Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2010 • EIN 39-2040239
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$22,323,464
No earlier filing loaded for comparison.
Net Assets
$17,390,553
No earlier filing loaded for comparison.
Liabilities
$4,932,911
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$71,694,022
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3556760 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4917708 |
| IRS990/AccountsReceivable/BOY | 0 | 519752 |
| IRS990/AccountsReceivable/EOY | 0 | 818732 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | This entity is a supporting organization to Goodwill Industries of Southeastern Wisconsin, Inc. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5300 NORTH 118TH COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53225 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1490761 |
| IRS990/Advertising/Total | 0 | 1490761 |
| IRS990/AllOtherContributions | 0 | 47600388 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 259666 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 259666 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 49702 |
| IRS990/ConferencesMeetings/Total | 0 | 49702 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2100 PREWAUKEE ROAD E |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 100 EAST WISCONSIN AVE SUIRE 1030 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 17400 W CAPITOL DRIVE SUITE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 11525 W NORTH AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 3505 KOGER BOULEVARD SUITE 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WAUKESHA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MILWAUKEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BROOKFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WAUWATOSA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | DULUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 53188 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 53202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 53045 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 53226 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 30096 |
| IRS990/ContractorCompensation/Compensation | 0 | 3475927 |
| IRS990/ContractorCompensation/Compensation | 1 | 877717 |
| IRS990/ContractorCompensation/Compensation | 2 | 626469 |
| IRS990/ContractorCompensation/Compensation | 3 | 258331 |
| IRS990/ContractorCompensation/Compensation | 4 | 191558 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ARCHITECT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONTRACT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | OTT DEVELOPMENT INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | BERENGARIA GW LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | VENTURE DEVELOPMENT INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | PERSPECTIVE DESIGN INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | WILSON MARKETING GROUP LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 47600388 |
| IRS990/ContributionsGrantsPriorYear | 0 | 39760885 |
| IRS990/CostOfGoodsSold | 0 | 2614222 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4532097 |
| IRS990/DepreciationDepletion/Total | 0 | 4532097 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 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 39 stores during 2010, providing employment opportunities and revenue to further Goodwill's mission. Goodwill Retail provides work opportunities for local residents, many of whom have some kind of barrier to employment-at the end of 2010, 1,800 people were employed. All employees receive job training on topics such as Goodwill's mission, customer service, Kaizen process improvement, 5S workplace organization, and safety. Goodwill Retail's store and donation centers provide a convenient place for people to donate previously-owned goods. During 2010, Goodwill Retail received 2.2 million donations of household items from individuals in the communities served. Those donated items are processed by Goodwill Retail employees and sold to the general public at affordable prices in Goodwill Retail outlets. In keeping with Goodwill's re-use/recycle philosophy, Goodwill Retail makes an effort to maximize the usefulness of every item donated to Goowill. Items that are not sold through Goodwill Retail stores are generally in poor condition (for example, torn, stained, or with broken zippers). Those items are sold either to recyclers or to foreign markets, thereby generating additional income to support Goodwill's mission-based programs and also reducing the amount of waste that otherwise would be landfilled. In 2010, Goodwill diverted 65.7 million pounds of textiles, household goods, and other items 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. At every Goodwill store in southeastern Wisconsin and northern Illinois, needy persons in these programs can exchange vouchers for useful merchandise at no cost. In 2010, more than 7,000 vouchers were distributed. Goodwill Retail partners with nearly 30 local human services agencies to provide work opportunities for people receiving services. These partner agencies include the Wisconsin Division of Vocational Rehabilitation, United Cerebral Palsy, The Threshold, Association for Individual Development (AID), and local high schools. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 153823 |
| IRS990/FeesForServicesLegal/Total | 0 | 153823 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3611180 |
| IRS990/FeesForServicesOther/Total | 0 | 3611180 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 6.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDWARD P CARROLL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT J KLUG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VINCENT P LYLES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Richard A Meeusen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN L MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES J STADLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VICKIE L VOLPANO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VICKI HOLSCHUH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILLIE TORRENT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 57269 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 27311 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 20339 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 232335 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 123735 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 435907 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 234139 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 280139 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -508583 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 0 |
| IRS990/GrossReceipts | 0 | 79474381 |
| IRS990/GrossSalesOfInventory | 0 | 31609652 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 191848 |
| IRS990/InformationTechnology/Total | 0 | 191848 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 232173 |
| IRS990/Insurance/Total | 0 | 232173 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3537845 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4125058 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -508583 |
| IRS990/InvestmentIncomePriorYear | 0 | -10428 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8438634 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24796185 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11046832 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16357551 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 508583 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 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 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 MENTAL DISABILITIES, SKILL LIMITATIONS, LACK OF EDUCATION AND JOB PREPARATION, COMMUNICATION CHALLENGES, AND 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 AND SUPPORTIVE SERVICES FOR INDIVIDUALS IN SOUTHEASTERN WISCONSIN AND NORTHERN I |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES J STADLER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12732999 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17390553 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -508583 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -508583 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 28995431 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 28995431 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 47598311 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 75 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 2918 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6367350 |
| IRS990/Occupancy/Total | 0 | 6367350 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2679016 |
| IRS990/OfficeExpenses/Total | 0 | 2679016 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 675 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3219823 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3219823 |
| IRS990/OtherExpensePriorYear | 0 | 68582415 |
| IRS990/OtherExpensesCurrentYear | 0 | 37328904 |
| IRS990/OtherExpenses/Description | 0 | ALLOCATED MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 1 | ALLOCATED OCCUPANCY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7906174 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 777553 |
| IRS990/OtherExpenses/Total | 0 | 7906174 |
| IRS990/OtherExpenses/Total | 1 | 777553 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 15203 |
| IRS990/OtherRevenueCurrentYear | 0 | 29259771 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 264340 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 264340 |
| IRS990/OtherRevenuePriorYear | 0 | 23891116 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27731383 |
| IRS990/OtherSalariesAndWages/Total | 0 | 27731383 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 8464203 |
| IRS990/PaymentsToAffiliates/Total | 0 | 8464203 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2503786 |
| IRS990/PayrollTaxes/Total | 0 | 2503786 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 650460 |
| IRS990/PensionPlanContributions/Total | 0 | 650460 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 312541 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 420504 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 4657554 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 4657554 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -34265207 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 34365118 |
| IRS990/SalariesEtcPriorYear | 0 | 29324365 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 872114 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 601619 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 8464203 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 8464203 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 390808491 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN INC |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 07 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4657554 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 13200625 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 63150949 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF GOODS SOLD 2,614,221 IN-KIND CONTRIBUTIONS RECOGNIZED FOR BOOK PURPOSES AT RETAIL VALUE 46,966,463 ------------ TOTAL 49,580,684 ============ |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Line 2(d) COST OF GOODS SOLD 2,614,221 IN-KIND CONTRIBUTIONS RECOGNIZED FOR BOOK PURPOSES AT RETAIL VALUE 46,966,463 ------------ TOTAL 49,580,684 ============ Line 4(b) Payment to Affiliates 8,464,203 Eliminated Staffing and Placement 78,868 Rounding 2 ------------ Total 8,543,073 ============ |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | The Financial Accounting Standards Board 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. Management determined that the guidance does not have a significant impact on the consolidated financial statements of Goodwill for the years ended December 31, 2010 and 2009. Goodwill files information returns in the U.S. Federal and the state of Wisconsin and Illinois jurisdictions. Tax years open under the Federal statute of limitations include 2007 through 2010. Tax years open under state of Wisconsin and state of Illinois statutes include 2007 through 2010. Goodwill classifies interest and penalties on underpayment of income taxes in the consolidated statement of activities as income tax expense. There were no interest or penalties incurred or recorded for the years ended December 31, 2010 and 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Payment to Affiliates 8,464,203 Eliminated Staffing and Placement 78,868 ------------ Total 8,543,071 ============ |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF REVENUE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Liability for Accounting for Uncertainty in Income Taxes |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | RECONCILIATION OF NET ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D PART XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D PART XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D PART XI |
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| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 65234 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATED GOODWILLS |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.