2025-07-30T15:46:27-04:00 2024-12-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2024-01-01 510064311 GOODWILL INDUSTRIES OF DELAWARE AND DELAWARE COUNTY INC GOOD 3027614640 300 EAST LEA BLVD WILMINGTON DE 19802 COLLEEN MORRONE PRESIDENT/CEO 3027614640 2025-05-13 true false JOSEPH A GIORDANO CPA P00578904 3022660202 2025-07-30 2024 2025-03-06 01:10:19Z COLLEEN MORRONE 300 EAST LEA BLVD WILMINGTON DE 19802 58013129 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 16 1834 19 0 6294060 7649855 50452541 49633217 455266 613433 65587 43809 57267454 57940314 0 0 34275267 35341857 0 461582 20865955 21849116 55141222 57190973 2126232 749341 53475020 53246906 26238179 24705484 27236841 28541422 X MISSION: TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH BARRIERS TO SELF-SUFFICIENCY THROUGH THE POWER OF WORK. false false 1976080 WORKFORCE DEVELOPMENT: PROVIDED QUALITY SERVICES TO 32,487 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. 19640236 21184764 BUSINESS SERVICES: OPERATES A TEMPORARY STAFFING SERVICE AND CONTRACT SERVICE WHICH PROVIDES EMPLOYMENT AND TRAINING OPPORTUNITIES TO OUR CLIENTS AND THE BUSINESS COMMUNITY. 30936217 25937464 CONTRIBUTED GOODS: A REUSE AND RECYCLING PROGRAM CONSISTING OF 16 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. 2510989 OTHER OPERATIONS: ACCOUNTS FOR AUCTIONS, BALING OPERATIONS, FACILITIES, AND TRANSPORTATION. 2510989 52552533 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 136 0 1834 true false false false false false true true false false false false false false false false X 17 16 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 CHANEY HALL BOARD CHAIR 1.00 X X 0 0 0 KALIMAH WHITE VICE CHAIR 1.00 X X 0 0 0 KYLE MCLAUGHLIN VICE CHAIR 1.00 X X 0 0 0 TISH ANSHEN BOARD TREASU 1.00 X X 0 0 0 JEFFERY KACZMARCZYK BOARD SECRET 1.00 X X 0 0 0 STEVE BLEWITT DIRECTOR 1.00 X 0 0 0 DOUG CLARK DIRECTOR 1.00 X 0 0 0 DANA FENWICK DIRECTOR 1.00 X 0 0 0 KENNETH J GATSON DIRECTOR 1.00 X 0 0 0 MARKEVIS GIDEON DIRECTOR 1.00 X 0 0 0 LOGAN HERRING SR DIRECTOR 1.00 X 0 0 0 JULIA M MCDERBY DIRECTOR 1.00 X 0 0 0 SUSAN C NICKEL DIRECTOR 1.00 X 0 0 0 BONNIE RAMBO 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 COLLEEN MORRONE PRESIDENT/CE 40.00 X X 329845 0 13595 MABAYOMIGE ALABI CFO 40.00 X 209006 0 9215 GREGORY BIANCHI CP IT & DATA 40.00 X 133640 0 4787 ALEXANDER VAZQUEZ COO 40.00 X 212871 0 1788 SUNAINA SOARES VP HUMAN RES 40.00 X 135262 0 5568 1020624 34953 9 false true false ATLANTIC DRIVER LEASING 107 FLYATT RD VICENTOWN NJ 08088 LEASE 1542520 WILLIS TOWERS WATSON SOUTHEAST INC PO BOX 13784 NEWARK NJ 071880784 INSURANCE 979092 WASTE MANAGEMENT PO BOX 13648 PHILADELPHIA PA 19101 WASTE 779732 ARD LANDSOWNE LP 310 YORKTOWN PLAZA ELKINS PARK PA 19027 LEASE 737194 LUNING PRAK LLC 3304 OLD CAPITOL TRAIL STE 100 WILMINGTON DE 19808 HEALTH 476569 32 1485170 6164685 6144916 7649855 SALES OF CONTRIBUTED GOODS 25937464 25937464 BUSINESS SERVICES 21184764 21184764 SALVAGE REVENUE 2510989 2510989 49633217 613433 187906 425527 63290 72815 -9525 MISCELLANEOUS INCOME 53334 53334 53334 57940314 49874457 425527 1020624 959387 51031 10206 28759097 26479100 2095658 184339 2102776 1836464 202554 63758 3459360 3203571 227192 28597 7339413 7083030 253892 2491 349823 240010 104343 5470 19959 4091 15293 575 7838 7797 41 1435670 1189535 244304 1831 COGS 6092218 6092218 PROFESSIONAL FEES 2355072 2171461 168536 15075 MISCELLANEOUS 820025 628656 189601 1768 BANK FEES 620165 445999 150990 23176 2808933 2211214 473423 124296 57190973 52552533 4176858 461582 12653974 11136618 4388697 5079758 2542226 2856356 524460 586687 552319 652214 26114447 14724325 11210086 11390122 2142738 2361563 19460520 19183588 53475020 53246906 3866931 2636781 2336937 2227111 20034311 19841592 26238179 24705484 X 26408309 27848593 828532 692829 27236841 28541422 53475020 53246906 X 749341 489240 66000 X false true X true false X 4567161 5235410 5389194 6294060 7649855 29135680 39825523 55403677 52207929 50684977 49937747 248059853 44392684 60639087 57597123 56979037 57587602 277195533 277195533 5196 1895 38639 295114 425527 766371 5196 1895 38639 295114 425527 766371 163215 64243 17985 53334 298777 44397880 60804197 57700005 57292136 58066463 278260681 0.99620 0.99770 0.00000 0.00000 X PART III, LINE 12 MISCELLEANOUS INCOME 298,777 2009752 261010 -35172 -22769 2212821 1792534 238161 -20943 2009752 2118182 -304459 -21189 1792534 1872462 267496 -21776 2118182 1732633 159272 -19442 1872462 1.00000 true false 1203330 1203330 19024723 11059656 7965067 3953536 2534021 1419515 1932858 1130648 802210 11390122 RIGHT OF USE ASSET 18986979 FINANCING ROU ASSET 107967 SECURITY DEPOSIT 88642 19183588 OPERATING LEASE LIABILITIES 19516558 DEFERRED RENT 148742 FAIR VALUE OF INTEREST RATE SWAP 99272 FINANCING LEASE LIABILITIES 77020 19841592 X 58568369 489240 138815 628055 57940314 57940314 57263788 72815 72815 57190973 57190973 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 CHANGE IN FAIR VALUE INTEREST SWAP 66,000 LUNCHEON DIRECT EXPENSES 72,815 SCHEDULE D, PAGE 4, PART XII, LINE 2D LUNCHEON DIRECT EXPENSES 72,815 LUNCHEON 52066 52066 46944 FASHION SHOW 11224 11224 25871 63290 63290 72815 72815 -9525 X X X false false false false false false false false false COLLEEN MORRONE PRESIDENT/CEO 280541 49304 13595 343440 MABAYOMIGE ALABI CFO 172006 37000 9215 218221 ALEXANDER VAZQUEZ COO 178171 34700 1788 214659 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 5963481 COST OF GOOD SOLD X 136 181435 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 CHANGE IN FAIR VALUE INTEREST SWAP 66,000 LUNCHEON DIRECT EXPENSES 72,815 LUNCHEON DIRECT EXPENSES -72,815 TOTAL 66,000