Nonprofit · EIN 52-0660403
HAGERSTOWN GOODWILL INDUSTRIES INC
Tax-exempt · HAGERSTOWN, MD 21742
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,584,952 | $13,221,728 | $1,363,224 | $19,758,708 | $11,971,125 | $7,787,583 |
| December 31, 2023 | 990 | $11,227,885 | $12,828,952 | -$1,601,067 | $19,486,819 | $12,924,446 | $6,562,373 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,032,876
- of which government grants
- $2,076,920
- Program service revenue
- $9,162,194
- Investment income
- $569,092
- Net rental income
- $58,840
- Net gain from sales of assets
- $415,620
- Net income from fundraising events
- -$24,855
- Net income from gaming
- -$2,317
- Net income from sales of inventory
- $1,786,917
- Other revenue
- $1,820,790
Expenses
- Grants and similar amounts paid
- $355,898
- Compensation of officers, directors and key employees
- $325,888
- Other salaries and wages
- $6,209,183
- Salaries, compensation and benefits (total)
- $9,054,336
- Professional fundraising fees
- $0
- Legal fees
- $25
- Accounting fees
- $56,481
- Occupancy
- $1,172,697
- Travel
- $49,595
- Depreciation
- $234,420
- Program services (functional)
- $10,027,418
- Management and general (functional)
- $3,193,860
- Fundraising (functional)
- $450
Balance sheet and other
- Total assets, start of year
- $19,486,819
- Total assets, end of year
- $19,758,708
- Total liabilities, end of year
- $11,971,125
- Net assets, end of year
- $7,787,583
- Land, buildings and equipment
- $7,103,751
- Publicly traded securities
- $1,609,835
- Net assets without donor restrictions
- $7,339,952
- Net assets with donor restrictions
- $447,631
- Gross unrelated business income
- $157,249
- Gross receipts
- $34,362,939
- Employees
- 245
- Volunteers
- 19
- Year formed
- 1955
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID SHUSTER | EXECUTIVE DI Trustee or director, Officer | 40 | $200,268 | $8,408 |
| STEPHEN BLEDSOE | CFO Officer | 40 | $98,821 | $18,391 |
| SILA ALEGRET-BARTEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE BARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS BIBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON BOWERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON CRAIG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| APRIL CROHANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SILVIA FRANK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN GRIMES | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DR HEATHER HURST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JOHN KROWKA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA LOWRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARION MITCHELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTA MURR | DIRECTOR Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL PROCTOR | DIRECTOR Trustee or director | 1 | $0 |
| JOSH REPAC | TREASURER Trustee or director, Officer | 2 | $0 |
| SARAH ROCK | VICE CHAIRPE Trustee or director, Officer | 2 | $0 |
| DUSTIN WATSON | PAST CHAIRPE Trustee or director, Officer | 2 | $0 |
| MICHAEL ZAMPELLI | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID SHUSTER | EXECUTIVE DI Trustee or director, Officer | 40 | $194,520 | $8,040 |
| SHARON AHRENS | CHIEF BUSINE Officer | 40 | $135,066 | $6,980 |
| SILA ALEGRET-BARTEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE BARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS BIBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON BOWERS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN GRIMES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOLORES HARMON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER HURST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN KROWKA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARION MITCHELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTA MURR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL PROCTOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH REPAC | TREASURER Trustee or director | 1 | $0 | $0 |
| SARAH ROCK | VICE CHAIRPE Trustee or director, Officer | 2 | $0 | $0 |
| DUSTIN WATSON | PAST CHAIRPE Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL ZAMPELLI | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 14515 PENNSYLVANIA AVE, HAGERSTOWN, MD 21742-1670
- In care of
- % AMY MURRAY
- Principal officer (990 for 2024)
- DAVID SHUSTER, 14515 PENNSYLVANIA AVENUE, HAGERSTOWN, MD 21742
- Signed the 990
- DAVID SHUSTER, EXECUTIVE DIRECTOR
- Phone
- (301) 733-7330
- Website
- WWW.HORIZONGOODWILL.ORG
- Return prepared by
- SMITH ELLIOTT KEARNS & COMPANY LLC
Mission
HORIZON GOODWILL INDUSTRIES HELPS INDIVIDUALS REALIZE AND ACHIEVE THEIR FULLEST POTENTIAL THROUGH THE DIGNITY AND POWER OF WORK. WITH OPERATIONS, PROGRAMS, AND SERVICES IN 17 COUNTIES ACROSS MARYLAND, PENNSYLVANIA, VIRGINIA, WEST VIRGINIA, WE FOCUS ON HUMAN DEVELOPMENT THAT EXPANDS THE RICHNESS OF HUMAN LIFE AND THAT IS CENTERED ON PEOPLE, THEIR OPPORTUNITIES AND CHOICES. IN THE LAST YEAR, MORE THAN 4,000 INDIVIDUALS BENEFITED FROM HORIZON GOODWILL'S MISSION OF "REMOVING BARRIERS AND CREATING OPPORTUNITIES", IMPROVING THEIR JOB SKILLS, EMPLOYABILITY, EDUCATION AND ECONOMIC SELF-SUFFICIENCY.
Program accomplishments
- BUSINESS SERVICES - FROM PACKAGING, ASSEMBLY, AND FULFILLMENT TO CUSTODIAL, FACILITIES MANAGEMENT AND MAILROOM SERVICES, HORIZON GOODWILL INDUSTRIES' BUSINESS SERVICES OPERATION IS ANOTHER OF OUR SOCIAL ENTERPRISES, OPERATING AS A BUSINESS AND VENDOR TO OVER 50 FEDERAL, STATE AND COMMERCIAL ENTITIES ACROSS OUR 4 STATE REGION. WITH THE MISSION OF "REMOVING BARRIERS, CREATING OPPORTUNITIES", HORIZON GOODWILL INDUSTRIES' BUSINESS SERVICES OPERATION FOCUSES ON PUTTING PEOPLE TO WORK PROVIDING HANDS-ON PAID TRAINING TO INDIVIDUALS WITH DISABILITIES AND BARRIERS, GOODWILL'S BUSINESS SERVICES CREATES OPPORTUNITIES FOR PEOPLE TO LEARN AND GROW WHILE ON THE JOB AND HELPS THOSE NOT READY FOR COMPETITIVE EMPLOYMENT BUILD NECESSARY TECHNICAL AND SOFT SKILLS TO GET AND KEEP A JOB IN THE COMMUNITY. IN 2024, WAGES PAID TO INDIVIDUALS WITH DISABILITIES AND BARRIERS TOTALED 3.0 MILLION. BY TRAINING WITH GOODWILL, PEOPLE GAIN SECTOR SPECIFIC WORK EXPERIENCE, TECHNICAL TRAINING, JOB AND INCOME STABILITY, AND THE SOFT SKILLS NECESSARY TO BECOME MORE SELF-SUFFICIENT IN EMPLOYMENT WITH BUSINESSES IN OUR COMMUNITIES AFTER THEY GRADUATE.Expenses $7,182,744 · grants $355,898 · revenue $8,538,715
- MISSION SERVICES - ACROSS 17 COUNTIES IN MARYLAND, PENNSYLVANIA, VIRGINIA AND WEST VIRGINIA, HORIZON GOODWILL INDUSTRIES IS DEDICATED TO PUTTING PEOPLE TO WORK AND OFFERS FREE JOB TRAINING AND JOB SEEKING SERVICES TO INDIVIDUALS IN OUR COMMUNITIES WHO WANT TO WORK BUT STRUGGLE TO FIND IT OUR MISSION SERVICES DIVISION PROVIDES INDIVIDUALIZED CASE MANAGEMENT, PAID WORK EXPERIENCES, JOB OR CAREER DEVELOPMENT, AND CONNECTIONS TO SERVICES THAT ADDRESS CRITICAL NEEDS AS FOOD, HOUSING, AND MENTAL HEALTH. GOODWILL'S EMPLOYMENT PROGRAMS, EDUCATIONAL PARTNERSHIPS AND RELATED SUPPORT SERVICES INCREASE AN INDIVIDUAL'S CONFIDENCE, THEIR ABILITY TO NAVIGATE CHANGE AND THEIR OVERALL EMPLOYABILITY. OUR CUSTOMIZED PROGRAMS AND SERVICES ARE DESIGNED TO HELP INDIVIDUALS WITH BARRIERS TO EMPLOYMENT RE-ESTABLISH A WORK AND EARNINGS HISTORY, DEVELOP JOB AND LIFE SKILLS, AND ENHANCE THEIR FINANCIAL, SOCIAL AND EDUCATIONAL CIRCUMSTANCES. HORIZON GOODWILL SERVES INDIVIDUALS WITH BARRIERS TO EMPLOYMENT SUCH AS LACK OF TRANSPORTATION OR CHILD CARE, LACK OF CIVILIAN WORK EXPERIENCE FOR VETERANS, CHEMICAL DEPENDENCY, CRIMINAL BACKGROUND, AND EMOTIONAL, COGNITIVE AND/OR PHYSICAL DISABILITIES. IN 2024, HORIZON GOODWILL PLACED 173 INDIVIDUALS IN JOBS ACROSS 4 STATES WITH AN AVERAGE STARTING WAGE OF 17.13 PER HOUR, WORKING AN AVERAGE OF 33 HOURS PER WEEK. HORIZON GOODWILL ALSO HELPED PLACE 131 INDIVIDUALS INTO PERMANENT HOUSING ACROSS THE 4 STATE TERRITORY.Expenses $2,838,096 · revenue $623,479
- CONTRIBUTED GOODS PRODUCTION - DONATED GOODS ARE COLLECTED AND PROCESSED GIVING CLIENTS, WITH DISABILITIES AND DISADVANTAGING CONDITIONS, AN OPPORTUNITY TO LEARN JOB SKILLS, DISCIPLINE AND DEVELOP SELF-CONFIDENCE. THE GOODS ARE SOLD IN THE ORGANIZATIONS RETAIL STORES, AND REVENUE IS REPORTED AS SALE OF INVENTORY ON 990 PAGE 9, WITH DIRECT EXPENSES REPORTED AS COST OF GOODS SOLD.Expenses $6,578
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-0660403
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1956
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J32Z)
- Assets (IRS master file)
- $19,758,708
- Income (IRS master file)
- $34,362,939
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $14,584,952 | $13,221,728 | $19,758,708 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $11,227,885 | $12,828,952 | $19,486,819 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $11,285,110 | $11,699,930 | $19,481,724 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-0660403).
Questions about HAGERSTOWN GOODWILL INDUSTRIES INC
- What is the EIN of HAGERSTOWN GOODWILL INDUSTRIES INC?
- The employer identification number (EIN) of HAGERSTOWN GOODWILL INDUSTRIES INC is 52-0660403.
- Is HAGERSTOWN GOODWILL INDUSTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to HAGERSTOWN GOODWILL INDUSTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAGERSTOWN GOODWILL INDUSTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HAGERSTOWN GOODWILL INDUSTRIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAGERSTOWN GOODWILL INDUSTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HAGERSTOWN GOODWILL INDUSTRIES INC?
- The 990 for the year ended December 31, 2024 names DAVID SHUSTER.
- Who are the officers and directors of HAGERSTOWN GOODWILL INDUSTRIES INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 2 received compensation from the organization, the highest $200,268 (DAVID SHUSTER, EXECUTIVE DI).
- How much revenue does HAGERSTOWN GOODWILL INDUSTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,584,952, expenses of $13,221,728 and total assets of $19,758,708 at year end.
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