Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-2040239
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$36,403,977
Up $6,724,615 (+23%) from 2011
Net Assets
Up$28,532,793
Up $4,872,408 (+21%) from 2011
Liabilities
Up$7,871,184
Up $1,852,207 (+31%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$109,209,252
Up $21,550,524 (+25%) from 2011
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 | 5784348 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7624246 |
| IRS990/AccountsReceivable/BOY | 0 | 767774 |
| IRS990/AccountsReceivable/EOY | 0 | 2071739 |
| 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 | 2010582 |
| IRS990/Advertising/Total | 0 | 2010582 |
| IRS990/AllOtherContributions | 0 | 70934201 |
| 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 | 316105 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 316105 |
| 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 | 61202 |
| IRS990/ConferencesMeetings/Total | 0 | 61202 |
| 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 | 100 E WISCONSIN AVE SUITE 1030 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1755 N BROWN ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 828 FOSTER ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WAUKESHA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BROOKFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MILWAUKEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LAWRENCEVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | EVANSTON |
| 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 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 53188 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 53045 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 53202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 30043 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 60201 |
| IRS990/ContractorCompensation/Compensation | 0 | 2601298 |
| IRS990/ContractorCompensation/Compensation | 1 | 1543581 |
| IRS990/ContractorCompensation/Compensation | 2 | 520225 |
| IRS990/ContractorCompensation/Compensation | 3 | 322026 |
| IRS990/ContractorCompensation/Compensation | 4 | 284860 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | BROKER 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 | BERENGARIA GW LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | WILSON MARKETING GROUP LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | GA JOHNSON SON |
| IRS990/ContributionsGrantsCurrentYear | 0 | 70934201 |
| IRS990/ContributionsGrantsPriorYear | 0 | 56602075 |
| IRS990/CostOfGoodsSold | 0 | 3590886 |
| 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 | 40414 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5712857 |
| IRS990/DepreciationDepletion/Total | 0 | 5712857 |
| 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 49 stores during 2012, 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 2012, more than 2,600 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 2012, Goodwill Retail recorded 2.9 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 Goodwill. 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 2012, Goodwill diverted 91.2 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 2012, $282,000 in retail store vouchers were distributed to families in need. 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 | 19775156 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 81078 |
| IRS990/FeesForServicesLegal/Total | 0 | 81078 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 5543 |
| IRS990/FeesForServicesLobbying/Total | 0 | 5543 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4131663 |
| IRS990/FeesForServicesOther/Total | 0 | 4131663 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 6.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 42.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 42.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 42.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Robert J Klug |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Michelle Mason |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dennis McNally |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Thomas Richtman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Barbara Schrantz |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN L MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES J STADLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VICKIE L VOLPANO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VICKI HOLSCHUH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BILLIE TORRENTT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHANNON FISHER |
| 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/Officer | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 375217 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 34374 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 34374 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 34374 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 27985 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 5785 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 278252 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 175555 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 100873 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 3206088 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 267489 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 315189 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -4592 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 19775156 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 19775156 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 13656928 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 19775156 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 19775156 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 0 |
| IRS990/GrossReceipts | 0 | 117677138 |
| IRS990/GrossSalesOfInventory | 0 | 46210730 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVIII | 0 | X |
| IRS990/InfoInScheduleOPartX | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 251705 |
| IRS990/InformationTechnology/Total | 0 | 251705 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 304688 |
| IRS990/Insurance/Total | 0 | 304688 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19896 |
| IRS990/Interest/Total | 0 | 19896 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4879526 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6092018 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -4592 |
| IRS990/InvestmentIncomePriorYear | 0 | -12463 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
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| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14384830 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 39898975 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21865431 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25514145 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4592 |
| 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 | Primary Exempt Purpose 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 southeas |
| 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 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23660385 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 28532793 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -4592 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4592 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 42619844 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 42619844 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 70930868 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 106 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 4202 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10841103 |
| IRS990/Occupancy/Total | 0 | 10841103 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3875710 |
| IRS990/OfficeExpenses/Total | 0 | 3875710 |
| 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 | 4382967 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4382967 |
| IRS990/OtherExpensePriorYear | 0 | 33106995 |
| IRS990/OtherExpensesCurrentYear | 0 | 40634899 |
| IRS990/OtherExpenses/Description | 0 | ALLOCATED ADMIN |
| IRS990/OtherExpenses/Description | 1 | ALLOCATED OCCUPANCY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10672565 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1446107 |
| IRS990/OtherExpenses/Total | 0 | 10672565 |
| IRS990/OtherExpenses/Total | 1 | 1446107 |
| IRS990/OtherExplainInSchO | 0 | X |
| IRS990/OtherLiabilities/BOY | 0 | 234629 |
| IRS990/OtherLiabilities/EOY | 0 | 206524 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 43152051 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 532207 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 532207 |
| IRS990/OtherRevenuePriorYear | 0 | 37338948 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39428018 |
| IRS990/OtherSalariesAndWages/Total | 0 | 39428018 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3563449 |
| IRS990/PayrollTaxes/Total | 0 | 3563449 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1108658 |
| IRS990/PensionPlanContributions/Total | 0 | 1108658 |
| 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 | 562863 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 550887 |
| 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 | 4872408 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| 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 | 4872408 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6269832 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 48799197 |
| IRS990/SalariesEtcPriorYear | 0 | 40894805 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1603768 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2175188 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 19775156 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 19775156 |
| 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 | 111068 |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.