2026-08-13T11:33:32-04:00 2025-12-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2025-01-01 510064311 GOODWILL INDUSTRIES OF DELAWARE AND DELAWARE COUNTY INC GOOD 3027614640 300 EAST LEA BLVD WILMINGTON DE 19802 COLLEEN MORRONE PRESIDENT/CEO 3027614640 2026-08-13 true LISA K DEROSE CPA P01324705 3022660202 2026-08-13 2025 2025-03-06 01:10:19Z COLLEEN MORRONE 300 EAST LEA BLVD WILMINGTON DE 19802 59246528 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. 17 17 1801 19 0 7649855 8952146 49633217 49320114 613433 892188 43809 7343 57940314 59171791 0 0 35341857 33369630 0 438238 21849116 23963588 57190973 57333218 749341 1838573 53246906 54508626 24705484 23640652 28541422 30867974 X MISSION: TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH BARRIERS TO SELF-SUFFICIENCY THROUGH THE POWER OF WORK. false false 2111375 WORKFORCE DEVELOPMENT: PROVIDED QUALITY SERVICES TO 109,970 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. 15822921 17059197 BUSINESS SERVICES: OPERATES A TEMPORARY STAFFING SERVICE AND CONTRACT SERVICE WHICH PROVIDES EMPLOYMENT AND TRAINING OPPORTUNITIES TO OUR CLIENTS AND THE BUSINESS COMMUNITY. 34693663 30248027 CONTRIBUTED GOODS: A REUSE AND RECYCLING PROGRAM CONSISTING OF 17 RETAIL STORES, A COMPUTER REUSE/RECYCLING CENTER, 20 ATTENDED DONATION CENTERS, AND A CAR AUCTION PROGRAM TO PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES IN THE COMMUNITY WHILE PROMOTING REUSE AND DIVERTING SIGNIFICANT AMOUNTS OF WASTE FROM THE LANDFILL. 2012888 OTHER OPERATIONS: ACCOUNTS FOR AUCTIONS, BALING OPERATIONS, FACILITIES, AND TRANSPORTATION. 2012888 52627959 true false false false false false false false false true true false false true true true true false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false true 190 0 1801 true false false false false false true true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false X X MABAYOMIGE ALABI 3027614640 300 EAST LEA BLVD WILMINGTON DE 19802 KALIMAH WHITE BOARD CHAIR 1.00 X X 0 0 0 KYLE MCLAUGHLIN VICE CHAIR 1.00 X X 0 0 0 JEFFERY KACZMARCZYK VICE CHAIR 1.00 X X 0 0 0 BONNIE RAMBO BOARD TREASU 1.00 X X 0 0 0 DOUG CLARK SECRETARY 1.00 X X 0 0 0 KENNETH J GATSON DIRECTOR 1.00 X 0 0 0 MARKEVIS GIDEON DIRECTOR 1.00 X 0 0 0 MICHAEL HORGAN DIRECTOR 1.00 X 0 0 0 PAUL JUNOD DIRECTOR 1.00 X 0 0 0 JULIA M MCDERBY DIRECTOR 1.00 X 0 0 0 DR AISHA MONROE DIRECTOR 1.00 X 0 0 0 SUSAN C NICKEL DIRECTOR 1.00 X 0 0 0 DWAYNE M REDD DIRECTOR 1.00 X 0 0 0 LAUREN RUSSELL DIRECTOR 1.00 X 0 0 0 ALEXIA SASSI DIRECTOR 1.00 X 0 0 0 GRIFFIN SCHOENBAUM DIRECTOR 1.00 X 0 0 0 JEFFREY ZANES DIRECTOR 1.00 X 0 0 0 COLLEEN MORRONE PRESIDENT/CE 40.00 X 286577 0 21414 MABAYOMIGE ALABI CFO 40.00 X 203510 0 18087 GREGORY BIANCHI VP IT & DATA 40.00 X 127849 0 14332 EILEEN KEMSKE VP OF WORKFO 40.00 X 129209 0 5700 DAVID MEIJA VP OF RISK M 40.00 X 116227 0 1247 SUNAINA SOARES VP HUMAN RES 40.00 X 128632 0 15056 LEAH WILLIAMS VP COMMUNITY 40.00 X 116227 0 14358 1108231 90194 7 false true false ATLANTIC DRIVER LEASING 107 FLYATT RD VICENTOWN NJ 08088 LEASE 1715271 WASTE MANAGEMENT PO BOX 13648 PHILADELPHIA PA 19101 WASTE 775485 ARD LANDSOWNE LP 310 YORKTOWN PLAZA ELKINS PARK PA 19027 LEASE 755651 LUNING PRAK LLC 3304 OLD CAPITOL TRAIL STE 100 WILMINGTON DE 19808 HEALTH 550220 BECKER'S CHIMNEY AND ROOFING LLC 209 MAIN ST WILMINGTON DE 198043904 ROOFING 548567 38 1911185 7040961 7030533 8952146 SALES OF CONTRIBUTED GOODS 30248029 30248029 BUSINESS SERVICES 17059197 17059197 SALVAGE REVENUE 2012888 2012888 49320114 586213 586213 305975 305975 305975 305975 56414 74737 -18323 MISCELLANEOUS INCOME 25666 25666 25666 59171791 49345780 892188 1202419 1130276 60120 12023 26746793 24407768 2147893 191132 2349630 2055195 231463 62972 3070788 2838474 211561 20753 7823536 7586667 233716 3153 310016 200541 105871 3604 61352 3614 13882 43856 25435 6000 19435 1571780 1323907 246747 1126 COGS 6950023 6950023 PROFESSIONAL FEES 2609255 2411374 162042 35839 MISCELLANEOUS 929131 748032 180644 455 BANK FEES 701502 528165 153809 19528 2981558 2437923 499838 43797 57333218 52627959 4267021 438238 11136618 11896498 5079758 6115359 2856356 3057027 586687 665426 652214 637361 28718292 16270002 11390122 12448290 2361563 2656531 19183588 17032134 53246906 54508626 2636781 2896080 2196098 2050259 19872605 18694313 24705484 23640652 X 27848593 30245724 692829 622250 28541422 30867974 53246906 54508626 X 1838573 507959 -19980 X false true X true true true X 5235410 5389194 6294060 7649855 8952146 33520665 55403677 52207929 50684977 49937747 49402194 257636524 60639087 57597123 56979037 57587602 58354340 291157189 291157189 1895 38639 295114 425527 586213 1347388 1895 38639 295114 425527 586213 1347388 163215 64243 17985 53334 25666 324443 60804197 57700005 57292136 58066463 58966219 292829020 0.99430 0.99620 0.00000 0.00000 X PART III, LINE 12 MISCELLEANOUS INCOME 324,443 2212821 347876 -50291 -19346 2491060 2009752 261010 -35172 -22769 2212821 1792534 238161 -20943 2009752 2118182 -304459 -21189 1792534 1872462 267496 -21776 2118182 1.00000 true false 1203330 1203330 20115457 11907626 8207831 4848271 2937595 1910676 2551234 1424781 1126453 12448290 RIGHT OF USE ASSET 16870926 SECURITY DEPOSIT 84841 FINANCING ROU ASSET 76367 17032134 OPERATING LEASE LIABILITIES 17485621 PNC LINE OF CREDIT 846949 DEFERRED RENT 165471 FAIR VALUE OF INTEREST RATE SWAP 119252 FINANCING LEASE LIABILITIES 77020 18694313 X 59754487 507959 74737 582696 59171791 59171791 57427935 94717 94717 57333218 57333218 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 ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ALTHOUGH THE ORGANIZATION IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ORGANIZATION 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 PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEARS PRESENTED. SCHEDULE D, PAGE 4, PART XI, LINE 2D LUNCHEON DIRECT EXPENSES 74,737 SCHEDULE D, PAGE 4, PART XII, LINE 2D LUNCHEON DIRECT EXPENSES 74,737 CHANGE IN FAIR VALUE INTEREST SWAP 19,980 LUNCHEON 47479 47479 46012 FASHION SHOW 8935 8935 28725 56414 56414 74737 74737 -18323 X X X false false false false false false false false false COLLEEN MORRONE PRESIDENT/CEO 286577 11463 9951 307991 MABAYOMIGE ALABI CFO 203402 108 8136 9951 221597 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 X 6833903 COST OF GOOD SOLD X 144 196630 COST OF GOOD 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 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 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 COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE CEO AND THE TOP MANAGEMENT OFFICIALS, THROUGH REVIEWS, AND INDUSTRY AVERAGES. THE COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. 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 LUNCHEON DIRECT EXPENSES 74,737 LUNCHEON DIRECT EXPENSES -74,737 CHANGE IN FAIR VALUE INTEREST SWAP -19,980 TOTAL -19,980