GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA INC (EIN 59-6196141)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-09
- IRS object ID
- 202032539349301673
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-09T20:44:39-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010720052 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON BROWN ARGIZ & FARRA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 EAST LAS OLAS BLVD 4TH FL | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596196141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF SW FLORIDA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 2399952106 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 TICE STREET | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33905 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS STEWART | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 2399952106 | PhoneNum |
| Signature | 2020-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID HOLLANDERCPA | PreparerPersonNm |
| PTIN | P00646430 | PTIN |
| Phone | 9547609000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.140.52.131 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-09 | IPDt |
| IP Tm | 09:18:21 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C90CCCB037BD9F9BB98262D63A260769372BC384 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUGLAS STEWART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 TICE STREET | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,284,723 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILLSWFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA IS COMMITTED TO SERVING PEOPLE WITH DISABILITIES AND DISADVANTAGES BY OFFERING LIFE-CHANGING OPPORTUNITIES TO ACHIEVE INDEPENDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 1309 | TotalEmployeeCnt |
| Total Volunteers | 995 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,147,473 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,555,050 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,850,410 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,159,052 | CYProgramServiceRevenueAmt |
| PY Investment Income | $735,443 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,037,229 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,063,942 | PYOtherRevenueAmt |
| CY Other Revenue | $3,279,860 | CYOtherRevenueAmt |
| PY Total Revenue | $31,797,268 | PYTotalRevenueAmt |
| CY Total Revenue | $37,031,191 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $66,887 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,936,857 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,796,476 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,085,385 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $188,541 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,139,012 | PYOtherExpensesAmt |
| CY Other Expenses | $14,062,489 | CYOtherExpensesAmt |
| PY Total Expenses | $32,002,375 | PYTotalExpensesAmt |
| CY Total Expenses | $36,084,731 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$205,107 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $946,460 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,966,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,405,347 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,505,840 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,074,232 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,461,074 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,331,115 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA IS COMMITTED TO SERVING PEOPLE WITH DISABILITIES AND DISADVANTAGES BY OFFERING LIFE-CHANGING OPPORTUNITIES TO ACHIEVE INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,710,078 | ExpenseAmt |
| Revenue | $989,431 | RevenueAmt |
| Desc | RETAIL STORE OPERATIONS: GOODWILL OPERATES THRIFT STORES IN THE LOCAL FIVE COUNTY AREA WHICH SELL DONATED AND PURCHASED GOODS. THESE STORES PROVIDE JOBS AND TRAINING AS WELL AS ASSISTANCE AND AFFORDABLE GOODS TO THE LOCAL AREA'S FAMILIES AND CHILDREN. IN ADDITION TO THE $989,431 NET INCOME RESULTING FROM THE SALE OF PURCHASED GOODS AS REFLECTED ON FORM 990, PAGE 9, PART VIII, LINE 10, THE ORGANIZATION RECEIVED $22,922,593 OF DONATED GOODS RELATED TO THIS PROGRAM DURING THE YEAR WHICH ARE REFLECTED WITHIN NONCASH CONTRIBUTIONS ON FORM 990, PAGE 9, PART VIII, LINE 1G. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,570,809 | ExpenseAmt |
| Revenue | $1,473,138 | RevenueAmt |
| Desc | E-COMMERCE: GOODWILL OPERATES AN E-COMMERCE SELLING PROGRAM WHICH LISTS USED GOODS, BOOKS AND COMPUTERS AS WELL AS HIGH END DONATED GOODS FOR SALE. THIS OPERATION PROVIDES JOB OPPORTUNITIES FOR DISADVANTAGED CITIZENS WITHIN OUR COMMUNITY. IN ADDITION TO THE $1,473,138 OF DELIVERY INCOME GENERATED THROUGH THE PROGRAM, THE ORGANIZATION RECEIVED $2,468,384 OF DONATED GOODS RELATED TO THIS PROGRAM DURING THE YEAR WHICH ARE REFLECTED WITHIN NONCASH CONTRIBUTIONS ON FORM 990, PAGE 9, PART VIII, LINE 1G. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,390,043 | ExpenseAmt |
| Desc | SALVAGE AND RECYLCING: GOODWILL OPERATES A SALVAGE AND RECYCLING PROGRAM WHICH PROVIDES JOBS AND JOB TRAINING AS WELL AS A MEANS OF SALVAGING AND SHIPPING CLOTHING TO THOSE IN NEED IN OTHER COUNTRIES. THE ORGANIZATION RECEIVED $1,289,887 OF DONATED GOODS RELATED TO THIS PROGRAM DURING THE YEAR WHICH ARE REFLECTED WITHIN NONCASH CONTRIBUTIONS ON FORM 990, PAGE 9, PART VIII, LINE 1G. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,208,430 | ExpenseAmt |
| Grant | $1,936,857 | GrantAmt |
| Revenue | $748,056 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,208,430 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,936,857 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $748,056 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,879,360 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 137 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1309 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS A STEWART | PersonNm |
| Phone | 2399952106 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 TICE ST | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33905 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BELINDA COUSE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BERNARDO BARNHART | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL GUTJAHR | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHICO RIVERA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DALE SCHNEIDER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL ADAMS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE T MANN JR | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| HUGH KINSEY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES T HUMPHREY ESQUIRE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JON A SIMMONS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH D SPIELMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JUAN D BENDECK ESQ | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL R MCKINLEY ESQUIRE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL W SULLIVAN | ||||||
| CHAIRMAN OF THE BOARD | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT M ARNALL | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHARLENE DOZIER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM J BARRETT | ||||||
| VICE CHAIR OF THE BOARD | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM L MCDANIEL JR | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE M SPEER | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICK EVANCHYK | ||||||
| FORMER PRESIDENT/CEO | 3.00 | Yes (X) | $42,780 | $0 | $3,848 | Yes (X) |
| JOHN ALAN NADEAU | ||||||
| PRESIDENT/CEO | 45.00 | Yes (X) | $173,931 | $0 | $45,323 | Yes (X) |
| CAROLYN JOHNSON | ||||||
| VP OF PUBLIC RELATIONS | 45.00 | Yes (X) | $80,054 | $0 | $28,090 | Yes (X) |
| JOHN D MEYER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS STEWART | ||||||
| CHIEF OPERATING OFFICER | 45.00 | $155,222 | $0 | $17,546 | Yes (X) | |
| FRED RICHARDS | ||||||
| VP OF COMMUNITY SUPPORT SE | 45.00 | $103,755 | $0 | $32,820 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $555,742 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $127,627 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RYDER INTEGRATED LOGISTICS INC | |||||
| 11690 NW 105TH STREET | MIAMI | FL | 33178 | SHIPPING | $1,138,292 |
| FEDEX | |||||
| PO BOX 371461 | PITTSBURGH | PA | 15250 | SHIPPING | $532,392 |
| SOLSTICE SLEEP PRODUCTS INC | |||||
| 500 S FALKENBURG RD | TAMPA | FL | 33619 | INVENTORY | $323,382 |
| ADVANCED DISPOSAL SERVICES | |||||
| 90 FORT WADE ROAD SUITE 200 | PONTE VEDRA | FL | 32081 | DISPOSAL SERVICES | $288,330 |
| NEWS-PRESS FT MYERS | |||||
| 4415 METRO PKWY SUITE 100 | FORT MYERS | FL | 33916 | ADVERTISING | $234,783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $463,835 | GovernmentGrantsAmt |
| All Other Contributions | $30,091,215 | AllOtherContributionsAmt |
| Noncash Contributions | $26,680,864 | NoncashContributionsAmt |
| Total Contributions | $30,555,050 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DELIVERY INCOME | 480000 | $1,473,138 | $1,473,138 |
| CONTRACT INCOME | 812900 | $685,914 | $685,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,159,052 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $746,746 | TotalRevenueColumnAmt |
| Exclusion | $746,746 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,236 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,094 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,142 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,142 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,748,256 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,457,773 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $290,483 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290,483 | TotalRevenueColumnAmt |
| Exclusion | $290,483 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,773,096 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,783,665 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $989,431 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $989,431 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GAIN FROM NMTC UNWIND | 900099 | $3,063,729 | $3,063,729 |
| MISCELLANEOUS INCOME | 900099 | $762,057 | $762,057 |
| INCOME FROM INVESTMENTS IN AFFILI | 900099 | -$1,597,499 | -$1,597,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,228,287 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,031,191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,210,625 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,265,516 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,936,857 | TotalAmt |
| Program Services | $1,936,857 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,369 | TotalAmt |
| Program Services | $239,179 | ProgramServicesAmt |
| Management And General | $444,190 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,565,743 | TotalAmt |
| Program Services | $14,142,964 | ProgramServicesAmt |
| Management And General | $1,253,430 | ManagementAndGeneralAmt |
| Fundraising | $169,349 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,962,272 | TotalAmt |
| Program Services | $1,718,977 | ProgramServicesAmt |
| Management And General | $243,295 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,874,001 | TotalAmt |
| Program Services | $1,655,005 | ProgramServicesAmt |
| Management And General | $206,420 | ManagementAndGeneralAmt |
| Fundraising | $12,576 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,965 | TotalAmt |
| Management And General | $75,965 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,500 | TotalAmt |
| Management And General | $73,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,261,340 | TotalAmt |
| Program Services | $1,160,445 | ProgramServicesAmt |
| Management And General | $100,895 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,373 | TotalAmt |
| Program Services | $426,613 | ProgramServicesAmt |
| Management And General | $25,675 | ManagementAndGeneralAmt |
| Fundraising | $1,085 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,166 | TotalAmt |
| Program Services | $1,037,415 | ProgramServicesAmt |
| Management And General | $41,697 | ManagementAndGeneralAmt |
| Fundraising | $1,054 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,228,183 | TotalAmt |
| Program Services | $5,194,366 | ProgramServicesAmt |
| Management And General | $33,817 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,112 | TotalAmt |
| Program Services | $6,085 | ProgramServicesAmt |
| Management And General | $7,051 | ManagementAndGeneralAmt |
| Fundraising | $976 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,195 | TotalAmt |
| Program Services | $284,077 | ProgramServicesAmt |
| Management And General | $1,118 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,415 | TotalAmt |
| Program Services | $684,937 | ProgramServicesAmt |
| Management And General | $38,478 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,161 | TotalAmt |
| Program Services | $474,222 | ProgramServicesAmt |
| Management And General | $14,939 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL AND MA | $1,717,245 | $1,512,802 | $203,054 | $1,389 |
| VEHICLE REPAIR AND MAIN | $1,484,693 | $1,464,412 | $20,281 | $0 |
| SUPPLIES OTHER THAN OFF | $905,853 | $894,111 | $11,641 | $101 |
| DUES | $211,344 | $100 | $211,244 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,944 | TotalAmt |
| Program Services | $46,793 | ProgramServicesAmt |
| Management And General | $10,140 | ManagementAndGeneralAmt |
| Fundraising | $2,011 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,084,731 | TotalAmt |
| Program Services | $32,879,360 | ProgramServicesAmt |
| Management And General | $3,016,830 | ManagementAndGeneralAmt |
| Fundraising | $188,541 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,272,334 | BOYAmt |
| EOY | $3,816,914 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,500 | BOYAmt |
| EOY | $1,845,636 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,825 | BOYAmt |
| EOY | $287,653 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,261,540 | BOYAmt |
| EOY | $5,467,156 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,049 | BOYAmt |
| EOY | $454,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,196,766 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,027,048 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,491,382 | BOYAmt |
| EOY | $25,169,718 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,498,284 | BOYAmt |
| EOY | $7,363,291 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,966,914 | BOYAmt |
| EOY | $44,405,347 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,376,676 | BOYAmt |
| EOY | $2,651,623 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,807 | BOYAmt |
| EOY | $312,021 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,850,000 | BOYAmt |
| EOY | $5,955,847 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,091,357 | BOYAmt |
| EOY | $154,741 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,505,840 | BOYAmt |
| EOY | $9,074,232 | 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 | $34,461,074 | BOYAmt |
| EOY | $35,331,115 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,461,074 | BOYAmt |
| EOY | $35,331,115 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,966,914 | BOYAmt |
| EOY | $44,405,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $946,460 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$76,419 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $25,953,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,213,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,649,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,754,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,555,050 | CurrentTaxYearAmt |
| Total | $134,125,409 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,953,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,213,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,649,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,754,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,555,050 | CurrentTaxYearAmt |
| Total | $134,125,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $134,125,409 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $723,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $748,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $753,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $746,746 | CurrentTaxYearAmt |
| Total | $3,672,928 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $900,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,093,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,217,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $762,057 | CurrentTaxYearAmt |
| Total | $4,098,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $141,897,158 | TotalSupportAmt |
| Public Support CY170 | 0.94520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,303,017 | OtherCostOrOtherBasisAmt |
| Book Value | $8,303,017 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,472,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,033,952 | DepreciationAmt |
| Book Value | $13,438,904 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,511,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,049,872 | DepreciationAmt |
| Book Value | $461,345 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,282,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,431,311 | DepreciationAmt |
| Book Value | $1,851,459 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,626,906 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,511,913 | DepreciationAmt |
| Book Value | $1,114,993 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,169,718 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PROPERTY, PLANT, AND EQUIPMENT HELD FOR SALE | $3,764,801 |
| DUE FROM AFFILIATES | $2,980,037 |
| OTHER ASSETS AND DEPOSITS | $618,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,363,291 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $35,528 |
| SECURITY DEPOSITS | $8,943 |
| CAPITAL LEASE OBLIGATION | $110,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $154,741 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GOODWILL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE,AND SALES AND USE TAX UNDER THE LAWS OF THE STATE OF FLORIDA. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION AND THE STATE OF FLORIDA JURISDICTION ARE THE MAJOR TAX JURISDICTIONS WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| GOODWILL SERVICES OF SWFL INC | ||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 770673657 | $1,863,902 | SUPPORT |
| SWFL COMMUNITY FOUNDATION | ||||||
| 2031 JACKSON ST 100 | FORT MYERS | FL | 33901 | 596580974 | $7,162 | SUPPORT |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN ALAN NADEAU | ||||||||||||||
| PRESIDENT/CEO | $173,151 | $0 | $0 | $0 | $780 | $0 | $0 | $0 | $45,323 | $0 | $219,254 | $0 | $0 | $0 |
| DOUGLAS STEWART | ||||||||||||||
| CHIEF OPERATING OFFICER | $148,797 | $0 | $0 | $0 | $6,425 | $0 | $0 | $0 | $17,546 | $0 | $172,768 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $25,390,977 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 136 | ContributionCnt |
| Noncash Contributions Rpt F990 | $125,815 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SALVAGED GOODS | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,164,072 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE OF THE BOARD IS AUTHORIZED TO ACT ON BEHALF AND INSTEAD OF THE BOARD IN ALL MATTERS RELATING TO THE OPERATION OF THE ORGANIZATION EXCEPT THEY ARE NOT AUTHORIZED TO APPROVE PURCHASES OR SALES OF PROPERTY. EXECUTIVE COMMITTEE MINUTES ARE RATIFIED AT EACH SUCESSIVE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE THE FORM IS PREPARED, THE CHEIF OPERATING OFFICER REVIEWS THE INFORMATION ON THE RETURN. THE FORM IS THEN BROUGHT TO THE PRESIDENT/CEO FOR THEIR FINAL REVIEW BEFORE THE 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | INTERESTED PERSONS ARE REQUIRED TO DISCLOSE KNOWN CONFLICTS OF INTERESTS ANNUALLY AND IF ANY POTENTIAL ISSUES ARISE DURING BOARD MEETING. ANY PROPOSED CONTRACT EXCEEDING $500 THAT HAS A POTENTIAL CONFLICT OF INTEREST IS VOTED ON BY THE BOARD AND THE INTERESTED PERSON IS NOT ALLOWED TO VOTE ON THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS AFTER ACTION IS TAKEN BY THE COMPENSATION COMMITTEE. COMPENSATION IS EXAMINED IN LIGHT OF COMPETITIVE RATES AND ANNUAL PERFORMANCE GOALS. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND DETERMINED BY EACH SUCH PERSON'S IMMEDIATE SUPERVISOR CONSISTENT WITH PAY RANGES AND MARKET CONDITIONS WHICH ARE UPDATED ON A REGULAR BASIS. ALL SUCH EVALUATIONS ARE ALSO REVIEWED AND APPROVED BY THE REVIEWING SUPERVISOR WHO IS GENERALLY THE PERSON TO WHOM THE REVIEWING SUPERVISOR REPORTS TO. THE COMPENSATION DETERMINATION PROCESS, WHICH INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WAS DONE IN A PREVIOUS YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -76,419. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| GW SERVICES OF SWFL INC | |||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 770673657 | EMPLOYMENT OPPORTUNITIES FOR HADICAPPED INDIVIDUALS | FL | 501(C)(3) | LINE 10 | Yes (1) |
| GOODWILL INDUSTRIES OF SW FLORIDA FOUNDATION INC | |||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 263590251 | FOUDRAISING ACTIVITY FOR GOODWILL INDUSTRIES | FL | 501(C)(3) | LINE 12A, I | Yes (1) |
| GOODWILL ACADEMIES OF SW FLORIDA INC | |||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 202089122 | CHARTER SCHOOL | FL | 501(C)(3) | LINE 2 | 0 |
| SOUTHWEST FLORIDA GWI HOUSING INC | |||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 311469227 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(C)(3) | LINE 10 | 0 |
| SOUTHWEST FLORIDA GWI HOUSING II INC | |||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 311502533 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(C)(3) | LINE 10 | 0 |
| SOUTHWEST FLORIDA GWI HOUSING III INC | |||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 650803040 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(C)(3) | LINE 10 | 0 |
| SOUTHWEST FLORIDA GWI HOUSING IV INC | |||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 650914341 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(C)(3) | LINE 10 | 0 |
| SOUTHWEST FLORIDA GWI HOUSING V INC | |||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 650976594 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(C)(3) | LINE 10 | 0 |
| SOUTHWEST FLORIDA GWI HOUSING VI INC | |||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 650976594 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(C)(3) | LINE 10 | 0 |
| SOUTHWEST FLORIDA GWI HOUSING VII INC | |||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 651090671 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(C)(3) | LINE 10 | 0 |
| SOUTHWEST FLORIDA GWI HOUSING VIII INC | |||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 651157318 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(C)(3) | LINE 10 | 0 |
| SOUTHWEST FLORIDA GWI HOUSING IX INC | |||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 651157322 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(C)(3) | LINE 10 | 0 |
| SOUTHWEST FLORIDA GWI HOUSING X INC | |||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 510530426 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(C)(3) | LINE 10 | 0 |
| SOUTHWEST FLORIDA GWI HOUSING XI INC | |||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 571232683 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(C)(3) | LINE 10 | 0 |
| SOUTHWEST FLORIDA GWI HOUSING XII INC | |||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 134351873 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(C)(3) | LINE 10 | 0 |
| SOUTHWEST FLORIDA GWI HOUSING XIII INC | |||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 261548130 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(C)(3) | LINE 10 | 0 |
| SOUTHWEST FLORIDA GWI HOUSING XIV INC | |||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 264310189 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(C)(3) | LINE 10 | 0 |
| SOUTHWEST FLORIDA GWI HOUSING XV INC | |||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 454199386 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(C)(3) | LINE 10 | 0 |
| SOUTHWEST FLORIDA GWI HOUSING XVI INC | |||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 454199244 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(C)(3) | LINE 10 | 0 |
| CENTRAL AVENUE APARTMENTS INC | |||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 465507697 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(C)(3) | LINE 10 | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES OF SWFL NMTC RESOURCES I LLC | ||||||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 461056972 | RENTAL REAL ESTATE | FL | GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA INC | N/A | -$438,315 | 0 | 0 | 0.99000 |
| GOODWILL INDUSTRIES OF SWFL NMTC RESOURCES II LLC | ||||||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 461062434 | RENTAL REAL ESTATE | FL | GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA INC | N/A | -$507,830 | 0 | 0 | 0.99000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GW SERVICES OF SWFL INC | ||
| L | $147,132 | CASH |
| GW INDUSTRIES OF SWFL NMTC RESOURCES I LLC | ||
| R | $28,000 | CASH |
| GW INDUSTRIES OF SWFL NMTC RESOURCES II LLC | ||
| S | $1,010,762 | CASH |
| GOODWILL INDUSTRIES OF SWFL FOUNDATION INC | ||
| C | $3,027,300 | CASH |
| GW INDUSTRIES OF SWFL NMTC RESOURCES I LLC | ||
| K | $304,167 | CASH |
| GW INDUSTRIES OF SWFL NMTC RESOURCES II LLC | ||
| K | $231,324 | CASH |
| GW INDUSTRIES OF SWFL NMTC RESOURCES II LLC | ||
| L | $420,015 | CASH |
| GW SERVICES OF SWFL INC | ||
| B | $1,863,903 | CASH |
| GW SERVICES OF SWFL INC | ||
| I | $60,186 | BOOK VALUE |
| GW INDUSTRIES OF SWFL NMTC RESOURCES I LLC | ||
| I | $11,190,821 | BOOK VALUE |
| GW INDUSTRIES OF SWFL NMTC RESOURCES II LLC | ||
| I | $4,440,371 | BOOK VALUE |