Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 39-2040239 • 501(c)3 • Milwaukee, WI
Profile
Goodwill retail services, inc. ("goodwill retail") 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)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$154,085,956
Up $11,174,913 (+7.8%) from 2023
Liabilities
Up$111,890,464
Up $13,457,741 (+14%) from 2023
Net Assets
Down$42,195,492
Down $2,282,828 (-5.1%) from 2023
Revenue
Down$203,490,270
Down $2,778,873 (-1.3%) from 2023
Expenses
Down$205,775,966
Down $6,624,849 (-3.1%) from 2023
Net Income
Up-$2,285,696
Up $3,845,976 (+63%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Goodwill Retail Services, Inc. ("Goodwill Retail") 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 retail 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 organization's own operations. The second is by providing social services, community programs, vocational training, transitional employment, employment services, and supportive services
Connecting people to work. Preparing people for life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $40,117,463 | $41,167,311 | ▲ $1,049,848 |
| Inventories for Sale or Use | $11,491,255 | $11,732,851 | ▲ $241,596 |
| Savings and Temporary Cash Investments | $11,517,691 | $7,168,589 | ▼ $4,349,102 |
| Accounts Receivable | $1,700,839 | $1,682,364 | ▼ $18,475 |
| Prepaid Expenses and Deferred Charges | $262,165 | $423,722 | ▲ $161,557 |
| 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 | $142,911,043 | $154,085,956 | ▲ $11,174,913 |
| Other Assets Total | $77,821,630 | $91,911,119 | ▲ $14,089,489 |
| Liabilities | |||
| Other Liabilities | $86,685,706 | $100,834,282 | ▲ $14,148,576 |
| Accounts Payable and Accrued Expenses | $11,747,017 | $11,056,182 | ▼ $690,835 |
| 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 | $98,432,723 | $111,890,464 | ▲ $13,457,741 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $44,478,320 | $42,195,492 | ▼ $2,282,828 |
| Total Net Assets Fund Balance | $44,478,320 | $42,195,492 | ▼ $2,282,828 |
| Total Liabilities and Net Assets / Fund Balance | $142,911,043 | $154,085,956 | ▲ $11,174,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $23,922,210 | $40,661,544 | $64,583,754 |
| Equipment | $16,309,223 | $32,898,035 | $49,207,258 |
| Other Land Buildings | $935,878 | $2,618,519 | $3,554,397 |
| Other Assets Org | $91,911,119 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Dexter | Chief Retail Officer | FT | $319,613 | $195,094 | $514,707 |
| Dan Michael | Vice President | FT | $245,885 | $123,437 | $369,322 |
| Jason Burns | Vice President | FT | $233,731 | $114,497 | $348,228 |
| Shawn Mccourt | Vice President | FT | $196,412 | $128,208 | $324,620 |
| James Tipton | Director | FT | $139,931 | $63,299 | $203,230 |
| Robert Lichtfuss | Director | FT | $122,384 | $51,285 | $173,669 |
| Name | Title |
|---|---|
| Thomas Richtman | Chair |
| Jacqueline Hallberg | President & CEO |
| Robert Klug | Vice Chair |
| Jacqueline Bowles | Director |
| Basil Buchko | Asst. Secretary - Thru 12/24 |
| Jeffrey Docalavich | Asst. Treasurer |
| Thomas Savage | Secretary |
| Timothy Mattke | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ott Development LLC | Construction Services | N27 W23588 PAUL RD STE 100, Pewaukee, WI 53072 | $6,146,298 |
| Ryder Transportation Solutions LLC | Trucking Services | PO BOX 209022, Dallas, TX 75320 | $1,354,641 |
| Federal Express Corp | Shipping For Ecommerce | PO BOX 94515, Palatine, IL 60094-4515 | $1,020,211 |
| Martin Peterson Co INC | Mechanical Contracting Services | 9800 55TH STREET, Kenosha, WI 53144 | $835,062 |
| One Stop Mailing (dba Osm Worldwide) | Shipping Services | 601 REGENCY DR, Glendale Heights, IL 60139 | $690,460 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $150,927,551 | Net Selling Price |
| Books and Publications | - | $4,308,065 | Net Selling Price |
| Other Non Cash Contri Table | 8,604,772 | $299,751 | Net Selling Price |
| Cars and Other Vehicles | 26 | $15,718 | Net Selling Price |
| Total Noncash Contributions | 8,604,798 | $155,551,085 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $98,257,790 |
| Other Expenses | $88,015,104 |
| Grants and Similar Amounts Paid | $19,503,072 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $82,495,042 | - | $82,495,042 |
| Occupancy | - | $28,340,732 | - | $28,340,732 |
| Grants to Domestic Orgs | $19,497,840 | - | - | $19,497,840 |
| Fees for Services Other | - | $11,918,976 | - | $11,918,976 |
| Depreciation Depletion | - | $10,781,692 | - | $10,781,692 |
| Payroll Taxes | - | $6,396,149 | - | $6,396,149 |
| Other Employee Benefits | - | $6,012,284 | - | $6,012,284 |
| Office Expenses | - | $5,847,922 | - | $5,847,922 |
| Other Expenses | - | $4,539,263 | - | $4,539,263 |
| Pension Plan Contributions | - | $2,853,769 | - | $2,853,769 |
| Travel | - | $1,606,199 | - | $1,606,199 |
| Insurance | - | $839,592 | - | $839,592 |
| Current Officers, Directors, Trustees, and Key Employees | - | $500,546 | - | $500,546 |
| Information Technology | - | $472,682 | - | $472,682 |
| Fees for Services Legal | - | $97,500 | - | $97,500 |
| Conferences and Meetings | - | $71,535 | - | $71,535 |
| Advertising | - | $7,748 | - | $7,748 |
| Grants to Domestic Individuals | $5,232 | - | - | $5,232 |
| Interest | - | $2,348 | - | $2,348 |
| Total Functional Expenses | $19,503,072 | $186,272,894 | $0 | $205,775,966 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $208,974,519 |
| Expenses per Audited Statements | $205,775,966 |
| Total Expenses per Form 990 | $205,775,966 |
| Expenses Not Reported on Form 990 | $3,198,553 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Goodwill Industries of Southeastern Wisconsin Inc | Milwaukee, WI | 501(c)(3) | Grant - See Form 990, Part Iii, Line 4a | $19,497,840 |
| 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 |
|---|---|
| Operating Lease Liability | $98,258,134 |
| Due to Affiliated Goodwills | $2,576,149 |
“Members or stockholders goodwill is the sole corporate member of goodwill retail.”
“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 retail.”
“Members or stockholders who may approve decisions goodwill is the sole corporate member and in this capacity approves the actions of goodwill retail.”
“Form 990 review an independent accounting firm prepared the irs form 990 and related schedules. The organization's finance team reviewed the completed form. Members of the audit, risk and compliance committee of the board of directors reviewed the form at its june 11, 2025 committee meeting. In addition, members of the full board were provided with an electronic copy of the form prior to filing of the form 990.”
“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 november 6, 2024.”
“Public availability goodwill industries of southeastern wisconsin, inc. And affiliates ("goodwill") posts its governing documents, annual report, financial statements and forms 990 to its website. Goodwill also makes this information, and other required disclosures, available upon request.”
“Refer to narrative listed for line 18.”
“Compensation from a related organization goodwill retail does not directly compensate all of its officers, including those who serve in back office roles like finance and accounting. The filing organization relies on its parent organization, goodwill industries of southeastern wisconsin, inc., to facilitate it's compensation. The compensation listed on form 990, part vii is the total compensation paid by the parent organization to manage the parent organization and its related organizations, including goodwill retail.”
“501(c)(3) status. Goodwill retail shares the mission of its parent company, which is: connecting people to work. Preparing people for life. Goodwill is dedicated to creating collective community impact through its purpose-driven partnerships, businesses and community action. Goodwill is focused on strengthening communities, eliminating barriers to opportunity, helping people connect to valuable employment and resources, and contributing to a more sustainable environment. Goodwill pursues its mission by helping people build job and life skills to shape a resilient workforce, providing pathways for youth and removing barriers for our communities. Anchored in workforce development, goodwill provides job and placement support, access to resources that help navigate employment challenges and preparation for the workplace to maintain employment. Goodwill addresses barriers by providing community resources for barriers such as dependent care, transportation, unemployment, education, poverty, language, disability, housing, skills gaps, re-entry and age. As part of building a pipeline for the local workforce, goodwill is also helping teens and young adults. By providing programs and services for career exploration and job readiness training, more teens and young adults can sustain employment and identify career advancement opportunities. Community-based support is provided to remove barriers and build independence for individuals by supporting health, independence and economic stability for more sustainable and independent lives. 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 with barriers. 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 to help prepare individuals for employment and place them in jobs both in the community and within goodwill's own operations. Goodwill operates store and donation centers, outlets, and ecommerce; provides food service support and other service activities for the united states navy; and delivers a wide variety of social services, including vocational training, employment services, supported employment, and adult day services. For more than 105 years, goodwill has operated store and donation centers to support its charitable mission. The store and donation centers sell donated items that generate revenue to provide job training and employment and to remove barriers for sustainable employment. The store and donation centers sell previously-owned donated goods like clothing and household items. Goodwill sells items through multiple channels, to extend the life of donations by reaching consumers based on their shopping preferences. Donations that are eligible for resale go through multiple retail channels including our store and donation centers or online. Once items have gone through these resale channels, they continue through a circular process by being sent to our outlet stores, giving donations another opportunity to find a new home. As part of its strategy to operate businesses to fund its mission, goodwill operates more than 70 store and donation centers, three outlets, and an ecommerce operation. With locations throughout its territory, goodwill is able to promote to shoppers and donors and provide its mission to more people, in more communities. In 2024, we were able to: - leverage donations for maximum impact and to impact more than 110,000 lives - reduce waste and keeping over 136 million pounds of waste out of landfills - provide resources for shoppers and donors to repurpose and recycle clothing, household items and other donated goods both in-store and online”
“About the retail services business and receive job training in addition to training on topics such as goodwill's mission, customer service, and safety. Goodwill store & donation centers provide a convenient place for people to donate previously-owned goods. During 2024, goodwill retail recorded over 3 million donor transactions of household items from individuals in the communities served. Those donated items are processed by goodwill retail employees and sold to the public at affordable prices in goodwill stores. In keeping with goodwill's re-use and repurpose philosophy, goodwill retail makes an effort to maximize the usefulness of every item donated. Goodwill retail operates outlet stores, which sell unsold items from store and donation centers, giving them one last chance for the public to purchase. Goodwill sells items through multiple channels, to extend the life of donations by reaching consumers based on their shopping preferences. Donations that are eligible for resale go through multiple retail channels including our store and donation centers or online. Once items have gone through these resale channels, they continue through a circular process by being sent to our outlet stores, giving donations another opportunity to find a new home. In 2024, goodwill diverted nearly 140 million pounds of material from landfills. Goodwill retail actively participates in public assistance programs with various governmental and other not-for-profit organizations to distribute donated goods to persons in need. Through the goodwill cares program, at every goodwill store & donation center in greater milwaukee and chicago, people in need can exchange vouchers for useful merchandise at no cost. In 2024, goodwill retail partnered with local human service agencies to provide work opportunities for individuals with disabilities. Goodwill retail demonstrates its commitment to training and support for employee development by providing forklift training to employees and a career path program. The career path program has a defined and focused career development track that offers employees the chance to learn, grow, and advance as retail leaders. Goodwill retail also provides workforce development and training opportunities as well as supportive services to its employees, to help them navigate barriers to their success and connect them with available community resources. Goodwill's employee empowerment network (een) helps goodwill employees eliminate barriers to successful employment via services such as goal setting, professional life coaching, other resources, and referrals to financial education, emergency housing, transportation, and assistance navigating benefits. In 2024, goodwill offered een support to all retail employees and successfully provided support to 480 employees. Form 990, part v, line 2a: number of employees on form w-3 the number of employees on form w-3 is the total employee count for the filing organization. While goodwill is the common paymaster for goodwill retail, the number of employees only includes the employee count for goodwill retail.”
“ASSET RECOVERY 2,868.”
“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 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, 2024, and 2023, 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 2021 through 2024. Tax years open under the state of wisconsin and state of illinois statutes include 2021 through 2024. Goodwill had not historically filed any unrelated business income tax ("ubit") returns but filed in 2018 for federal and the states of wisconsin and illinois jurisdictions. Due to tax reform legislation, the federal and illinois ubit returns have been amended to obtain refunds of income tax payments made on ubit repealed by legislation. The organization filed ubit returns for 2019 and 2020 for wisconsin; however, wisconsin has since repealed similar to federal. Tax years remain open for years in which a ubit return has not been filed.”
“Cost of goods sold included on revenue statement 3,198,553. Asset recovery 2,868.”
“Cost of goods sold included on revenue statement 3,198,553.”
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 | 11747017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11056182 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1700839 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1682364 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONNECTING PEOPLE TO WORK. PREPARING PEOPLE FOR LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7748 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7748 |
| IRS990/AllOtherContributionsAmt | 0 | 156716569 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CJ WANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4148474200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6055 N 91ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53225 |
| 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 | 22 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 500546 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 500546 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 71535 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 71535 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6146298 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1354641 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1020211 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 835062 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 690460 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | N27 W23588 PAUL RD STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 209022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 94515 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9800 55TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 601 REGENCY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PEWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PALATINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KENOSHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GLENDALE HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53072 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 600944515 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 53144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60139 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OTT DEVELOPMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RYDER TRANSPORTATION SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FEDERAL EXPRESS CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MARTIN PETERSON CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ONE STOP MAILING (DBA OSM WORLDWIDE) |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRUCKING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SHIPPING FOR ECOMMERCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MECHANICAL CONTRACTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SHIPPING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 3198553 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156716569 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19503072 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16527 |
| IRS990/CYOtherExpensesAmt | 0 | 88015104 |
| IRS990/CYOtherRevenueAmt | 0 | 46757174 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2285696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98257790 |
| IRS990/CYTotalExpensesAmt | 0 | 205775966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 203490270 |
| 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/ManagementAndGeneralAmt | 0 | 10781692 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10781692 |
| IRS990/Desc | 0 | GOODWILL RETAIL SERVICES, INC. ("GOODWILL RETAIL") PROVIDES A SOURCE OF INCOME TO PROMOTE THE CHARITABLE MISSION OF ITS PARENT CORPORATION, GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC., INCLUDING THAT ORGANIZATION'S NUMEROUS PROGRAMS FOR PROVIDING TRAINING, EMPLOYMENT, AND SUPPORTIVE SERVICES FOR INDIVIDUALS WITH DISABILITIES OR DISADVANTAGES. GOODWILL RETAIL OPERATED 76 STORES DURING 2024, PROVIDING EMPLOYMENT OPPORTUNITIES AND REVENUE TO FURTHER GOODWILL'S MISSION. GOODWILL RETAIL PROVIDES WORK OPPORTUNITIES FOR LOCAL RESIDENTS, MANY OF WHOM HAVE BARRIERS TO EMPLOYMENT AT THE END OF 2024, MORE THAN 3,600 PEOPLE WERE EMPLOYED. ALL EMPLOYEES LEARN (CONTINUED ON SCHEDULE O) |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 19503072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11918976 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY MATTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACQUELINE BOWLES |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BASIL BUCHKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT DEXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHAWN MCCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES TIPTON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASST. SECRETARY - THRU 12/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF RETAIL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | GOODWILL RETAIL SERVICES, INC. ("GOODWILL RETAIL") 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) |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 107237 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2853769 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | JEFFREY DOCALAVICH |
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| IRS990/PYOtherExpensesAmt | 0 | 87012414 |
| IRS990/PYOtherRevenueAmt | 0 | 48956093 |
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| IRS990/PYTotalRevenueAmt | 0 | 206269143 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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