 false false false false false false false true true false false true true true true true true true true false X X MABA ALABI 3027614640 300 EAST LEA BLVD WILMINGTON DE 19802 BRIDGET ERHARD BOARD CHAIR 1.00 X 0 0 0 ROBERT J LIBERATO JR 1ST VICE CHA 1.00 X 0 0 0 VICKI COTTER 2ND VICE CHA 1.00 X 0 0 0 KEN PAWLOSKI TREASURER 1.00 X 0 0 0 KAY KEENAN BOARD SECRET 1.00 X 0 0 0 RICHARD A FORSTEN DIRECTOR 1.00 X 0 0 0 FRANK J FRABIZZIO DIRECTOR 1.00 X 0 0 0 MARVIN HARGROVE DIRECTOR 1.00 X 0 0 0 THOMAS H KOVACH DIRECTOR 1.00 X 0 0 0 JACKIE BYRNE LESSMAN DIRECTOR 1.00 X 0 0 0 NORMAN QUYNN DIRECTOR 1.00 X 0 0 0 DEBRA S SHEARS DIRECTOR 1.00 X 0 0 0 KIRSTEN WOLFINGTON DIRECTOR 1.00 X 0 0 0 CHRIS A QUINTANILLA DIRECTOR 1.00 X 0 0 0 MARK HUTTON DIRECTOR 1.00 X 0 0 0 COLLEEN P MORRONE PRESIDENT/CE 40.00 X 203227 0 14232 ALLISON DAVID VP OF MISSIO 40.00 X 127427 0 12970 SUSAN MURRAY VP OF SALES 40.00 X 147560 0 8654 TED SIKORSKI VP OF MARKET 40.00 X 105030 0 5624 583244 41480 5 true true false WASTE MANAGEMENT 1001 FANNIN STREET HOUSTON TX 77002 WASTE SERVICES 474694 GOODWILL INDUSTRIES INTERNATIONAL 15810 INDIANOLA DRIVE ROCKVILLE MD 20855 COMM. PROGRAMS 183134 PROSPERO CONSULTING LLC 6 WHITE BRIAR CIRCLE HOCKESSIN DE 19707 ACCOUNTING 131338 ATLANTIC TRAILER LEASING CO 107 FLYATT RD VINCETOWN NJ 08088 TRAILER LEASING 126143 AMERICAN BOX RECYCLING 1100 W LUZERNE STREET PHILADELPHIA PA 19140 RECYCLING 125120 33 107728 474148 4833642 4722321 5415518 SALES OF CONTRIBUTED GOODS 22659822 22659822 BUSINESS SERVICES 10188070 10188070 SALVAGE REVENUE 1170699 1170699 34018591 8638 8638 107728 MISCELLEANOUS INCOME 14076 14076 14076 39456823 34032667 8638 203227 178840 22355 2032 313227 275640 34455 3132 19571246 18026363 1455813 89070 2031267 1869418 153342 8507 2824520 2590226 225850 8444 6282450 5925316 357134 504781 420602 83292 887 18809 4638 4465 9706 1004243 609553 394690 COGS 5169812 5169812 SUPPLIES 1120462 653480 466339 643 MISCELLANEOUS 695366 180437 513816 1113 EQUIPTMENT RENTAL & MAINT 518618 427658 90960 1802014 891809 885401 24804 42060042 37223792 4687912 148338 1307108 1137754 2766264 2011790 55134 23384 1885057 1759165 541358 405671 249063 254465 25227307 10916148 15209814 14311159 1398533 1364823 191789 183074 23604120 21451285 1290684 1988221 3445000 3345000 1137646 985540 1980015 2014975 7853345 8333736 X 15086448 12436415 664327 681134 15750775 13117549 23604120 21451285 -2603219 -37595 7588 X false true X true false X 6372586 6251465 6317054 6009604 5415518 30366227 30566821 34060783 32887925 34756090 34078578 166350197 36939407 40312248 39204979 40765694 39494096 196716424 196716424 74438 92066 73448 86333 8638 334923 74438 92066 73448 86333 8638 334923 3215 78300 -3101 14076 92490 37017060 40404314 39356727 40848926 39516810 197143837 0.99780 0.99720 0.00000 0.00000 X PART III, LINE 12 MISCELLEANOUS INCOME 92,490 1398533 -16547 -17164 1364823 1526756 -110828 -17395 1398533 1158517 239961 144509 -16231 1526756 954098 181070 36828 -13479 1158517 598648 331095 33562 -9207 954098 1.00000 true false 1203330 1203330 19274210 6986217 12287993 3210121 2675415 534706 1539646 1254516 285130 14311159 DEFERRED RENT 833883 FAIR VALUE OF INTEREST RATE SWAP 727092 LINE OF CREDIT 454000 2014975 X 39426816 -37595 7588 -30007 39456823 39456823 42060042 42060042 42060042 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND EARNINGS WILL GO TOWARDS FUNDING SCHOLARSHIPS FOR GOODWILL TEAM MEMBERS, THEIR FAMILIES, AND CONSUMERS. SCHEDULE D, PAGE 3, PART X THE ENTITY QUALIFIES AS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.IN ADDITION, THE ENTITY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ASC 740, ACCOUNTING FOR INCOME TAXES, WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENTS RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED,BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE DECEMBER 31, 2012, 2013 AND 2014 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATIONBY THE INTERNAL REVENUE SERVICE (IRS). HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED IN INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES RELATED TO INCOME TAXES AS OF DECEMBER 31, 2015 AND 2014. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 7,588 GOLF OUTING/LUN 107728 107728 107728 107728 X X X true false false false false false false false false COLLEEN P MORRONE PRESIDENT/CEO 203227 14232 217459 SUSAN MURRAY VP OF SALES & OPS 130560 17000 8654 156214 TED SIKORSKI VP OF MARKETING 90630 14400 5624 110654 SCHEDULE J, PAGE 1, PART I, LINE 4 SUSAN MURRAY 79,615 0 0 TED SIKORSKI 24,228 0 0 A DELAWARE ECONOMIC DEVELOPEMENT AUTH 2006-09-01 4245000 false false false A 4245000 2008 false false true true A false false false false false false false A false false false false false false false false false A false ACTION UNLIMITED RESOURCES INC BOARD MEMBER 130064 PURCHASE OF SUPPLIES false EMORY HILL & COMPANY VICE CHAIR 44028 CONSTRUCTION SERVICE false X 4662334 COST OF GOODS SOLD % METH X 182 59987 COST OF GOODS SOLD false true true SCHEDULE M, PAGE 1, PART I, LINE 32B GOODWILL INDUSTRIES HIRES A THIRD PARTY TO PROCESS ALL VEHICLE DONATIONS. THE THIRD PARTY IS RESPONSIBLE FOR FILING ALL THE APPROPRIATE TAX FORMS IN RELATION TO THE VEHICLE DONATIONS. FORM 990, PAGE 2, PART III, LINE 4D OTHER OPERATIONS: ACCOUNTS FOR AUCTIONS, BALING OPERATIONS, FACILITIES, AND TRANSPORTATION. FORM 990, PAGE 6, PART VI, LINE 11B GOODWILL INDUSTRIES GIVES EACH MEMBER OF THE BOARD A COPY OF THE FORM 990 VIA EMAIL. A ONE-WEEK COMMENT PERIOD IS ESTABLISHED WHERE EACH MEMBER HAS THE OPPORTUNITY TO REVIEW THE FORM 990 AND PROVIDE COMMENTS, CORRECTIONS AND/OR FEEDBACK. FORM 990, PAGE 6, PART VI, LINE 12C GOODWILL INDUSTRIES ENFORCES THEIR CONFLICT OF INTEREST POLICY, BY REQUIRING EACH BOARD MEMBER TO DISCLOSE AND SIGN ANNUALLY THE POLICY FORM. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT APPROVES THE COMPENSATION FOR THE CEO, AND TOP MANAGEMENT OFFICIALS, THROUGH A CLOSED DOOR MEETING, MEANING THAT THE CEO AND TOP MANAGEMENT OFFICIALS ARE NOT PRESENT AT THE TIME OF THE MEETING. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE CEO AND THE TOP MANAGEMENT OFFICIALS, THROUGH REVIEWS, AND INDUSTRY AVERAGES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW, THROUGH GUIDESTAR AND UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 7,588 TOTAL 7,588