Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-2040239
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$29,679,362
Up $7,355,898 (+33%) from 2010
Net Assets
Up$23,660,385
Up $6,269,832 (+36%) from 2010
Liabilities
Up$6,018,977
Up $1,086,066 (+22%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$87,658,728
Up $15,964,706 (+22%) from 2010
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 | 4917708 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5784348 |
| IRS990/AccountsReceivable/BOY | 0 | 818732 |
| IRS990/AccountsReceivable/EOY | 0 | 767774 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| 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 | 1784085 |
| IRS990/Advertising/Total | 0 | 1784085 |
| IRS990/AllOtherContributions | 0 | 56602075 |
| 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/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 299628 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 299628 |
| 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 | 62588 |
| IRS990/ConferencesMeetings/Total | 0 | 62588 |
| 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 | 17400 W CAPITOL DRIVE SUITE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4245 W 123 ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 828 FOSTER ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 5375 N 118 CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WAUKESHA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BROOKFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ALSIP |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | EVANSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | MILWAUKEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 53188 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 53045 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60803 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 53225 |
| IRS990/ContractorCompensation/Compensation | 0 | 3670121 |
| IRS990/ContractorCompensation/Compensation | 1 | 1235433 |
| IRS990/ContractorCompensation/Compensation | 2 | 861420 |
| IRS990/ContractorCompensation/Compensation | 3 | 522008 |
| IRS990/ContractorCompensation/Compensation | 4 | 411711 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | OTT DEVELOPMENT INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | VENTURE DEVELOPMENT INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | THE LOMBARD CO |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | GA JOHNSON SON |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | KVG BUILDING CORPORATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 56602075 |
| IRS990/ContributionsGrantsPriorYear | 0 | 47600388 |
| IRS990/CostOfGoodsSold | 0 | 2872708 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5012395 |
| IRS990/DepreciationDepletion/Total | 0 | 5012395 |
| 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 44 stores during 2011, 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 2011, 2,200 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 2011, Goodwill Retail received 2.5 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 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 2011, Goodwill diverted 76.7 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 2011, vouchers were distributed to more than 7,800 families. 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), Ray Graham & Associates, 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/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 13656928 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 99347 |
| IRS990/FeesForServicesLegal/Total | 0 | 99347 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 30297 |
| IRS990/FeesForServicesLobbying/Total | 0 | 30297 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3554097 |
| IRS990/FeesForServicesOther/Total | 0 | 3554097 |
| 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 TORRENTT |
| 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 | -84696 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 29886 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 32551 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 29742 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 23565 |
| 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 | 260280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 150738 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 467056 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 249918 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 292052 |
| 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 | -12463 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 13656928 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 13656928 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 13656928 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 13656928 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3425 |
| IRS990/GrossReceipts | 0 | 96817156 |
| IRS990/GrossSalesOfInventory | 0 | 39850935 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 235455 |
| IRS990/InformationTechnology/Total | 0 | 235455 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 255710 |
| IRS990/Insurance/Total | 0 | 255710 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9438 |
| IRS990/Interest/Total | 0 | 9438 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4125058 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4879526 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -12463 |
| IRS990/InvestmentIncomePriorYear | 0 | -508583 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11102509 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32967940 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16357551 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21865431 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 15888 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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 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 AND SUPPORTIVE SERVICES FOR INDIVIDUALS IN SOUTHEASTERN WISCONSIN AND NORT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES J STADLER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17390553 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23660385 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -12463 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -12463 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 36978227 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 36978227 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 56598936 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 88 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 3367 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7737551 |
| IRS990/Occupancy/Total | 0 | 7737551 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3306300 |
| IRS990/OfficeExpenses/Total | 0 | 3306300 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3843576 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3843576 |
| IRS990/OtherExpensePriorYear | 0 | 37328904 |
| IRS990/OtherExpensesCurrentYear | 0 | 33106995 |
| IRS990/OtherExpenses/Description | 0 | ALLOCATED ADMIN |
| IRS990/OtherExpenses/Description | 1 | ALLOCATED OCCUPANCY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8589747 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1411300 |
| IRS990/OtherExpenses/Total | 0 | 8589747 |
| IRS990/OtherExpenses/Total | 1 | 1411300 |
| IRS990/OtherLiabilities/BOY | 0 | 15203 |
| IRS990/OtherLiabilities/EOY | 0 | 234629 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 37338948 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 360721 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 360721 |
| IRS990/OtherRevenuePriorYear | 0 | 29259771 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33060902 |
| IRS990/OtherSalariesAndWages/Total | 0 | 33060902 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2790008 |
| IRS990/PayrollTaxes/Total | 0 | 2790008 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 900691 |
| IRS990/PensionPlanContributions/Total | 0 | 900691 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 420504 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 562863 |
| 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/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6269832 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| 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 | 6269832 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4657554 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 40894805 |
| IRS990/SalariesEtcPriorYear | 0 | 34365118 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 601619 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1603768 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 13656928 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 13656928 |
| 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 |
| IRS990ScheduleC/DirectContactLegislators | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 51196 |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | Goodwill Retail Services, Inc. ("Goodwill Retail") incurred staff expense and professional fees while providing government officials with tours of its facilities and operations. Additionally, staff attended meetings with municipalities to provide education and information regarding the collection and sale of used goods to fund its mission activities. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | LOBBYING ACTIVITY DESCRIPTION |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | SCHEDULE C, PART II-B, QUESTIONS 1B AND 1G |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 51196 |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4885785 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8530152 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 13415937 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 6269832 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 20067708 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 58710703 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 13797876 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 73860852 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | In-Kind Contributions recognized for book purposes at retail value 55,837,995 Cost of goods sold 2,872,708 ------------ TOTAL 58,710,703 ============ |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Line 2(d) COST OF GOODS SOLD 2,872,708 In-kind contributions recongnized for book purposes at retail value 55,837,995 ------------ TOTAL 58,710,703 ============ Line 4(B) Payments to affiliates 13,656,928 Eliminated staffing and placement 140,947 ------------ Total 13,797,875 |
| 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, 2011 and 2010. 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 2008 through 2011. Tax years open under state of Wisconsin and state of Illinois statutes include 2007 through 2011. 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, 2011 and 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Payment to Affiliates 13,656,928 Eliminated Staffing and Placement 140,947 Rounding 1 ------------ Total 13,797,876 ============ |
| 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 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15521701 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2572357 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 18094058 |
| IRS990ScheduleD/OtherAmount | 0 | 13797876 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 58710703 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.