Goodwill Retail Services Inc

Milwaukee, WI
Tax-exempt since June 2002
EIN: 39-2040239

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Employment, Job-Related / Goodwill Industries (NTEE)

Donations to this organization are tax deductible.

Revenue

$206M (2023)

Expenses

$212M (2023)

Total Assets

$143M (2023)

Total Liabilities

$98.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$206,269,143

Expenses

$212,400,815

Net Income

-$6,131,672

Net Assets

$44,478,320

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$157,249,924	76.2%
Program Services	$0
Investment Income	$45,492	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$17,634	0.0%
Net Inventory Sales	$46,353,597	22.5%
Other Revenue	$2,602,496	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$492,407	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$81,295,036	38.3%

Assets/Debt
Total Assets	$142,911,043
Total Liabilities	$98,432,723
Net Assets	$44,478,320

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Dexter (Chief Retail Officer)	$437,136	$0	$55,271
Dan Michael (Vice President)	$297,610	$0	$55,262
Shawn Mccourt (Vice President)	$286,289	$0	$52,919
Jason Burns (Vice President)	$232,368	$0	$866
James Tipton (Director)	$166,607	$0	$44,838
Robert Lichtfuss (Director)	$150,012	$0	$32,267
Thomas Richtman (Chair)	$0	$0	$0
Robert Klug (Vice Chair)	$0	$0	$0
Thomas Savage (Secretary)	$0	$0	$0
Timothy Mattke (Treasurer)	$0	$0	$0
Jacqueline Bowles (Director)	$0	$0	$0
Jacqueline Hallberg (President & Ceo)	$0	$820,541	$35,055
Jeffrey Docalavich (Asst. Treasurer)	$0	$510,487	$45,920
Basil Buchko (Asst. Secretary)	$0	$351,216	$57,567

+ View more people

990

Filed on June 19, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$200,242,275

Expenses

$205,119,896

Net Income

-$4,877,621

Net Assets

$50,609,992

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$150,392,591	75.1%
Program Services	$0
Investment Income	$40,919	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$25,000	0.0%
Net Fundraising	$0
Sales of Assets	-$329
Net Inventory Sales	$46,957,056	23.5%
Other Revenue	$2,827,038	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$431,234	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$78,039,566	38.0%

Assets/Debt
Total Assets	$139,243,053
Total Liabilities	$88,633,061
Net Assets	$50,609,992

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Dexter (Chief Retail Officer)	$385,010	$0	$46,224
Dan Michael (Vice President)	$250,043	$0	$39,674
Shawn Mccourt (Vice President)	$242,520	$0	$39,063
James Tipton (Director)	$164,827	$0	$34,042
Robert Lichtfuss (Director)	$148,622	$0	$27,127
Michael Mallon (Director)	$121,716	$0	$27,105
Jacqueline Hallberg (President & Ceo)	$0	$803,146	$32,757
Jeffrey Docalavich (Asst. Treasurer)	$0	$478,644	$39,167
Basil Buchko (Asst. Secretary)	$0	$343,300	$45,155
Steven Loos (Former Chief Retail Officer)	$0	$346,802	$34,465
Thomas Richtman (Chair)	$0	$0	$0
Robert Klug (Vice Chair)	$0	$0	$0
Thomas Savage (Secretary)	$0	$0	$0
Timothy Mattke (Treasurer As Of 2/2022)	$0	$0	$0
Irene Sudac (Treasurer Thru 2/2022)	$0	$0	$0
Jacqueline Bowles (Director)	$0	$0	$0

+ View more people

990

Filed on Aug. 28, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$197,886,415

Expenses

$170,152,764

Net Income

$27,733,651

Net Assets

$55,451,485

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$145,707,800	73.6%
Program Services	$0
Investment Income	$47,069	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$25,518
Net Inventory Sales	$48,961,583	24.7%
Other Revenue	$3,195,481	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$439,053	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$71,821,799	42.2%

Assets/Debt
Total Assets	$150,087,220
Total Liabilities	$94,635,735
Net Assets	$55,451,485

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Dexter (Svp Thru 5/21; Cro As Of 6/21)	$252,725	$0	$41,381
Dan Michael (Vice President)	$180,478	$0	$33,709
Shawn Mccourt (Vice President)	$178,924	$0	$32,585
Steven Loos (Chief Retail Officer Thru 5/21)	$127,162	$178,025	$42,685
Vince Giacinto (Director)	$126,230	$0	$17,206
Julie Deming (Director)	$123,083	$0	$21,889
James Tipton (Director)	$121,759	$0	$29,395
Jacqueline Hallberg (President & Ceo)	$0	$540,493	$35,312
Jeffrey Docalavich (Asst. Treasurer)	$0	$320,059	$37,201
Basil Buchko (Asst. Secretary)	$0	$256,222	$34,081
Thomas Richtman (Chair)	$0	$0	$0
Robert Klug (Vice Chair)	$0	$0	$0
Thomas Savage (Secretary)	$0	$0	$0
Irene Sudac (Treasurer)	$0	$0	$0
Jacqueline Bowles (Director)	$0	$0	$0

+ View more people

990

Filed on June 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$134,804,539

Expenses

$133,764,676

Net Income

$1,039,863

Net Assets

$29,749,137

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$116,951,095	86.8%
Program Services	$0
Investment Income	$27,356	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,418	0.0%
Net Inventory Sales	$15,515,265	11.5%
Other Revenue	$2,307,405	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$372,408	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$58,452,668	43.7%

Assets/Debt
Total Assets	$136,418,129
Total Liabilities	$106,668,992
Net Assets	$29,749,137

Compensation

Key Employees and Officers	Compensation	Related	Other
Steven Loos (Asst. Secretary Thru 5/2020; Cro)	$340,440	$0	$31,968
Scott Dexter (Senior Vice President)	$264,920	$0	$30,568
Shawn Mccourt (Vice President)	$206,980	$0	$25,683
Dan Michael (Vice President)	$206,889	$0	$25,106
Julie Deming (Director)	$132,183	$0	$15,921
James Tipton (Director)	$126,304	$0	$22,739
Billie Torrentt (Former Chief Operating Officer)	$122,264	$59,385	$3,615
Jacqueline Hallberg (President & Ceo)	$0	$689,639	$39,343
Jeffrey Docalavich (Asst. Treasurer)	$0	$329,827	$18,320
Basil Buchko (Asst. Secretary As Of 5/2020)	$0	$171,028	$9,737
Thomas Richtman (Chair)	$0	$0	$0
Robert Klug (Vice Chair)	$0	$0	$0
Thomas Savage (Secretary)	$0	$0	$0
Irene Sudac (Treasurer)	$0	$0	$0
Jacqueline Bowles (Director)	$0	$0	$0

+ View more people

990

Filed on June 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$171,222,712

Expenses

$176,891,073

Net Income

-$5,668,361

Net Assets

$30,375,480

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$124,533,832	72.7%
Program Services	$0
Investment Income	$19,812	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$73,142
Net Inventory Sales	$44,372,867	25.9%
Other Revenue	$2,369,343	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$61,695,530	34.9%

Assets/Debt
Total Assets	$123,036,172
Total Liabilities	$92,660,692
Net Assets	$30,375,480

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Billie Torrentt (Chief Operating Officer)	$249,293	$121,086	$38,952
Scott Dexter (Senior Vice President)	$221,323	$0	$36,925
Shawn Mc Court (Vice President)	$156,128	$0	$29,303
Dan Michael (Vice President)	$144,285	$0	$27,989
Julie Deming (Director)	$129,886	$0	$21,038
Peter Labonte (Director)	$115,822	$0	$21,110
Jacqueline L Hallberg (President & Ceo)	$0	$649,295	$38,757
Tamara T Jung (Asst. Treasurer Thru 8/19)	$0	$326,259	$28,623
Steven J Loos (Asst. Secretary As Of 2/19)	$0	$289,475	$40,152
Jeffrey E Docalavich (Asst. Treasurer As Of 8/19)	$0	$97,649	$5,122
Jacqueline M Bowles (Director)	$0	$0	$0
Robert J Klug (Vice Chair)	$0	$0	$0
Thomas V Richtman (Chair)	$0	$0	$0
Thomas R Savage (Secretary)	$0	$0	$0
Irene Sudac (Treasurer As Of 2/19)	$0	$0	$0

+ View more people

990

Filed on June 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$161,383,755

Expenses

$158,916,856

Net Income

$2,466,899

Net Assets

$35,643,841

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$117,152,205	72.6%
Program Services	$0
Investment Income	$16,165	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$890,128
Net Inventory Sales	$42,346,909	26.2%
Other Revenue	$2,758,604	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$317,057	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$58,107,264	36.6%

Assets/Debt
Total Assets	$49,415,915
Total Liabilities	$13,772,074
Net Assets	$35,643,841

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Billie Torrentt (Svp Retail;Coo:Dir. Thru 2/18)	$196,985	$84,422	$35,650
Scott Dexter (Senior Vice President)	$192,126	$0	$32,653
Shawn Mc Court (Vice President)	$132,582	$0	$11,566
Julie Deming (Director)	$119,036	$0	$19,300
Daniel Michael (Director)	$116,965	$0	$25,161
Peter Labonte (Director)	$106,132	$0	$19,698
Jacqueline M Bowles (Director)	$0	$0	$0
Robert J Klug (Vice Chair)	$0	$0	$0
Timothy J Mattke (Treasurer)	$0	$0	$0
Thomas V Richtman (Chair)	$0	$0	$0
Thomas R Savage (Secretary)	$0	$0	$0
Jacqueline L Hallberg (President & Ceo;Dir. Thru 2/18)	$0	$577,634	$36,914
Charles J Stadler (Director Thru 2/2018)	$0	$392,825	$19,444
Tamara T Jung (Assistant Treasurer)	$0	$275,324	$30,629
Joan B Farrell (Assistant Secretary)	$0	$241,109	$30,847

+ View more people

990

Filed on June 18, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$155,490,930

Expenses

$160,572,030

Net Income

-$5,081,100

Net Assets

$33,176,942

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$109,166,515	70.2%
Program Services	$0
Investment Income	$6,698	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$44,143,588	28.4%
Other Revenue	$2,174,129	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$257,209	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$56,432,837	35.1%

Assets/Debt
Total Assets	$46,986,931
Total Liabilities	$13,809,989
Net Assets	$33,176,942

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Billie Torrentt (Senior Vp Retail Services)	$221,700	$0	$35,509
Scott Dexter (Vice President)	$155,388	$0	$30,480
Shawn Mc Court (Director)	$117,515	$0	$10,111
Julie Deming (Director)	$107,590	$0	$20,392
Daniel Michael (Director)	$105,199	$0	$26,105
Jacqueline M Bowles (Director As Of 2/2017)	$0	$0	$0
Robert J Klug (Vice Chair)	$0	$0	$0
Timothy Mattke (Treasurer)	$0	$0	$0
Thomas Richtman (Chair)	$0	$0	$0
Thomas R Savage (Secretary As Of 2/2017)	$0	$0	$0
Jacqueline L Hallberg (President)	$0	$563,193	$37,326
Charles J Stadler (Director)	$0	$336,366	$39,957
Tamara T Jung (Assistant Treasurer)	$0	$253,426	$34,303
Joan B Farrell (Assistant Secretary)	$0	$235,318	$31,074

+ View more people

990

Filed on June 26, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$144,781,892

Expenses

$141,066,467

Net Income

$3,715,425

Net Assets

$38,258,042

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$99,041,333	68.4%
Program Services	$0
Investment Income	$5,482	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$27,336	0.0%
Net Inventory Sales	$44,764,211	30.9%
Other Revenue	$943,530	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$258,005	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$53,643,752	38.0%

Assets/Debt
Total Assets	$51,501,665
Total Liabilities	$13,243,623
Net Assets	$38,258,042

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Billie Torrentt (Sr Vp Retail Svs As Of 2/2016)	$220,719	$0	$37,286
Scott Dexter (Vice President)	$144,605	$0	$31,240
Shawn Mc Court (Director)	$117,297	$0	$10,335
Daniel Michael (Director)	$109,986	$0	$28,285
Tony Lawson (Director)	$107,783	$0	$27,841
Julie Deming (Director)	$105,422	$0	$21,225
Robert J Klug (Vice Chair)	$0	$0	$0
Timothy Mattke (Treasurer)	$0	$0	$0
Dennis Mc Nally (Secretary Deceased 6/2016)	$0	$0	$0
Thomas Richtman (Chair)	$0	$0	$0
Jacqueline L Hallberg (President)	$0	$557,862	$38,247
Charles J Stadler (Asst Treas Thru 2/2016; Dir.)	$0	$332,016	$40,458
Tamara T Jung (Assist Treasurer As Of 2/2016)	$0	$232,958	$32,101
Joan B Farrell (Assistant Secretary)	$0	$236,348	$19,624

+ View more people

990

Filed on Aug. 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$143,051,139

Expenses

$140,145,495

Net Income

$2,905,644

Net Assets

$34,542,617

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$95,682,002	66.9%
Program Services	$0
Investment Income	$4,305	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$51,936	0.0%
Net Inventory Sales	$46,620,021	32.6%
Other Revenue	$692,875	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$601,859	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$52,210,638	37.3%

Assets/Debt
Total Assets	$47,208,255
Total Liabilities	$12,665,638
Net Assets	$34,542,617

Compensation

Key Employees and Officers	Compensation	Related	Other
Vicki Holschuh (Senior Vp/Chief Retail Officer)	$310,392	$0	$38,099
Billie Torrentt (Vice President)	$190,753	$0	$34,752
Scott Dexter (Executive Director)	$128,177	$0	$29,819
Daniel Michael (Director)	$110,302	$0	$28,255
Shawn Mc Court (Director)	$108,783	$0	$9,194
Tony Lawson (Director)	$100,621	$0	$27,613
Robert J Klug (Vice Chair)	$0	$0	$0
Michelle Mason (Director Thru 2/2015)	$0	$0	$0
Timothy Mattke (Treasurer)	$0	$0	$0
Dennis Mc Nally (Secretary)	$0	$0	$0
Thomas Richtman (Chair)	$0	$0	$0
Jacqueline L Hallberg (President)	$0	$513,023	$38,131
Charles J Stadler (Assistant Treasurer)	$0	$308,444	$40,802
Joan B Farrell (Assistant Secretary)	$0	$225,250	$18,589

+ View more people

990

Filed on June 28, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$131,159,567

Expenses

$129,217,623

Net Income

$1,941,944

Net Assets

$31,636,973

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$86,881,381	66.2%
Program Services	$0
Investment Income	$7,176	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$92,765	0.1%
Net Inventory Sales	$43,476,659	33.1%
Other Revenue	$701,586	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$377,284	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$47,272,550	36.6%

Assets/Debt
Total Assets	$43,211,386
Total Liabilities	$11,574,413
Net Assets	$31,636,973

Compensation

Key Employees and Officers	Compensation	Related	Other
Vicki Holschuh (Senior Vp/Chief Retail Officer)	$319,733	$0	$40,269
Billie Torrentt (Vice President)	$198,506	$0	$35,055
Scott Dexter (Executive Director)	$127,101	$0	$29,617
Daniel Michael (Director)	$114,994	$0	$28,323
Robert J Klug (Vice Chair)	$0	$0	$0
Michelle Mason (Director)	$0	$0	$0
Timothy Mattke (Treasurer)	$0	$0	$0
Dennis Mc Nally (Secretary)	$0	$0	$0
Thomas Richtman (Chair)	$0	$0	$0
Jacqueline L Hallberg (President)	$0	$477,269	$37,580
Charles J Stadler (Assistant Treasurer)	$0	$307,267	$40,269
Joan B Farrell (Assistant Secretary)	$0	$224,825	$28,135

+ View more people

990

Filed on July 8, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$126,792,497

Expenses

$125,630,261

Net Income

$1,162,236

Net Assets

$29,695,029

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$81,388,255	64.2%
Program Services	$0
Investment Income	$29,425	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$39,807
Net Inventory Sales	$44,961,681	35.5%
Other Revenue	$452,943	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$352,465	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$44,444,411	35.4%

Assets/Debt
Total Assets	$40,370,692
Total Liabilities	$10,675,663
Net Assets	$29,695,029

Compensation

Key Employees and Officers	Compensation	Related	Other
Vicki Holschuh (Vice President)	$299,928	$0	$35,684
Billie Torrentt (Vice President)	$188,562	$0	$30,013
Scott Dexter (Vice President)	$122,078	$0	$20,772
Andrew B Fossler (Director)	$119,998	$0	$8,368
Daniel Michael (Director)	$106,270	$0	$23,394
Robert J Klug (Vice Chair)	$0	$0	$0
Michelle Mason (Director)	$0	$0	$0
Timothy Mattke (Treasurer)	$0	$0	$0
Dennis Mc Nally (Secretary)	$0	$0	$0
Thomas Richtman (Chair)	$0	$0	$0
Jacqueline L Hallberg (President)	$0	$389,475	$35,858
Charles J Stadler (Assistant Treasurer)	$0	$296,135	$35,684
Joan B Farrell (Assistant Secretary)	$0	$223,590	$33,351
Vickie L Volpano (Asst Secretary Thru 5/2013)	$0	$202,470	$23,636

+ View more people

990

Filed on June 27, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$114,081,660

Expenses

$109,209,252

Net Income

$4,872,408

Net Assets

$28,532,793

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$70,934,201	62.2%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$4,592
Net Inventory Sales	$42,619,844	37.4%
Other Revenue	$532,207	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$316,105	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$39,428,018	36.1%

Assets/Debt
Total Assets	$36,403,977
Total Liabilities	$7,871,184
Net Assets	$28,532,793

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$93,928,560

Expenses

$87,658,728

Net Income

$6,269,832

Net Assets

$23,660,385

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$56,602,075	60.3%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$12,463
Net Inventory Sales	$36,978,227	39.4%
Other Revenue	$360,721	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$299,628	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$33,060,902	37.7%

Assets/Debt
Total Assets	$29,679,362
Total Liabilities	$6,018,977
Net Assets	$23,660,385

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 21, 2024

Goodwill Retail Services Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $206M (2023)

Expenses $212M (2023)

Total Assets $143M (2023)

Total Liabilities $98.4M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Revenue

$206M (2023)

Expenses

$212M (2023)

Total Assets

$143M (2023)

Total Liabilities

$98.4M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002