Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2020 • EIN 35-2531359
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 26.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$11,912,944
Down $3,955,047 (-25%) from 2019
Net Assets
Down-$21,232,255
Down $4,130,457 (-24%) from 2019
Liabilities
Up$33,145,199
Up $175,410 (+0.5%) from 2019
Revenue
Down$2,770,416
Down $4,672,460 (-63%) from 2019
Expenses
Down$6,848,231
Down $5,650,315 (-45%) from 2019
Net Income
Up-$4,077,815
Up $977,855 (+19%) from 2019
Goodwill Manufacturing, Inc. ("Goodwill Manufacturing") is a nonstock, not-for-profit Wisconsin corporation, whose sole member is Goodwill Industries of Southeastern Wisconsin, Inc. ("Goodwill"), a Wisconsin nonstock, not-for-profit corporation with 501(c)(3) status. Goodwill Manufacturing shares the mission of its parent company, which is to provide training, employment, and supportive services for people with disabilities or disadvantages who seek greater independence. Such disabilities or disadvantages include physical or intellectual disabilities, mental health issues, skill limitations, lack of education and job preparation, communication challenges, and other socio-economic disadvantages. Goodwill pursues its mission in two ways. The first is by employing people with disabilities and disadvantages within the organizations own operations. The second is by providing social services, community programs, vocational training, transitional employment, employment services, and supportiv
Provides training, employment & supportive services to people with disabilities or disadvantages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,044,072 | $2,931,438 | ▼ $2,112,634 |
| Land, Buildings, and Equipment, Net | $1,401,149 | $1,141,516 | ▼ $259,633 |
| Prepaid Expenses and Deferred Charges | $127,319 | $251,987 | ▲ $124,668 |
| Accounts Receivable | $601,962 | $201,272 | ▼ $400,690 |
| Inventories for Sale or Use | $48,500 | $0 | ▼ $48,500 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $15,867,991 | $11,912,944 | ▼ $3,955,047 |
| Other Assets Total | $8,644,989 | $7,386,731 | ▼ $1,258,258 |
| Liabilities | |||
| Other Liabilities | $32,531,495 | $32,736,926 | ▲ $205,431 |
| Accounts Payable and Accrued Expenses | $438,294 | $408,273 | ▼ $30,021 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $32,969,789 | $33,145,199 | ▲ $175,410 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-17,101,798 | $-21,232,255 | ▼ $4,130,457 |
| Total Net Assets Fund Balance | $-17,101,798 | $-21,232,255 | ▼ $4,130,457 |
| Total Liabilities and Net Assets / Fund Balance | $15,867,991 | $11,912,944 | ▼ $3,955,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $993,884 | $484,695 | $1,478,579 |
| Equipment | $147,632 | $459,749 | $607,381 |
| Other Assets Org | $7,386,731 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Pier | Director | FT | $109,372 | $20,676 | $130,048 |
| Name | Title |
|---|---|
| Robert Klug | Chair |
| Jacqueline Hallberg | President & CEO |
| Richard Meeusen | Vice Chair |
| Basil Buchko | Asst. Secretary - as of 5/2020 |
| Steven Loos | Asst. Secretary - Thru 5/2020 |
| Jeffrey Docalavich | Asst. Treasurer |
| Billie Torrentt | Former Chief Operating Officer |
| Thomas Savage | Secretary |
| Irene Sudac | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,570 | $326,372 | Net Selling Price |
| Total Noncash Contributions | 1,570 | $326,372 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,672,336 |
| Other Expenses | $3,175,895 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,932,026 | - | - | $2,932,026 |
| Other Expenses | $798,498 | $1,041,671 | - | $798,498 |
| Other Employee Benefits | $476,042 | - | - | $476,042 |
| Depreciation Depletion | $441,979 | - | - | $441,979 |
| Occupancy | $316,230 | - | - | $316,230 |
| Payroll Taxes | $220,877 | - | - | $220,877 |
| Travel | $171,057 | - | - | $171,057 |
| Office Expenses | $165,820 | - | - | $165,820 |
| Fees for Services Other | $154,268 | - | - | $154,268 |
| Pension Plan Contributions | $43,391 | - | - | $43,391 |
| Insurance | $36,403 | - | - | $36,403 |
| Information Technology | $21,897 | - | - | $21,897 |
| Interest | $17,747 | - | - | $17,747 |
| Conferences and Meetings | $11,372 | - | - | $11,372 |
| Fees for Services Legal | $-1,047 | - | - | $-1,047 |
| Total Functional Expenses | $5,806,560 | $1,041,671 | $0 | $6,848,231 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,980,967 |
| Total Expenses per Form 990 | $6,848,231 |
| Expenses per Audited Statements | $6,514,953 |
| Expenses Not Reported on Form 990 | $466,014 |
| Expenses Not Reported on Financial Statements | $333,278 |
| Other Expense Adjustments | $333,278 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Affiliated Goodwills | $25,093,148 |
| Lease Liabilities | $7,643,778 |
“Members or stockholders goodwill is the sole corporate member of goodwill manufacturing.”
“Members or stockholders who may elect governing body goodwill is the sole corporate member and in this capacity elects the board of directors of goodwill manufacturing.”
“Members or stockholders who may approve decisions goodwill is the sole corporate member and in this capacity approves the actions of goodwill manufacturing.”
“Form 990 review members of the audit, risk and compliance committee of the board of directors reviewed the form at its may 26, 2021 committee meeting. In addition, members of the full board were provided with an electronic copy of the form on may 26, 2021.”
“Written conflict of interest policy goodwill industries of southeastern wisconsin, inc., and affiliates ("goodwill") maintains a conflict of interest policy ("policy"). The purpose of the policy is to protect goodwill's interests when contemplating entering into a transaction or arrangement that might benefit the financial interest of an interested person such as an officer, director, or key employee of goodwill. An interested person must disclose the existence of his or her financial interest and all material facts related to the proposed transaction or arrangement. After such disclosure, he or she shall recuse himself or herself during the discussion of, and the vote on, the proposed transaction, whether the transaction reflects fair market value, has no bearing on the relationship, and is in the best interest of the organization.”
“Compensation determination goodwill industries of southeastern wisconsin, inc. And affiliates' ("goodwill") compensation package includes a salary, defined contribution plan and health and welfare benefits. Goodwill engaged an independent firm to assess reasonableness of its compensation package for top management positions. The firm assessed compensation using survey data representing similar positions based on industry, revenue, number of employees and other peer group data. The report was reviewed by the human resources and compensation committee ("committee") of the board of directors and compensation for goodwill's top management positions was approved by a committee vote.”
“Public availability goodwill industries of southeastern wisconsin, inc. And affiliates ("goodwill") posts its governing documents, annual reports, financial statements and forms 990 to its website. Goodwill also makes this information, and other required disclosures, available upon request.”
“Refer to narrative listed on line 18. Form 990, part vii compensation from a related organization goodwill manufacturing does not directly compensate its officers. The filing organization relies on its parent organization, goodwill industries of southeastern wisconsin, inc., to facilitate its compensation. The compensation listed in form 990, part vii is the total compensation paid by the parent organization to manage the parent organization and its related organizations, including goodwill manufacturing.”
“501(c)(3) status. Goodwill manufacturing shares the mission of its parent company, which is to provide training, employment, and supportive services for people with disabilities or disadvantages who seek greater independence. Such disabilities or disadvantages include physical or intellectual disabilities, mental health issues, skill limitations, criminal background, lack of education and job preparation, communication challenges, and other socio-economic disadvantages. Goodwill pursues its mission in two ways. The first is by employing people with disabilities and disadvantages within the organization's own operations. The second is by providing social services, community programs, vocational training, transitional employment, employment services, and supportive services for individuals in southeastern wisconsin and northern illinois who have disabilities or are disadvantaged or have other special needs, in order to enhance their employment opportunities, prevent or alleviate rehabilitation problems, and facilitate their ability to live independently in the community. Beginning with its first workshop in a milwaukee church basement, where donations were sorted and prepared for sale in a small store nearby, goodwill has offered what its founder described as "a chance, not charity" to people who were labeled unemployable. To fulfill its primary purposes of employment and self-sufficiency for people with disabilities or disadvantages, goodwill takes an entrepreneurial approach. Over the years, goodwill has pursued a variety of enterprises in order to help prepare individuals for employment and place them in jobs both in the community and within goodwill's own operations. Goodwill manufacturing is one of those enterprises; it provides a variety of industrial services to private companies, including commercial laundry services, electronic recycling, and document destruction. Goodwill manufacturing promotes the mission of goodwill by creating opportunities to employ individuals with disadvantages and/or disabilities, as well as providing on-the-job training and support.”
“During 2020, goodwill manufacturing ceased conducting two program service activities. The e-cycling program service activities were discontinued during 2020. Additionally, as of 12/31/2020 the datashield operation was sold to an unrelated organization. Goodwill manufacturing continues its support of the mission of goodwill through the training programs integrated into its laundry operations.”
“Payroll tax credit allocation -42,642.”
“Liability for accounting for uncertainty in income taxes goodwill industries of southeastern wisconsin, inc., goodwill industries of metropolitan chicago, inc., goodwill retail services, inc. And goodwill manufacturing, inc. Have received determination letters from the internal revenue service (irs) indicating that they are exempt from federal income taxes, except for taxes pertaining to unrelated business income under section 501(c)(3) of the internal revenue code. Goodwill talentbridge, llc has been organized as a limited liability company and, accordingly, is not subject to federal or state income taxes. All income tax attributes of the entity are passed through to its sole member, goodwill industries of southeastern wisconsin, inc. The entity is included in the consolidated information return filed by goodwill industries of southeastern wisconsin, inc. The financial accounting standards board (fasb) issued guidance related to the uncertainty of income tax positions, which clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and requires additional disclosure. Goodwill recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. As of december 31, 2020 and 2019, goodwill does not believe there is any uncertainty with respect to its tax positions. Goodwill files information returns in the u.s. Federal and the states of wisconsin and illinois jurisdictions. Tax years open under the federal statute of limitations include 2017 through 2020. Tax years open under the state of wisconsin and state of illinois statutes include 2016 through 2020. Goodwill had not historically filed any unrelated business income tax returns but filed in 2018 for federal and the states of wisconsin and illinois jurisdictions. Due to tax reform legislation, these income tax returns have been amended and the organization does not plan to file for 2020 or 2019, except in wisconsin. Tax years remain open for years in which an income tax return has not been filed.”
“Cost of goods sold included on revenue statement 48,500. In-kind contributions recognized for book purposes at retail value 374,872. Payroll tax credit allocation 42,642.”
“Waxdale margin 333,278. Intercompany elimination 1,430.”
“Cost of goods sold included on revenue statement 48,500. In-kind contributions recognized for book purposes at retail value 374,872. Payroll tax credit allocation 42,642.”
“WAXDALE MARGIN 333,278.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 438294 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 408273 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 601962 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 201272 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES TRAINING, EMPLOYMENT & SUPPORTIVE SERVICES TO PEOPLE WITH DISABILITIES OR DISADVANTAGES. |
| IRS990/AllOtherContributionsAmt | 0 | 326473 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA HEIDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4148474200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5400 SOUTH 60TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53129 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11372 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11372 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 48500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 326473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 124634 |
| IRS990/CYOtherExpensesAmt | 0 | 3175895 |
| IRS990/CYOtherRevenueAmt | 0 | 1123037 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1196272 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4077815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3672336 |
| IRS990/CYTotalExpensesAmt | 0 | 6848231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2770416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 441979 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 441979 |
| IRS990/Desc | 0 | GOODWILL MANUFACTURING OPERATIONS, INCLUDING COMMERCIAL LAUNDRY SERVICES, ELECTRONIC RECYCLING AND DOCUMENT DESTRUCTION CREATE EMPLOYMENT OPPORTUNITIES FOR LOCAL RESIDENTS, MANY WITH DISABILITIES OR DISADVANTAGES. GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC. IS PROUD OF ITS COMMITMENT TO PRESERVING THE ENVIRONMENT. THERE ARE MANY WAYS THAT GOODWILL IS GREEN, FROM RECYCLING AND UPCYCLING EFFORTS TO THE USE OF GREEN PRINCIPLES IN ITS FACILITIES. GOODWILL MANUFACTURING WORKS TO CREATE A POSITIVE ENVIRONMENTAL IMPACT, PREVENT POLLUTION, AND MEET APPLICABLE LEGAL AND ORGANIZATIONAL REQUIREMENTS. WE WORK CLOSELY WITH ENVIRONMENTAL AND SAFETY GROUPS AS NEEDED, (CONTINUED ON SCHEDULE O) INCLUDING SITE AUDITS OF GOODWILL OPERATIONS.LAUNDRYGOODWILL OPERATES A COMMERCIAL LAUNDRY ON THE NORTHWEST SIDE OF MILWAUKEE WHICH HOLDS ACCREDITATION FROM THE HEALTH CARE LAUNDRY ACCREDITATION COUNCIL (HLAC). IN 2020, GOODWILL MANUFACTURING'S LAUNDRY OPERATION PROCESSED APPROXIMATELY 1.5 MILLION POUNDS OF LAUNDRY AND PROVIDED ONSITE LINEN SERVICES TO LOCAL HEALTHCARE PROVIDERS. THE LAUNDRY OPERATION PROVIDES WORK OPPORTUNITIES AND SKILL DEVELOPMENT FOR INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES/OTHER BARRIERS TO EMPLOYMENT. GOODWILL E-CYCLEWITH THE RAPID PACE OF TECHNOLOGY, THE LIFE CYCLE OF ELECTRONIC COMPONENTS IS GETTING SHORTER AND SHORTER, CREATING MORE E-WASTE THAN EVER BEFORE. GOODWILL E-CYCLE, THE SECURE ELECTRONICS RECYCLING BUSINESS FOR COMMERCIAL AND RESIDENTIAL ELECTRONIC WASTE, HELPS TO KEEP MILLIONS OF POUNDS OF COMPUTER AND COMPUTER-RELATED COMPONENTS OUT OF LANDFILLS. IN 2020, GOODWILL E-CYCLE HELD THE FOLLOWING CERTIFICATIONS: ISO 14000:2015, OHSAS 18001:2007 AND R2:2013, WHICH INDICATES A HIGH-LEVEL COMMITMENT TO THE SAFETY AND SECURITY OF THE COMPUTERS, TABLETS, AND OTHER COMPONENTS THAT ARE GIVEN TO US. IN 2020, OVER 573 THOUSAND POUNDS OF ELECTRONICS WERE RECYCLED. GOODWILL DATASHIELDGOODWILL DATASHIELD IS DEDICATED TO SECURE DOCUMENT DESTRUCTION FOR COMMERCIAL CUSTOMERS. GOODWILL DATASHIELD IS A MEMBER OF THE NATIONAL ASSOCIATION FOR INFORMATION DESTRUCTION (NAID) AND IN 2020 SHREDDED AND RECYCLED MORE THAN 1.5 MILLION POUNDS OF DOCUMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 126 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5806560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | -1047 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | -1047 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 154268 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 154268 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 39343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9737 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 20676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACQUELINE HALLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN LOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY DOCALAVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILLIE TORRENTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BASIL BUCHKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER PIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT KLUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD MEEUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IRENE SUDAC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 109372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 689639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 340440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 329827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 181649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 171028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST. SECRETARY - THRU 5/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST. SECRETARY - AS OF 5/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
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| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 111927 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 120816 |
| IRS990/GrossReceiptsAmt | 0 | 2827805 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 972217 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21897 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21897 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36403 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17747 |
| IRS990/InterestGrp/TotalAmt | 0 | 17747 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 48500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12707 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12707 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1141516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2085960 |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GOODWILL MANUFACTURING, INC. ("GOODWILL MANUFACTURING") IS A NONSTOCK, NOT-FOR-PROFIT WISCONSIN CORPORATION, WHOSE SOLE MEMBER IS GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC. ("GOODWILL"), A WISCONSIN NONSTOCK, NOT-FOR-PROFIT CORPORATION WITH (CONTINUED ON SCHEDULE O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -17101798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -21232255 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 111927 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 111927 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 923717 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 923717 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -17101798 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -21232255 |
| IRS990/NoncashContributionsAmt | 0 | 326372 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 316230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 316230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 165820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 165820 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8644989 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7386731 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -42642 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 476042 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 476042 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATED MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | ALLOCATED OCCUPANCY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1041671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 798498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1041671 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 798498 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32531495 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32736926 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OEM CREDIT REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ECOMMERCE SHIPPING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 134974 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 569 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10156 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 134974 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10156 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 569 |
| IRS990/OtherRevenueTotalAmt | 0 | 145699 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2932026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2932026 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 220877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 220877 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43391 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43391 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 127319 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 251987 |
| IRS990/PrincipalOfficerNm | 0 | JACQUELINE HALLBERG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT PRGM/SVCS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1196272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1196272 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 884998 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17860 |
| IRS990/PYOtherExpensesAmt | 0 | 5947338 |
| IRS990/PYOtherRevenueAmt | 0 | 2312442 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4227576 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5055670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6551208 |
| IRS990/PYTotalExpensesAmt | 0 | 12498546 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7442876 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4077815 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2130145 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 53621 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 53621 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5044072 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2931438 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 390808491 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | GOODWILL INDUSTRIES OF SE WI INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 993884 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 484695 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1478579 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 147632 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 459749 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 607381 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 466014 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 333278 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6514953 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7386731 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU ASSETS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 466014 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 333278 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25093148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7643778 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATED GOODWILLS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 466014 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 334708 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 466014 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 334708 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2435708 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LIABILITY FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC., GOODWILL INDUSTRIES OF METROPOLITAN CHICAGO, INC., GOODWILL RETAIL SERVICES, INC. AND GOODWILL MANUFACTURING, INC. HAVE RECEIVED DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE (IRS) INDICATING THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GOODWILL TALENTBRIDGE, LLC HAS BEEN ORGANIZED AS A LIMITED LIABILITY COMPANY AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. ALL INCOME TAX ATTRIBUTES OF THE ENTITY ARE PASSED THROUGH TO ITS SOLE MEMBER, GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC. THE ENTITY IS INCLUDED IN THE CONSOLIDATED INFORMATION RETURN FILED BY GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED GUIDANCE RELATED TO THE UNCERTAINTY OF INCOME TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND REQUIRES ADDITIONAL DISCLOSURE. GOODWILL RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. AS OF DECEMBER 31, 2020 AND 2019, GOODWILL DOES NOT BELIEVE THERE IS ANY UNCERTAINTY WITH RESPECT TO ITS TAX POSITIONS. GOODWILL FILES INFORMATION RETURNS IN THE U.S. FEDERAL AND THE STATES OF WISCONSIN AND ILLINOIS JURISDICTIONS. TAX YEARS OPEN UNDER THE FEDERAL STATUTE OF LIMITATIONS INCLUDE 2017 THROUGH 2020. TAX YEARS OPEN UNDER THE STATE OF WISCONSIN AND STATE OF ILLINOIS STATUTES INCLUDE 2016 THROUGH 2020. GOODWILL HAD NOT HISTORICALLY FILED ANY UNRELATED BUSINESS INCOME TAX RETURNS BUT FILED IN 2018 FOR FEDERAL AND THE STATES OF WISCONSIN AND ILLINOIS JURISDICTIONS. DUE TO TAX REFORM LEGISLATION, THESE INCOME TAX RETURNS HAVE BEEN AMENDED AND THE ORGANIZATION DOES NOT PLAN TO FILE FOR 2020 OR 2019, EXCEPT IN WISCONSIN. TAX YEARS REMAIN OPEN FOR YEARS IN WHICH AN INCOME TAX RETURN HAS NOT BEEN FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD INCLUDED ON REVENUE STATEMENT 48,500. IN-KIND CONTRIBUTIONS RECOGNIZED FOR BOOK PURPOSES AT RETAIL VALUE 374,872. PAYROLL TAX CREDIT ALLOCATION 42,642. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | WAXDALE MARGIN 333,278. INTERCOMPANY ELIMINATION 1,430. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOODS SOLD INCLUDED ON REVENUE STATEMENT 48,500. IN-KIND CONTRIBUTIONS RECOGNIZED FOR BOOK PURPOSES AT RETAIL VALUE 374,872. PAYROLL TAX CREDIT ALLOCATION 42,642. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | WAXDALE MARGIN 333,278. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1141516 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7386731 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6848231 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.