Nonprofit · EIN 45-1544299
GOODWILL RETAIL SERVICES
Tax-exempt · LOS ANGELES, CA 90031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $59,773,263 | $59,773,263 | $0 | $10,710,035 | $10,710,035 | $0 |
| December 31, 2023 | 990 | $53,941,384 | $53,941,384 | $0 | $9,928,682 | $9,928,682 | $0 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $59,773,263
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $362,299
- Other salaries and wages
- $51,130,819
- Salaries, compensation and benefits (total)
- $59,710,679
- Professional fundraising fees
- $0
- Accounting fees
- $6,728
- Occupancy
- $55,856
- Program services (functional)
- $59,319,399
- Management and general (functional)
- $453,864
Balance sheet and other
- Total assets, start of year
- $9,928,682
- Total assets, end of year
- $10,710,035
- Total liabilities, end of year
- $10,710,035
- Net assets, end of year
- $0
- Gross receipts
- $59,773,263
- Employees
- 2,756
- Volunteers
- 4
- Year formed
- 2011
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN PATRICK MCCLENAHAN | PRESIDENT & CEO Officer | 2 | $0 | $687,976 | $48,488 |
| CRAIG LEVRA | EXECUTIVE VICE PRESIDENT & COO Officer | 25 | $268,143 | $268,143 | $35,318 |
| ELIZABETH SCHWALBACH | CHRO Key employee | 10 | $66,799 | $267,195 | $48,488 |
| SHAVONE TURNER | SENIOR DIRECTOR, CUSTOMER ENGAGEMENT Highest-paid employee | 40 | $147,648 | $0 | $32,526 |
| CHIKO TONG | SENIOR DIRECTOR, E-COMMERCE Highest-paid employee | 40 | $157,794 | $0 | $12,044 |
| PAULINE GOMEZ STARR | SENIOR DIRECTOR, RETAIL OPERATIONS Highest-paid employee | 40 | $153,771 | $0 | $16,038 |
| CRYSTAL RESENDEZ SENIOR | DIRECTOR, RETAIL SPECIAL EVENTS Highest-paid employee | 40 | $134,577 | $0 | $12,712 |
| ANDY BARAJAS | DIRECTOR, KAIZEN ENGINEERING Highest-paid employee | 40 | $124,936 | $0 | $17,407 |
| RICHARD VILLA | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN HWANG | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PETER STARRETT | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUSAN H STROMGREN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN PATRICK MCCLENAHAN | PRESIDENT & CEO Officer | 2 | $0 | $703,747 | $45,280 |
| CRAIG LEVRA | EXECUTIVE VICE PRESIDENT & COO Officer | 25 | $271,060 | $271,060 | $24,838 |
| ELIZABETH SCHWALBACH | CHRO Key employee | 10 | $66,939 | $267,756 | $46,480 |
| SHAVONE TURNER | DIRECTOR, CUSTOMER ENGAGEMENT Highest-paid employee | 40 | $131,946 | $0 | $30,421 |
| CHIKO TONG | DIRECTOR, E-COMMERCE Highest-paid employee | 40 | $140,293 | $0 | $10,172 |
| PAULINE GOMEZ STARR | DIRECTOR, RETAIL OPERATIONS Highest-paid employee | 40 | $138,175 | $0 | $11,405 |
| CRYSTAL RESENDEZ | DIRECTOR, RETAIL SPECIAL EVENTS Highest-paid employee | 40 | $131,036 | $0 | $11,979 |
| ANDY BARAJAS | DIRECTOR, KAIZEN ENGINEERING Highest-paid employee | 40 | $120,778 | $0 | $15,920 |
| RICHARD VILLA | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN HWANG | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PETER STARRETT | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUSAN H STROMGREN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 342 N SAN FERNANDO RD, LOS ANGELES, CA 90031-1730
- In care of
- % MICHELLE PAN CONTROLLER
- Principal officer (990 for 2024)
- PATRICK MCCLENAHAN, 342 N SAN FERNANDO ROAD, LOS ANGELES, CA 900311782
- Signed the 990
- PATRICK MCCLENAHAN, PRESIDENT & CEO
- Phone
- (323) 223-1211
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 45-1544299 or by the name GOODWILL RETAIL SERVICES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE MISSION OF GOODWILL RETAIL SERVICES IS TO SUPPORT, BENEFIT, AND CARRY OUT THE CHARITABLE PURPOSES OF GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION RECOGNIZED BY THE INTERNAL REVENUE SERVICE (CONTINUED ON SCHEDULE O) AS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"), AND AS A PUBLIC CHARITY DESCRIBED IN SECTION 501(A)(1) OF THE CODE.
Program accomplishments
- GRS PROVIDED APPROXIMATELY 2,700 RETAIL STAFF TO OPERATE 87 MISSION-RELATED STORES OF GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA.Expenses $59,319,399 · revenue $59,773,263
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-1544299
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J11)
- Assets (IRS master file)
- $10,710,035
- Income (IRS master file)
- $59,773,263
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $59,773,263 | $59,773,263 | $10,710,035 | IRS |
| 990 | December 2023 | $53,941,384 | $53,941,384 | $9,928,682 | XML |
| 990 | December 2022 | $48,069,024 | $48,069,024 | $9,416,523 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-1544299).
Questions about GOODWILL RETAIL SERVICES
- What is the EIN of GOODWILL RETAIL SERVICES?
- The employer identification number (EIN) of GOODWILL RETAIL SERVICES is 45-1544299.
- Is GOODWILL RETAIL SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to GOODWILL RETAIL SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does GOODWILL RETAIL SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOODWILL RETAIL SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODWILL RETAIL SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GOODWILL RETAIL SERVICES?
- The 990 for the year ended December 31, 2024 names PATRICK MCCLENAHAN.
- Who are the officers and directors of GOODWILL RETAIL SERVICES?
- The 990 for the year ended December 31, 2024 lists 12 people; 7 received compensation from the organization.
- How much revenue does GOODWILL RETAIL SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $59,773,263, expenses of $59,773,263 and total assets of $10,710,035 at year end.
Other nonprofits in LOS ANGELES
- GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA EIN 95-1641441 · last filed 990 for 2024
- SCREEN ACTORS GUILD- AMERICAN FEDERATION OF TELEVISION AND RADIO EIN 45-4931719 · last filed 990 for 2025
- JVS SOCAL EIN 95-1691012 · last filed 990 for 2024
- LOS ANGELES CONSERVATION CORPS EIN 95-4002138 · last filed 990 for 2025
- JOBS TO MOVE AMERICA EIN 81-5339041 · last filed 990 for 2024
- CARPENTERS-CONTRACTORS COOPERATION COMMITTEE INC EIN 95-4121672 · last filed 990 for 2025
- HOMEBOY SERVICES INC EIN 82-4936970 · last filed 990 for 2024
- HOSPITALITY INDUSTRY TRAINING AND EDUCATION FUND EIN 45-4884254 · last filed 990 for 2024