GOODWILL INDUSTRIES OF DELAWARE & DELAWARE COUNTY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,250,468 |
Program Service Revenue from current year | USD $ 50,452,541 |
Investment Income from prior year | USD $ 165,361 |
Investment Income from current year | USD $ 455,266 |
Other Revenue from prior year | USD $ 841,043 |
Other Revenue from current year | USD $ 65,587 |
Gross receipts from all sources | USD $ 57,277,151 |
Net assets / fund balances at end of fiscal year | USD $ 27,236,841 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,525,421 |
Total liabilities at end of fiscal year | USD $ 26,105,193 |
Total liabilities at beginning of fiscal year | USD $ 17,583,321 |
Total assets at end of fiscal year | USD $ 53,342,034 |
Total assets at beginning of fiscal year | USD $ 42,108,742 |
Revenues less expenses for current year | USD $ 2,126,232 |
Revenues less expenses for previous year | USD $ 3,706,571 |
Total expenses for current year | USD $ 55,141,222 |
Total expenses for previous year | USD $ 53,939,495 |
Other expenses in current year | USD $ 20,865,955 |
Other expenses in previous year | USD $ 19,666,025 |
Total fundraising expenses in current year | USD $ 233,888 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 34,275,267 |
Employee salary and benefits paid in previous year | USD $ 34,273,470 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 57,267,454 |
Total revenue in previous fiscal year | USD $ 57,646,066 |
Contributions and grants from current year | USD $ 6,294,060 |
Contributions and grants from previous year | USD $ 5,389,194 |
Gross income from fundraising events | USD $ 57,299 |
Total of other revenue | USD $ 17,985 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,445,790 |
Program Service Revenue from current year | USD $ 51,250,468 |
Investment Income from prior year | USD $ 105,616 |
Investment Income from current year | USD $ 165,361 |
Other Revenue from prior year | USD $ 4,861,531 |
Other Revenue from current year | USD $ 841,043 |
Gross receipts from all sources | USD $ 57,646,066 |
Net assets / fund balances at end of fiscal year | USD $ 24,525,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,985,718 |
Total liabilities at end of fiscal year | USD $ 17,583,321 |
Total liabilities at beginning of fiscal year | USD $ 8,741,587 |
Total assets at end of fiscal year | USD $ 42,108,742 |
Total assets at beginning of fiscal year | USD $ 29,727,305 |
Revenues less expenses for current year | USD $ 3,706,571 |
Revenues less expenses for previous year | USD $ 7,967,082 |
Total expenses for current year | USD $ 53,939,495 |
Total expenses for previous year | USD $ 52,681,265 |
Other expenses in current year | USD $ 19,666,025 |
Other expenses in previous year | USD $ 18,265,355 |
Total fundraising expenses in current year | USD $ 249,041 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 34,273,470 |
Employee salary and benefits paid in previous year | USD $ 34,415,910 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 57,646,066 |
Total revenue in previous fiscal year | USD $ 60,648,347 |
Contributions and grants from current year | USD $ 5,389,194 |
Contributions and grants from previous year | USD $ 5,235,410 |
Gross income from fundraising events | USD $ 59,687 |
Total of other revenue | USD $ 781,356 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,701,264 |
Program Service Revenue from current year | USD $ 50,445,790 |
Investment Income from prior year | USD $ 91,004 |
Investment Income from current year | USD $ 105,616 |
Other Revenue from prior year | USD $ 18,376 |
Other Revenue from current year | USD $ 4,861,531 |
Gross receipts from all sources | USD $ 60,648,347 |
Net assets / fund balances at end of fiscal year | USD $ 20,985,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,326,295 |
Total liabilities at end of fiscal year | USD $ 8,741,587 |
Total liabilities at beginning of fiscal year | USD $ 13,249,895 |
Total assets at end of fiscal year | USD $ 29,727,305 |
Total assets at beginning of fiscal year | USD $ 25,576,190 |
Revenues less expenses for current year | USD $ 7,967,082 |
Revenues less expenses for previous year | USD $ -3,143,995 |
Total expenses for current year | USD $ 52,681,265 |
Total expenses for previous year | USD $ 47,521,800 |
Other expenses in current year | USD $ 18,265,355 |
Other expenses in previous year | USD $ 16,315,768 |
Total fundraising expenses in current year | USD $ 182,808 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 34,415,910 |
Employee salary and benefits paid in previous year | USD $ 31,206,032 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 60,648,347 |
Total revenue in previous fiscal year | USD $ 44,377,805 |
Contributions and grants from current year | USD $ 5,235,410 |
Contributions and grants from previous year | USD $ 4,567,161 |
Total of other revenue | USD $ 4,861,531 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,333,685 |
Program Service Revenue from current year | USD $ 39,701,264 |
Investment Income from prior year | USD $ 64,496 |
Investment Income from current year | USD $ 91,004 |
Other Revenue from prior year | USD $ 50,488 |
Other Revenue from current year | USD $ 18,376 |
Gross receipts from all sources | USD $ 44,402,443 |
Net assets / fund balances at end of fiscal year | USD $ 12,326,295 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,135,045 |
Total liabilities at end of fiscal year | USD $ 13,249,895 |
Total liabilities at beginning of fiscal year | USD $ 6,794,748 |
Total assets at end of fiscal year | USD $ 25,576,190 |
Total assets at beginning of fiscal year | USD $ 21,929,793 |
Revenues less expenses for current year | USD $ -3,143,995 |
Revenues less expenses for previous year | USD $ 880,254 |
Total expenses for current year | USD $ 47,521,800 |
Total expenses for previous year | USD $ 44,507,096 |
Other expenses in current year | USD $ 16,315,768 |
Other expenses in previous year | USD $ 16,912,357 |
Total fundraising expenses in current year | USD $ 137,268 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 31,206,032 |
Employee salary and benefits paid in previous year | USD $ 27,594,739 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 44,377,805 |
Total revenue in previous fiscal year | USD $ 45,387,350 |
Contributions and grants from current year | USD $ 4,567,161 |
Contributions and grants from previous year | USD $ 4,938,681 |
Gross income from fundraising events | USD $ 26,906 |
Total of other revenue | USD $ 16,108 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,505,273 |
Program Service Revenue from current year | USD $ 40,333,685 |
Investment Income from prior year | USD $ 67,346 |
Investment Income from current year | USD $ 64,496 |
Other Revenue from prior year | USD $ 25,848 |
Other Revenue from current year | USD $ 50,488 |
Gross receipts from all sources | USD $ 45,456,692 |
Net assets / fund balances at end of fiscal year | USD $ 15,135,045 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,807,315 |
Total liabilities at end of fiscal year | USD $ 6,794,748 |
Total liabilities at beginning of fiscal year | USD $ 6,606,334 |
Total assets at end of fiscal year | USD $ 21,929,793 |
Total assets at beginning of fiscal year | USD $ 20,413,649 |
Revenues less expenses for current year | USD $ 880,254 |
Revenues less expenses for previous year | USD $ 970,241 |
Total expenses for current year | USD $ 44,507,096 |
Total expenses for previous year | USD $ 42,612,125 |
Other expenses in current year | USD $ 16,912,357 |
Other expenses in previous year | USD $ 16,555,682 |
Total fundraising expenses in current year | USD $ 140,907 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 27,594,739 |
Employee salary and benefits paid in previous year | USD $ 26,056,443 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 45,387,350 |
Total revenue in previous fiscal year | USD $ 43,582,366 |
Contributions and grants from current year | USD $ 4,938,681 |
Contributions and grants from previous year | USD $ 4,983,899 |
Gross income from fundraising events | USD $ 61,643 |
Total of other revenue | USD $ 14,617 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,096,254 |
Program Service Revenue from current year | USD $ 38,505,273 |
Investment Income from prior year | USD $ 3,540 |
Investment Income from current year | USD $ 67,346 |
Other Revenue from prior year | USD $ 23,486 |
Other Revenue from current year | USD $ 25,848 |
Gross receipts from all sources | USD $ 43,582,366 |
Net assets / fund balances at end of fiscal year | USD $ 13,807,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,974,690 |
Total liabilities at end of fiscal year | USD $ 6,606,334 |
Total liabilities at beginning of fiscal year | USD $ 7,040,673 |
Total assets at end of fiscal year | USD $ 20,413,649 |
Total assets at beginning of fiscal year | USD $ 20,015,363 |
Revenues less expenses for current year | USD $ 970,241 |
Revenues less expenses for previous year | USD $ 244,783 |
Total expenses for current year | USD $ 42,612,125 |
Total expenses for previous year | USD $ 39,293,997 |
Other expenses in current year | USD $ 16,555,682 |
Other expenses in previous year | USD $ 15,358,705 |
Total fundraising expenses in current year | USD $ 85,512 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 26,056,443 |
Employee salary and benefits paid in previous year | USD $ 23,935,292 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 43,582,366 |
Total revenue in previous fiscal year | USD $ 39,538,780 |
Contributions and grants from current year | USD $ 4,983,899 |
Contributions and grants from previous year | USD $ 4,415,500 |
Total of other revenue | USD $ 25,848 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,900,594 |
Program Service Revenue from current year | USD $ 35,096,254 |
Investment Income from prior year | USD $ -4,229 |
Investment Income from current year | USD $ 3,540 |
Other Revenue from prior year | USD $ 15,559 |
Other Revenue from current year | USD $ 23,486 |
Gross receipts from all sources | USD $ 39,541,447 |
Net assets / fund balances at end of fiscal year | USD $ 12,974,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,224,626 |
Total liabilities at end of fiscal year | USD $ 7,040,673 |
Total liabilities at beginning of fiscal year | USD $ 8,074,197 |
Total assets at end of fiscal year | USD $ 20,015,364 |
Total assets at beginning of fiscal year | USD $ 20,298,823 |
Revenues less expenses for current year | USD $ 244,783 |
Revenues less expenses for previous year | USD $ -1,189,631 |
Total expenses for current year | USD $ 39,293,997 |
Total expenses for previous year | USD $ 37,640,442 |
Other expenses in current year | USD $ 15,358,705 |
Other expenses in previous year | USD $ 15,260,311 |
Total fundraising expenses in current year | USD $ 19,984 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,935,292 |
Employee salary and benefits paid in previous year | USD $ 22,380,131 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 39,538,780 |
Total revenue in previous fiscal year | USD $ 36,450,811 |
Contributions and grants from current year | USD $ 4,415,500 |
Contributions and grants from previous year | USD $ 4,538,887 |
Total of other revenue | USD $ 23,486 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,018,591 |
Program Service Revenue from current year | USD $ 31,900,594 |
Investment Income from prior year | USD $ 8,638 |
Investment Income from current year | USD $ -4,229 |
Other Revenue from prior year | USD $ 14,076 |
Other Revenue from current year | USD $ 15,559 |
Gross receipts from all sources | USD $ 36,476,678 |
Net assets / fund balances at end of fiscal year | USD $ 12,224,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,117,549 |
Total liabilities at end of fiscal year | USD $ 8,074,197 |
Total liabilities at beginning of fiscal year | USD $ 8,333,736 |
Total assets at end of fiscal year | USD $ 20,298,823 |
Total assets at beginning of fiscal year | USD $ 21,451,285 |
Revenues less expenses for current year | USD $ -1,189,631 |
Revenues less expenses for previous year | USD $ -2,603,219 |
Total expenses for current year | USD $ 37,640,442 |
Total expenses for previous year | USD $ 42,060,042 |
Other expenses in current year | USD $ 15,260,311 |
Other expenses in previous year | USD $ 17,116,555 |
Total fundraising expenses in current year | USD $ 71,223 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 22,380,131 |
Employee salary and benefits paid in previous year | USD $ 24,943,487 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 36,450,811 |
Total revenue in previous fiscal year | USD $ 39,456,823 |
Contributions and grants from current year | USD $ 4,538,887 |
Contributions and grants from previous year | USD $ 5,415,518 |
Total of other revenue | USD $ 15,559 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,684,001 |
Program Service Revenue from current year | USD $ 34,018,591 |
Investment Income from prior year | USD $ 85,260 |
Investment Income from current year | USD $ 8,638 |
Other Revenue from prior year | USD $ -2,028 |
Other Revenue from current year | USD $ 14,076 |
Gross receipts from all sources | USD $ 39,456,823 |
Net assets / fund balances at end of fiscal year | USD $ 13,117,549 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,750,775 |
Total liabilities at end of fiscal year | USD $ 8,333,736 |
Total liabilities at beginning of fiscal year | USD $ 7,853,345 |
Total assets at end of fiscal year | USD $ 21,451,285 |
Total assets at beginning of fiscal year | USD $ 23,604,120 |
Revenues less expenses for current year | USD $ -2,603,219 |
Revenues less expenses for previous year | USD $ -395,835 |
Total expenses for current year | USD $ 42,060,042 |
Total expenses for previous year | USD $ 41,244,761 |
Other expenses in current year | USD $ 17,116,555 |
Other expenses in previous year | USD $ 16,548,234 |
Total fundraising expenses in current year | USD $ 148,338 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 24,943,487 |
Employee salary and benefits paid in previous year | USD $ 24,696,527 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 39,456,823 |
Total revenue in previous fiscal year | USD $ 40,848,926 |
Contributions and grants from current year | USD $ 5,415,518 |
Contributions and grants from previous year | USD $ 6,081,693 |
Total of other revenue | USD $ 14,076 |
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