Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-2040239
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$46,986,931
Down $4,514,734 (-8.8%) from 2016
Net Assets
Down$33,176,942
Down $5,081,100 (-13%) from 2016
Liabilities
Up$13,809,989
Up $566,366 (+4.3%) from 2016
Revenue
Up$155,490,930
Up $10,709,038 (+7.4%) from 2016
Expenses
Up$160,572,030
Up $19,505,563 (+14%) from 2016
Net Income
Down-$5,081,100
Down $8,796,525 (-237%) from 2016
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
Goodwill provides training, employment, and supportive services for people with disabilities or disadvantages who seek greater independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $37,046,209 | $33,473,296 | ▼ $3,572,913 |
| Inventories for Sale or Use | $8,736,953 | $8,781,988 | ▲ $45,035 |
| Savings and Temporary Cash Investments | $4,260,361 | $2,743,976 | ▼ $1,516,385 |
| Accounts Receivable | $667,361 | $1,021,466 | ▲ $354,105 |
| Prepaid Expenses and Deferred Charges | $790,781 | $950,528 | ▲ $159,747 |
| 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 | $51,501,665 | $46,986,931 | ▼ $4,514,734 |
| Other Assets Total | $0 | $15,677 | ▲ $15,677 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,447,555 | $12,143,211 | ▲ $695,656 |
| Other Liabilities | $1,619,623 | $1,329,207 | ▼ $290,416 |
| Mortgage Notes Payable Secured by Investment Property | $176,445 | $337,571 | ▲ $161,126 |
| Grants Payable | $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 | $13,243,623 | $13,809,989 | ▲ $566,366 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $38,258,042 | $33,176,942 | ▼ $5,081,100 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $38,258,042 | $33,176,942 | ▼ $5,081,100 |
| Total Liabilities and Net Assets / Fund Balance | $51,501,665 | $46,986,931 | ▼ $4,514,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $24,074,405 | $19,082,774 | $43,157,179 |
| Equipment | $5,993,732 | $16,401,263 | $22,394,995 |
| Other Land Buildings | $3,405,159 | $2,075,820 | $5,480,979 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Billie Torrentt | Senior VP Retail Services | FT | $201,332 | $55,877 | $257,209 |
| Scott Dexter | Vice President | FT | $144,330 | $41,538 | $185,868 |
| Daniel Michael | Director | FT | $105,199 | $26,105 | $131,304 |
| Julie Deming | Director | FT | $107,590 | $20,392 | $127,982 |
| Shawn McCourt | Director | FT | $117,515 | $10,111 | $127,626 |
| Name | Title |
|---|---|
| Thomas Richtman | Chair |
| Jacqueline L Hallberg | President |
| Robert J Klug | Vice-Chair |
| Charles J Stadler | Director |
| Jacqueline M Bowles | Director - as of 2/2017 |
| Joan B Farrell | Assistant Secretary |
| Tamara T Jung | Assistant Treasurer |
| Thomas R Savage | Secretary - as of 2/2017 |
| Timothy Mattke | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Piggush Simoneau Inc | Construction Service | 660 N Cherry Avanue, Kankakee, IL 60901 | $869,845 |
| Martin Petersen Co Inc | Mechanical Service | 9800 55th Street, Kenosha, WI 53144 | $255,093 |
| Berengaria GW LLC | Construction Service | 301 N Broadway Street Suite 300, Milwaukee, WI 53202 | $224,368 |
| Fisher commerical Construction | Construction Service | 75 Randall Street, Elk Grove Village, WI 60007 | $220,158 |
| OTT Development Inc | Construction Service | 2100 Pewaukee Road E, Waukesha, WI 53188 | $209,564 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $106,345,570 | Net Selling Price |
| Books and Publications | - | $2,001,448 | Net Selling Price |
| Other Non Cash Contri Table | 12,603,583 | $542,505 | Net Selling Price |
| Cars and Other Vehicles | 402 | $69,779 | Net Selling Price |
| Total Noncash Contributions | 12,603,985 | $108,959,302 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $70,331,995 |
| Other Expenses | $60,020,434 |
| Grants and Similar Amounts Paid | $30,219,601 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $56,432,837 | - | $56,432,837 |
| Grants to Domestic Orgs | $30,219,601 | - | - | $30,219,601 |
| Occupancy | - | $21,561,934 | - | $21,561,934 |
| Depreciation Depletion | - | $10,602,502 | - | $10,602,502 |
| Other Employee Benefits | - | $7,376,412 | - | $7,376,412 |
| Fees for Services Other | - | $5,534,983 | - | $5,534,983 |
| Payroll Taxes | - | $4,399,558 | - | $4,399,558 |
| Office Expenses | - | $3,839,033 | - | $3,839,033 |
| Advertising | - | $2,652,677 | - | $2,652,677 |
| Pension Plan Contributions | - | $1,834,068 | - | $1,834,068 |
| Travel | - | $1,357,638 | - | $1,357,638 |
| Insurance | - | $630,909 | - | $630,909 |
| Other Expenses | - | $468,584 | - | $468,584 |
| Information Technology | - | $335,474 | - | $335,474 |
| Current Officers, Directors, Trustees, and Key Employees | - | $257,209 | - | $257,209 |
| Conferences and Meetings | - | $45,167 | - | $45,167 |
| Fees for Services Legal | - | $44,906 | - | $44,906 |
| Interest | - | $40,585 | - | $40,585 |
| Comp Disqual Persons | - | $31,911 | - | $31,911 |
| Total Functional Expenses | $30,219,601 | $130,352,429 | $0 | $160,572,030 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $277,185,893 |
| Expenses per Audited Statements | $160,572,030 |
| Total Expenses per Form 990 | $160,572,030 |
| Expenses Not Reported on Form 990 | $116,613,863 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Goodwill Industries of Southeastern WI Inc | Greendale, WI | 501(c)(3) | Grant - See Form 990 Part III, Line 4A. | $30,219,601 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Taylor Weber | Family of Director | Entity paid wages | No | $31,911 |
| 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 |
|---|---|
| Capital Lease - Equipment | $1,303,855 |
| Due to Affiliated Goodwills | $25,352 |
“PART VI, LINE 11A Members of the Audit, Risk and Compliance Committee of the Board of Directors reviewed the Form at its June 13, 2018 Committee meeting. In addition, Members of the Full Board were provided with an electronic copy of the Form on June 18, 2018.”
“PART VI, LINE 12 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.”
“PART VI, LINE 15 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.”
“SECTION VI, LINES 18 AND 19 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.”
“Part VII Goodwill Retail Services, Inc. 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 its 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 Services, Inc.”
“PART X 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. The Financial Accounting Standards Board (FASB) issued guidance related to the uncertainty of income tax positions, which clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and requires additional disclosure. Goodwill recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. 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 2014 through 2017. Tax years open under state of Wisconsin and state of Illinois statutes include 2013 through 2017.”
“PART XI Line 2d Cost of goods sold included on revenue statement 7,644,830 In-Kind Contributions Recognized for book purposes at Retail Value 108,937,576 Cost Basis on Disposal 15,125 ----------- Total 116,597,531”
“PART XII Line 2d Cost of goods sold included on revenue statement 7,644,830 In-Kind Contributions Recognized for book purposes at Retail Value 108,937,576 Allocated Occupancy Variance 11,332 Cost Basis on Disposal 15,125 ----------- Total 116,608,863”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11447555 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12143211 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 667361 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1021466 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Goodwill provides training, employment, and supportive services for people with disabilities or disadvantages who seek greater independence. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2652677 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2652677 |
| IRS990/AllOtherContributionsAmt | 0 | 109166515 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMARA T JUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4148474200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5400 SOUTH 60TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greendale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53129 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 257209 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 257209 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 31911 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 31911 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 45167 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45167 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 869845 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 255093 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 224368 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 220158 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 209564 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 660 N Cherry Avanue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9800 55th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 301 N Broadway Street Suite 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 75 Randall Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2100 Pewaukee Road E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KANKAKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KENOSHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ELK GROVE VILLAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WAUKESHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 53202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53188 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Piggush Simoneau Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Martin Petersen Co Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Berengaria GW LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Fisher commerical Construction |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | OTT Development Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Mechanical Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Construction Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction Service |
| IRS990/CostOfGoodsSoldAmt | 0 | 7644830 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109166515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30219601 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6698 |
| IRS990/CYOtherExpensesAmt | 0 | 60020434 |
| IRS990/CYOtherRevenueAmt | 0 | 46317717 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5081100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70331995 |
| IRS990/CYTotalExpensesAmt | 0 | 160572030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 155490930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10602502 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10602502 |
| 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 67 stores during 2017, 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 2017, 3,402 people were employed. All employees learn about the Retail Services business and receive job training in addition to training on topics such as Goodwill's mission, customer service, and safety. During 2017, Goodwill Retail piloted the Goodwill Way Guide program, in which a staff member (Goodwill Way Guide) was available at several Goodwill stores to help employees navigate barriers to their success and connect them with available community resources. Goodwill Retail's store and donation centers provide a convenient place for people to donate previously-owned goods. During 2017, Goodwill Retail recorded 4,137,792 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 stores. 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 2017, Goodwill diverted 81.2 million pounds of clothing and textiles 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. Goodwill Retail partners with numerous local human services agencies to provide work opportunities for people receiving services. In 2017, Goodwill Retail provided work opportunities for 89 individuals with disabilities being served by partner agencies. Additionally, Goodwill Retail worked with the Boys & Girls Clubs of Milwaukee and Chicago to provide internships to youth served by the clubs; job fairs also led to the hiring of several youth into Goodwill Retail jobs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6193 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 30219601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44906 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44906 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5534983 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5534983 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 5 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 46.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 46.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 46.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 37326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 39957 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 35509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 34303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 31074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 30480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 26105 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jacqueline M Bowles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert J Klug |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Timothy Mattke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thomas Richtman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Thomas R Savage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jacqueline L Hallberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Charles J Stadler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Billie Torrentt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tamara T Jung |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joan B Farrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Scott Dexter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Shawn McCourt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Julie Deming |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Daniel Michael |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 221700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 155388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 117515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 107590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 105199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 563193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 336366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 253426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 235318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director - as of 2/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary - as of 2/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Senior VP Retail Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Assistant Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 30219601 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30219601 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30219601 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15125 |
| IRS990/GrossReceiptsAmt | 0 | 163150885 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 51788418 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 335474 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 335474 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 630909 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 630909 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40585 |
| IRS990/InterestGrp/TotalAmt | 0 | 40585 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8736953 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8781988 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6698 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6698 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 110 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37559857 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37046209 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33473296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71033153 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15125 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 976655 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 976655 |
| 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 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 176445 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 337571 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38258042 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33176942 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 44143588 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44143588 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 108959302 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21561934 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21561934 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3839033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3839033 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15677 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7376412 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7376412 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATED MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | ALLOCATED OCCUPANCY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12906042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 468584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12906042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 468584 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1619623 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1329207 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ECOMMERCE SHIPPING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PALLET CHARGE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ASSET RECOVERY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 738052 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 273990 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 185432 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 738052 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 273990 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 185432 |
| IRS990/OtherRevenueTotalAmt | 0 | 2174129 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56432837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56432837 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4399558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4399558 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1834068 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1834068 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 790781 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 950528 |
| IRS990/PrincipalOfficerNm | 0 | Jacqueline L Hallberg |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 99041333 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18561634 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32818 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 55648712 |
| IRS990/PYOtherRevenueAmt | 0 | 45707741 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3715425 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.