GOODWILL INDUSTRIES OF SOUTH FLORIDA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF SOUTH FLORIDA INC (EIN 59-0866126)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202323189349318572
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T19:04:06-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SE 2ND STREET SUITE 1700 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590866126 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF SOUTH FLORIDA | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BEATRIZ ANAZCO | InCareOfNm |
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 3053259114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 NW 21ST STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEATRIZ ANAZCO | PersonNm |
| Person Title | cfo | PersonTitleTxt |
| Phone | 3053259114 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BEATRIZ | PersonFirstNm |
| Person Last | ANAZCO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACOB COOK | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 3053818000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEATRIZ ANAZCO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 NW 21ST STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $177,405,389 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.goodwillsouthflorida.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The training, employment, & job placement of people with disabilities & other barriers to work; helping individuals increase productivity & achieve greater independence. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 3704 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $69,281,815 | PYContributionsGrantsAmt |
| CY Contributions Grants | $91,756,460 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,342,191 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,252,246 | CYProgramServiceRevenueAmt |
| PY Investment Income | $327,108 | PYInvestmentIncomeAmt |
| CY Investment Income | $161,618 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,968,334 | PYOtherRevenueAmt |
| CY Other Revenue | $41,093,466 | CYOtherRevenueAmt |
| PY Total Revenue | $143,919,448 | PYTotalRevenueAmt |
| CY Total Revenue | $172,263,790 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $75,473,688 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $85,275,856 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $196,411 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $67,391,827 | PYOtherExpensesAmt |
| CY Other Expenses | $74,624,681 | CYOtherExpensesAmt |
| PY Total Expenses | $142,865,515 | PYTotalExpensesAmt |
| CY Total Expenses | $159,900,537 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,053,933 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,363,253 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,281,760 | TotalAssetsBOYAmt |
| Total Assets EOY | $144,150,575 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,598,519 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $99,875,116 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,683,241 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,275,459 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Goodwill South Florida, serving Miami, Broward, and Monroe counties, is the 17th largest employer in South Florida. The nonprofit's mission is the training, employment, and job placement of people with disabilities and other barriers to work; (Continued on Schedule O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $61,245,654 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DONATED GOODS OPERATIONS (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,335,738 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $40,928,346 | RevenueAmt |
| Desc | APPAREL MANUFACTURING (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,283,071 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $15,229,323 | RevenueAmt |
| Desc | LAUNDRY SERVICES (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $9,662,683 | $0 | $11,732,353 | CUSTODIAL SERVICES |
| $7,215,168 | $0 | $9,537,481 | BUSINESS SERVICES |
| $5,449,569 | $0 | $2,753,089 | MISSION SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $22,327,420 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $24,022,923 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $152,191,883 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3704 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEATRIZ ANAZCO | PersonNm |
| Phone | 3053259114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 NW 21ST STREET | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DAVID A LANDSBERG | |||||||||
| PRESIDENT AND CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $509,931 | $0 | $92,028 | ||
| CARLOS HERNANDEZ | |||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | $288,849 | $0 | $20,425 | Yes (X) | |||
| BEATRIZ ANAZCO | |||||||||
| CHEIF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $225,964 | $0 | $16,251 | |||
| BRETT BARTSCHI | |||||||||
| VP DONATED GOODS | 40.0 | 0.0 | $208,545 | $0 | $17,970 | Yes (X) | |||
| LOURDES DE LA MATA-LITTLE | |||||||||
| CHIEF MARKETING OFFICER | 40.0 | 0.0 | $213,193 | $0 | $13,151 | Yes (X) | |||
| HARRY A RAMSARRAN | |||||||||
| VP SERVICE CONTRACTS | 40.0 | 0.0 | $189,647 | $0 | $12,525 | Yes (X) | |||
| ANGELICA GOMEZ | |||||||||
| VP INFORMATION TECHNOLOGY | 40.0 | 0.0 | $184,658 | $0 | $14,992 | Yes (X) | |||
| MARK MARCHIOLI | |||||||||
| VP BUSINESS DEVELOPMENT | 40.0 | 0.0 | $178,591 | $0 | $8,760 | Yes (X) | |||
| JAYNE HARRIS ABESS | |||||||||
| CHAIR, EMERTIUS | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JULIE GREINER WEISER | |||||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KIMREY NEWLIN | |||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALLISON P SHIPLEY | |||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER L BERMONT | |||||||||
| CHAIR INVESTMENT COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RUTH V BROPHY | |||||||||
| CHAIR CYBERSECURITY & TECH | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL L BURNSTINE | |||||||||
| CHAIR BUSINESS SVCS COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROSARY PLANA FALERO | |||||||||
| CHAIR DEVELOPMENT COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER GATLEY | |||||||||
| CHAIR HUMAN SERVICES COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE L PITA | |||||||||
| CHAIR AUDIT COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES ROSENBERG | |||||||||
| CHAIR GOVERNANCE COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD MANNO SHUMSKY | |||||||||
| CHAIR COMPENSATION COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| AVERY A DIAL Esq | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL P ELKIN CPAABVCFF CFE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TOMAS P ERBAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SOPHIA GALVIN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DANET LINARES | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NAOMI NIXON | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA L SHRUT | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| IRMA REBOSO SOLARES ESQ | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,999,378 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $196,102 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| sourceamerica | |||||
| 8401 OLD courthouse road | VIENNA | VA | 22812 | consulting SERVICES | $1,662,043 |
| NK enterprises | |||||
| 147 Alhambra Circle 220 | CORAL GABLES | FL | 33134 | laundry distribution | $1,011,757 |
| ADP Inc | |||||
| PO Box 842875 | BOSTON | MA | 022842875 | Payroll Services | $545,100 |
| Doral Corporate Solutions Inc | |||||
| 1550 NE 105th Lane | ANTHONY | FL | 32617 | Temporary Labor | $551,157 |
| All Construction Plumbing | |||||
| 10040 SW 38th Terrace | MIAMI | FL | 33165 | Construction | $345,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $378,309 | FederatedCampaignsAmt |
| Government Grants | $8,700,000 | GovernmentGrantsAmt |
| All Other Contributions | $82,678,151 | AllOtherContributionsAmt |
| Noncash Contributions | $81,702,263 | NoncashContributionsAmt |
| Total Contributions | $91,756,460 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LAUNDRY SERVICES | 900099 | $15,229,323 | $15,229,323 |
| CUSTODIAL CONTRACTS | 900099 | $11,732,353 | $11,732,353 |
| BUSINESS SERVICES | 900099 | $9,537,481 | $9,537,481 |
| MISSION FEES | 900099 | $2,753,089 | $2,753,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,252,246 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,813 | TotalRevenueColumnAmt |
| Exclusion | $53,813 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,924,240 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,816,435 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $107,805 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,805 | TotalRevenueColumnAmt |
| Exclusion | $107,805 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $43,253,510 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,325,164 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,928,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,928,346 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $165,120 | TotalRevenueColumnAmt |
| Exclusion | $165,120 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $165,120 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,263,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,180,592 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $326,738 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,640 | TotalAmt |
| Management And General | $1,082,640 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,845,055 | TotalAmt |
| Program Services | $70,143,892 | ProgramServicesAmt |
| Management And General | $2,692,667 | ManagementAndGeneralAmt |
| Fundraising | $8,496 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,516 | TotalAmt |
| Program Services | $705,429 | ProgramServicesAmt |
| Management And General | $19,536 | ManagementAndGeneralAmt |
| Fundraising | $551 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,212 | TotalAmt |
| Program Services | $707,137 | ProgramServicesAmt |
| Management And General | $28,522 | ManagementAndGeneralAmt |
| Fundraising | $553 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,886,433 | TotalAmt |
| Program Services | $9,507,403 | ProgramServicesAmt |
| Management And General | $377,925 | ManagementAndGeneralAmt |
| Fundraising | $1,105 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,372 | TotalAmt |
| Program Services | $320,709 | ProgramServicesAmt |
| Management And General | $85,198 | ManagementAndGeneralAmt |
| Fundraising | $6,465 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,331 | TotalAmt |
| Management And General | $11,331 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,172,421 | TotalAmt |
| Program Services | $5,578,125 | ProgramServicesAmt |
| Management And General | $1,481,854 | ManagementAndGeneralAmt |
| Fundraising | $112,442 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,521 | TotalAmt |
| Program Services | $203,759 | ProgramServicesAmt |
| Management And General | $31,337 | ManagementAndGeneralAmt |
| Fundraising | $33,425 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,336 | TotalAmt |
| Program Services | $1,179,967 | ProgramServicesAmt |
| Management And General | $171,799 | ManagementAndGeneralAmt |
| Fundraising | $1,570 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,647,063 | TotalAmt |
| Program Services | $23,376,920 | ProgramServicesAmt |
| Management And General | $259,494 | ManagementAndGeneralAmt |
| Fundraising | $10,649 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,934 | TotalAmt |
| Program Services | $319,892 | ProgramServicesAmt |
| Management And General | $24,710 | ManagementAndGeneralAmt |
| Fundraising | $332 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,707 | TotalAmt |
| Program Services | $88,744 | ProgramServicesAmt |
| Management And General | $18,604 | ManagementAndGeneralAmt |
| Fundraising | $359 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,775 | TotalAmt |
| Program Services | $336,502 | ProgramServicesAmt |
| Management And General | $24,492 | ManagementAndGeneralAmt |
| Fundraising | $781 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,523,539 | TotalAmt |
| Program Services | $2,283,439 | ProgramServicesAmt |
| Management And General | $237,079 | ManagementAndGeneralAmt |
| Fundraising | $3,021 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS AND SUPPLIES | $31,151,503 | $30,576,395 | $570,132 | $4,976 |
| FREIGHT AND POSTAGE | $2,254,963 | $2,243,195 | $10,896 | $872 |
| FLEET AND TRANSPORTATION | $2,130,014 | $2,122,615 | $7,195 | $204 |
| MISCELLANEOUS | $1,675,755 | $1,626,268 | $49,480 | $7 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,447 | TotalAmt |
| Program Services | $871,492 | ProgramServicesAmt |
| Management And General | $327,352 | ManagementAndGeneralAmt |
| Fundraising | $10,603 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,900,537 | TotalAmt |
| Program Services | $152,191,883 | ProgramServicesAmt |
| Management And General | $7,512,243 | ManagementAndGeneralAmt |
| Fundraising | $196,411 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,121,809 | BOYAmt |
| EOY | $9,278,425 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,256,444 | BOYAmt |
| EOY | $12,110,924 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,000 | BOYAmt |
| EOY | $550,000 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $258,390 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,421,764 | BOYAmt |
| EOY | $27,870,937 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,381 | BOYAmt |
| EOY | $437,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $81,004,218 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,530,904 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,859,441 | BOYAmt |
| EOY | $35,473,314 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,246,577 | BOYAmt |
| EOY | $4,909,761 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,393,344 | BOYAmt |
| EOY | $53,261,179 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,281,760 | BOYAmt |
| EOY | $144,150,575 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,049,592 | BOYAmt |
| EOY | $15,370,083 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,784,205 | BOYAmt |
| EOY | $17,445,666 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,764,722 | BOYAmt |
| EOY | $9,850,116 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $57,209,251 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,598,519 | BOYAmt |
| EOY | $99,875,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,683,241 | BOYAmt |
| EOY | $44,275,459 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,683,241 | BOYAmt |
| EOY | $44,275,459 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,281,760 | BOYAmt |
| EOY | $144,150,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,363,253 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$771,035 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,921,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,732,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,254,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,281,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,756,460 | CurrentTaxYearAmt |
| Total | $341,946,669 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,251 | CurrentTaxYearAmt |
| Total | $433,876 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,025,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,838,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,362,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,374,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,779,711 | CurrentTaxYearAmt |
| Total | $342,380,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $342,380,545 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,813 | CurrentTaxYearAmt |
| Total | $442,707 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,120 | CurrentTaxYearAmt |
| Total | $427,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $343,250,511 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $322,510,524 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99747 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99765 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $159,852,537 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $159,900,537 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $54,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $51,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $54,000 | CurrentYearMinus1Amt |
| Current Year | $48,000 | CurrentYearAmt |
| Total | $207,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $260,000 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| End Year Balance | $360,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $260,000 | BeginningYearBalanceAmt |
| End Year Balance | $260,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $247,500 | BeginningYearBalanceAmt |
| Contributions | $12,500 | ContributionsAmt |
| End Year Balance | $260,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $222,500 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| End Year Balance | $247,500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $185,000 | BeginningYearBalanceAmt |
| Contributions | $37,500 | ContributionsAmt |
| End Year Balance | $222,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,582,013 | OtherCostOrOtherBasisAmt |
| Book Value | $4,582,013 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,742,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,434,768 | DepreciationAmt |
| Book Value | $19,307,720 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,055,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,716,214 | DepreciationAmt |
| Book Value | $339,688 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,228,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,085,060 | DepreciationAmt |
| Book Value | $11,143,479 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $294,862 | DepreciationAmt |
| Book Value | $100,414 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,473,314 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $51,916,877 |
| GOODWILL | $1,113,600 |
| SECURITY DEPOSIT | $230,702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $53,261,179 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $56,706,563 |
| FINANCE LEASE LIABILITIES | $502,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $57,209,251 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $173,806,588 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$771,035 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$771,035 | RevenueNotReportedAmt |
| Revenue Subtotal | $174,577,623 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,331 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$2,325,164 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,313,833 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $172,263,790 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $162,214,370 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,325,164 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,325,164 | ExpensesNotReportedAmt |
| Expenses Subtotal | $159,889,206 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,331 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,331 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $159,900,537 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4: | Goodwill's endowment consists of a special fund established to aid the mission of training, employment and job placement for people with disabilities. |
| SCHEDULE D, PART X, LINE 2: | GOODWILL INDUSTRIES OF SOUTH FLORIDA, INC. IS REGISTERED WITH THE INTERNAL REVENUE SERVICE ("IRS") AS A NON-PROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR ANY TAXES WHICH MAY ARISE FROM UNRELATED BUSINESS INCOME AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. GOODWILL TEP IS A FLORIDA LIMITED LIABILITY COMPANY AND HAS AS ITS SOLE MEMBER, GOODWILL INDUSTRIES OF SOUTH FLORIDA, INC. GOODWILL TEP IS A DISREGARDED ENTITY FOR TAX PURPOSES. MANAGEMENT BELIEVES THERE IS NO UNRELATED BUSINESS INCOME. COLLECTIVELY, GOODWILL IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE LIKELY THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. GOODWILL HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, GOODWILL WOULD RECOGNIZE INTERESTED ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSES AND PENALTIES IN OPERATING EXPENSES. THE U.S. FEDERAL JURISDICTION AND THE STATE OF FLORIDA JURISDICTION ARE THE MAJOR TAX JURISDICTIONS WHERE GOODWILL FILES INCOME TAX RETURNS. GOODWILL'S TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THE THREE YEARS FROM THE DATE OF FILING. |
| SCHEDULE D, PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD $(2,325,164) |
| SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD $ 2,325,164 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID A LANDSBERG | ||||||||||||||
| PRESIDENT AND CEO | $424,220 | $0 | $73,711 | $0 | $12,000 | $0 | $83,006 | $0 | $9,022 | $0 | $601,959 | $0 | $0 | $0 |
| CARLOS HERNANDEZ | ||||||||||||||
| CHIEF OPERATING OFFICER | $242,879 | $0 | $36,970 | $0 | $9,000 | $0 | $11,643 | $0 | $8,782 | $0 | $309,274 | $0 | $0 | $0 |
| BEATRIZ ANAZCO | ||||||||||||||
| CHEIF FINANCIAL OFFICER | $195,957 | $0 | $30,007 | $0 | $0 | $0 | $9,534 | $0 | $6,717 | $0 | $242,215 | $0 | $0 | $0 |
| LOURDES DE LA MATA-LITTLE | ||||||||||||||
| CHIEF MARKETING OFFICER | $183,080 | $0 | $30,113 | $0 | $0 | $0 | $7,736 | $0 | $5,415 | $0 | $226,344 | $0 | $0 | $0 |
| BRETT BARTSCHI | ||||||||||||||
| VP DONATED GOODS | $180,536 | $0 | $28,009 | $0 | $0 | $0 | $8,444 | $0 | $9,526 | $0 | $226,515 | $0 | $0 | $0 |
| HARRY A RAMSARRAN | ||||||||||||||
| VP SERVICE CONTRACTS | $169,663 | $0 | $19,984 | $0 | $0 | $0 | $7,545 | $0 | $4,980 | $0 | $202,172 | $0 | $0 | $0 |
| MARK MARCHIOLI | ||||||||||||||
| VP BUSINESS DEVELOPMENT | $158,645 | $0 | $19,946 | $0 | $0 | $0 | $6,885 | $0 | $1,875 | $0 | $187,351 | $0 | $0 | $0 |
| ANGELICA GOMEZ | ||||||||||||||
| VP INFORMATION TECHNOLOGY | $160,777 | $0 | $23,881 | $0 | $0 | $0 | $7,638 | $0 | $7,354 | $0 | $199,650 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4B: | David Landsberg Section 457(f) plan contribution: $70,806. |
| SCHEDULE J, LINE 5A AND 6A: | GOODWILL PROVIDES A COMPREHENSIVE INCENTIVE PLAN THAT IS PAID TO SENIOR MANAGEMENT IF COMPANY-WIDE AND SPECIFIC GOALS ARE MET. THE PURPOSE OF THE PLAN IS TO MOTIVATE EXECUTIVES TO ACHIEVE MISSION-RELATED COMPANY-WIDE, AREA AND INDIVIDUAL GOALS THAT INCLUDE FINANCIAL MANAGEMENT IF COMPANY-WIDE AND SPECIFIC GOALS ARE MET. THE PURPOSE OF OBJECTIVES AND PRODUCE MEASURABLE FINANCIAL RESULTS. THE PLAN INCLUDES PERFORMANCE BASED ON REVENUE, NET INCOME AND MISSION RELATED GOALS IN ORDER TO EARN A BONUS. THE PLAN IS ADMINISTERED BY THE PRESIDENT AND CEO AND APPROVED BY THE COMPENSATION COMMITTEE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIAMI-DADE COUNTY INDUSTRIAL DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 571662186 | BondIssuerEIN |
| Bond Issued | 2010-12-17 | BondIssuedDt |
| Issue Price | $14,044,600 | IssuePriceAmt |
| Purpose | REFINANCE DEBT | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $14,044,600 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $227,478 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $7,032,431 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART I, BOND ISSUES: | FormAndLineReferenceDesc |
| Explanation | (A) ISSUER NAME: MIAMI-DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS PASTRANA | PersonNm |
| Relationship With Org | FORMER CEO | RelationshipWithOrgTxt |
| Loan Purpose | SEE PART V | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $75,000 | OriginalPrincipalAmt |
| Balance Due | $550,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $550,000 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART II, LINE 1(C): | FormAndLineReferenceDesc |
| Explanation | In 2003, the Board of Directors of Goodwill approved a split-dollar life insurance plan to provide retirement income to the former President and CEO of Goodwill. The retirement income arrangement was provided for his services of over twenty years in the absence of an adequate retirement plan available through standard arrangements. The split-dollar arrangement provides for the periodic premiums required under the life insurance contract which are treated as a series of loans secured by the life insurance policy. The former President and CEO of Goodwill (the "insured") owns the insurance policy. Goodwill (the "employer") reflects an asset for its secured interest equal to the total of all premiums paid on behalf of the insured which totaled $550,000 as of December 31, 2022 and 2021. The face value of the life insurance policy is $1,800,000. The repayment of the premiums will be made from death benefits on the insured. The loans are collateralized by the life insurance policy for which the net cash surrender value of the policy at December 31, 2022 and 2021 was $1,164,696 and $1,368,959, respectively. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $81,702,263 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ANNUAL SALES REVENUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, CONTINUED: | helping individuals increase productivity and achieve greater independence. The agency provides disability services to over 5,000 South Floridians. |
| FORM 990, PART III, PROGRAM METHODOLGY: | Goodwill engages in a unique social enterprise model that funds mission services and employment for over 2,500 persons. Although most known for its Goodwill donation centers and retail stores, the organization's other entrepreneurial businesses include Ryder Apparel Manufacturing, Custodial Services, Laundry Services and Third-Party Logistics Solutions, which train and employ a large number of people, while providing mission funding. The Mission Services Division is the main core of all Goodwill's programs and services. It coordinates the entire mission services offered by Goodwill Industries to people with disabilities. Mission Services programs are available regardless of race, color, sex, religion, creed, or place of national origin. Mission Services serves individuals with disabilities, young adults transitioning out of the local school systems, refugees, re-entry, individuals who are homeless, veterans, and those facing other barriers to work. - Career and Skills Center: this program offers assists anyone who wants to talk with a Career Navigator about obtaining a new job inside or outside the agency or would like to grow their skills to increase earnings or hours is encouraged to stop by the Center. The centers are open during the agency's business hours. - Career Exploration Camps: participants receive a rigorous yet meaningful curriculum to learn about: Career Exploration: Career Awareness, Exploration, Discovery & Assessments. Career Development Plan & Vision Board, Employability Skills: Work readiness and Networking, Soft Skills: Leadership, Teamwork, Problem-Solving & Critical Thinking. Financial Literacy: Budgeting Basics, Scholarships & Financial Aid for College. Computer Digital Literacy: Essential Computer & Software Skills. - Vocational Rehabilitation: this program offers adults with developmental and intellectual disabilities carefully structured and supervised life skills development training and supports the participant. - Adult Day Training Living Skills: provides open-ending training and assistance with acquiring, retaining, or improving self-help, socialization, and adaptive skills. Activities and environments foster the acquisition of daily living skills, building positive social behaviors and interpersonal competence, greater independence, and personal choice. - Work Services: The service focuses on those individuals who have the capabilities and necessary work aptitudes, behaviors, and interests to perform in an unskilled or skilled job situation but that are still in need of individualized supervision and supportive counseling due to a specific condition (s) which impair their productivity and earning capacity or preclude them from obtaining and/or maintaining a job in the community. - Job Placement: this program works with individuals seeking employment within the agency's social enterprises or jobs within the community. - Employment Services: job placement assistance that assists in finding employment opportunities. - Supported Employment: job placement assistance that offers continuing assistance and support to obtain and maintain long-term employment. The Mission Services Division works in concert with the broader community, including various state agencies, public education, United Way agencies and other organizations, to ensure individuals have access to all needed services, and that the services are logically and efficiently coordinated. |
| FORM 990, PART III, PROGRAM ACCOMPLISHMENTS: | IN 2022, GOODWILL PROVIDED THE FOLLOWING SERVICES: 4,548 TOTAL PEOPLE SERVED 1,114 PLACED IN GOODWILL JOBS 5,065 UNITS OF SERVICE 48 PLACED IN OUTSIDE COMPETITIVE JOBS GOODWILL SOUTH FLORIDA IS ONE OF THE MOST COST-EFFECTIVE NON-PROFITS IN THE U.S WITH 95 PERCENT OF ITS BUDGET GOING DIRECTLY TO PROGRAMS THAT ARE AIMED AT PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO WORK. |
| FORM 990, PART III, ACCREDITATION AND CERTIFICATIONS: | Goodwill is accredited and holds certifications from several independent and autonomous organizations that are nationally recognized in their respective fields. From a mission services standpoint - Goodwill holds the following accreditations: - The Commission on Accreditation of Rehabilitation Facilities (CARF) accredits Goodwill's Vocational Rehabilitation Programs. |
| FORM 990, PART III, FUNDING AND PUBLIC CONTRIBUTIONS: | Goodwill has several large sources of revenues. A most significant one is under the AbilityOne program, which involves long-term contracts with various federal government agencies for Goodwill to manufacture goods (such as military uniforms and flags) and provide services (such as custodial services). These contracts are performed with a workforce comprised of more than 75% people with severe disabilities that is consistent with Goodwill's mission. Goodwill is unique among all nonprofit organizations - because of its ability to operate entrepreneurial activities to support the mission that makes Goodwill almost self-supporting. However, Goodwill has the high cost of employing people with disabilities with very limited productivity, and it practices encouraging some of its best and most productive workers to leave Goodwill's employment and become competitively employed. This paves the way for others, who are untrained and in need of services to enter the program. It becomes impossible for Goodwill to generate enough working capital and funds to purchase replacement and other capital expenditures. That is why United Way of Miami-Dade's support and other government program funding serves to help augment Goodwill's ability to serve more people. In addition, public contributions are solicited for the upkeep and acquisition of facilities and equipment. |
| FORM 990, PART VI, SECTION A, GOVERNANCE: | The key to Goodwill's success is its Board of Directors that is made up of volunteers that are active leaders, dedicated to the success of Goodwill and are generous supporters of the mission. The Board of Directors sets policy that challenges management to continue to meet the needs of the growing number of people with disabilities. They also demand adherence to the highest standards of service, efficiency, quality, ethical conduct, public accountability and transparency. The Board of Directors is comprised of volunteers that represent different professions, economic sectors, ethnic groups and people with disabilities. Four Directors serve as officers: Chair, Vice Chair, Treasurer and Secretary; and six Directors serve as committee chairs. |
| FORM 990, PART VI, SECTION B, LINE 11B, APPROVAL OF FORM 990: | Goodwill Industries' IRS Form 990 for the year 2022 was completed by the staff, and reviewed by the Independent Auditors, subsequently reviewed by the Independent Audit Committee who approved the 990 form on behalf of the Board of Directors. Subsequently, the 990 form was provideD to the entire Board of Directors for questions, review or recommendations. Upon completion, the 990 form was filed with IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C, CONFLICT OF INTEREST: | In 2022, all of Goodwill Industries' Directors, and Senior Management executed a statement of acknowledgement for the conflict of interest policy. The acknowledgement confirmed the receipt and review of the conflict of interest policy, and further confirmed that there are no conflicts. ETHICAL CONDUCT In 2022, all of Goodwill Industries' Directors, and Senior Management executed a statement of acknowledgement for the ethical conduct policy. The acknowledgement confirmed the receipt and review of the ethical conduct policy, and further confirmed that there are no breaches of ethics. |
| FORM 990, PART VI, SECTION B, LINE 15, INDEPENDENT COMP COMMITTEE: | Goodwill's compensation committee retains an external compensation consultant to review senior executive pay levels, assess competitiveness, and develop salary ranges and annual incentive opportunity levels. The result of the survey is shared with the members of the compensation committee. Goodwill's Compensation Committee hired the firm of Willis Towers Watson as an external compensation consultant to survey the marketplace and return market data on specific executive positions in other non-profit organizations with similar revenues as Goodwill Industries. The standard compensation as well as deferred compensation and benefits package were reviewed within the market. For the review of the CEO's performance, the results from goals which were established for the CEO at the beginning of the period were reviewed. The Chair of the Board of Directors reviews the CEO's recommendations and meets in closed session with the compensation committee that determines the CEO's compensation. For the positions of Senior Vice Presidents and Vice Presidents, the compensation committee reviews the CEO's recommendations for his direct reports on the goals that were established at the beginning of the period and consistent with the market-based study conducted by its outside compensation-consulting firm, Willis Towers Watson. |
| FORM 990, PART VI, SECTION C, LINE 19, PUBLIC DISCLOSURE: | Goodwill Industries of South Florida's website: www.goodwillsouthflorida.org provides comprehensive information about Goodwill's mission, programs and services. The website includes Goodwill Industries' most recent "Conflict of Interest" Policy, and the most recent Annual Report and Audited Financial Statements. |
| FORM 990, PART XII, LINE 2C: | ONCE THE FINANCIAL STATEMENTS HAVE BEEN FINALIZED, THEY ARE REVIEWED IN DETAIL WITH THE AUDITORS BY GOODWILL'S AUDIT COMMITTEE. THE FINANCIAL STATEMENTS ARE THEN DISTRIBUTED TO THE FULL BOARD FOR REVIEW AND FINAL APPROVAL. THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goodwill South Florida TEP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 NW 21 St | AddressLine1Txt |
| City | miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810850310 | EIN |
| Primary Activities | SEE PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART VII | BusinessNameLine1Txt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART I, IDENTIFICATION OF DISREGARDED ENTITIES: | FormAndLineReferenceDesc |
| Explanation | NAME : GOODWILL SOUTH FLORIDA TEP LLC PRIMARY ACTIVITY : PROVIDE TRAINING, EMPLOYMENT AND JOB PLACEMENT DIRECT CONTROLLING ENTITY : GOODWILL INDUSTRIES OF SOUTH FLORIDA, INC. | ExplanationTxt |