GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA INC (EIN 59-6196141)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202533149349302678
- Schema version
- 2024v5.1
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-10T10:08:59+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SE 2ND ST 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 | 2024-01-01 | 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 A STEWART | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 2399952106 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAKE COOK | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 3053818000 | PhoneNum |
| Preparation | 2025-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN NADEAU | BusinessNameLine1Txt |
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 | $63,133,790 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1659 | TotalEmployeeCnt |
| Total Volunteers | 406 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $48,690,260 | PYContributionsGrantsAmt |
| CY Contributions Grants | $53,228,875 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,974,794 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,609,191 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,901,201 | PYInvestmentIncomeAmt |
| CY Investment Income | $487,937 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,466,267 | PYOtherRevenueAmt |
| CY Other Revenue | $2,676,124 | CYOtherRevenueAmt |
| PY Total Revenue | $61,032,522 | PYTotalRevenueAmt |
| CY Total Revenue | $58,002,127 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $266,671 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $132,892 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,452,036 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,571,464 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $463,730 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,139,527 | PYOtherExpensesAmt |
| CY Other Expenses | $21,678,825 | CYOtherExpensesAmt |
| PY Total Expenses | $53,858,234 | PYTotalExpensesAmt |
| CY Total Expenses | $56,383,181 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,174,288 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,618,946 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $104,378,875 | TotalAssetsBOYAmt |
| Total Assets EOY | $108,654,808 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,652,544 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,293,842 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,726,331 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,360,966 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $42,798,770 | ExpenseAmt |
| Grant | $3,726 | GrantAmt |
| Revenue | $2,191,065 | 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 RESIDENTS. IN ADDITION TO THE $2,191,065 NET INCOME RESULTING FROM THE SALE OF PURCHASED GOODS AS REFLECTED ON FORM 990, PAGE 9, PART VIII, LINE 10, THE ORGANIZATION RECEIVED $43,834,476 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 | $3,122,958 | ExpenseAmt |
| Grant | $129,166 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TRAINING AND EMPLOYMENT: THE ORGANIZATION PROVIDES SEVERAL TRAINING AND EMPLOYMENT PROGRAMS TO PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES. THE PROGRAMS PROVIDE EDUCATION, TRAINING, PLACEMENT, AND OTHER VOCATIONAL SUPPORT FOR THE TARGET POPULATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,624,916 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $898,405 | 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. IN ADDITION TO THE $898,405 OF DELIVERY INCOME GENERATED THROUGH THE PROGRAM, THE ORGANIZATION RECEIVED $ 2,688,438 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 (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,745,131 | $0 | $0 | SALVAGE AND RECYCLING |
| $1,087,583 | $0 | $710,786 | CONTRACT SERVICES |
| $712,556 | $0 | $0 | MAINTENANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,545,270 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $710,786 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $52,091,914 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | false | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1659 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS A STEWART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (20 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CATHERINE M SPEER | ||||||||
| VICE CHAIRMAN OF THE BOARD | 3.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL W SULLIVAN | ||||||||
| CHAIRMAN OF THE BOARD | 4.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT M ARNALL | ||||||||
| SECRETARY/TREASURER | 3.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDERSON SELYNTO | ||||||||
| DIRECTOR | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| BERNARDO BARNHART | ||||||||
| DIRECTOR | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DALE SCHNEIDER | ||||||||
| DIRECTOR | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL ADAMS SR | ||||||||
| DIRECTOR | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DR JOHN D MEYER | ||||||||
| DIRECTOR | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JUAN D BENDECK ESQ | ||||||||
| DIRECTOR | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| RAY C MITCHELL JR | ||||||||
| DIRECTOR | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| SPENCER ROACH | ||||||||
| DIRECTOR | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM L MCDANIEL JR | ||||||||
| DIRECTOR | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN JOHNSON | ||||||||
| CHIEF MISSION OFFICER | 40.0 | 0 | Yes (X) | $191,204 | $0 | $13,590 | ||
| DOUGLAS A STEWART | ||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0 | Yes (X) | $309,818 | $0 | $10,461 | ||
| JOHN NADEAU | ||||||||
| PRESIDENT/CEO | 40.0 | 0 | Yes (X) | $391,802 | $0 | $16,186 | ||
| CYNTHIA CRIPPEN | ||||||||
| SR. DIRECTOR OF FINANCE | 40.0 | 0 | $145,563 | $0 | $10,450 | Yes (X) | ||
| GERARD KINGSTON | ||||||||
| SR. DIRECTOR OF STORES | 40.0 | 0 | $130,305 | $0 | $16,192 | Yes (X) | ||
| JAMIE DUNN | ||||||||
| SR. DIRECTOR OF IT | 40.0 | 0 | $170,571 | $0 | $10,456 | Yes (X) | ||
| MICHAEL MCGARVEY | ||||||||
| SR. DIRECTOR OF OPERATIONS | 40.0 | 0 | $145,670 | $0 | $10,446 | Yes (X) | ||
| PAMELA HEBERT | ||||||||
| SR. DIRECTOR OF HR | 40.0 | 0 | $129,872 | $0 | $10,425 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,614,805 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $98,206 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 |
|---|---|---|---|---|---|
| SEAGATE DEVELOPMENT GROUP | |||||
| 9921 INTERSTATE COMMERCE DRIVE | FORT MYERS | FL | 33913 | CONSTRUCTION COMPANY | $2,628,702 |
| RYDER INTEGRATED LOGISTICS INC | |||||
| 11690 NW 105TH STREET | MIAMI | FL | 33178 | TRANSPORTATION | $1,419,672 |
| RYDER LEASING | |||||
| 2200 ROCKFILL ROAD | FORT MYERS | FL | 33916 | TRANSPORTATION LEASING | $429,409 |
| BUCHANAN SERVICES LLC | |||||
| 606 S TYNDALL PARKWAY | PANAMA CITY | FL | 32404 | CONSTRUCTION COMPANY | $391,520 |
| FEDEX | |||||
| PO BOX 371461 | PITTSBURGH | PA | 15250 | PACKAGE DELIVERY/SHIPPING EXPENSES | $349,043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $89,410 | FederatedCampaignsAmt |
| Fundraising | $7,203 | FundraisingAmt |
| Government Grants | $277,555 | GovernmentGrantsAmt |
| All Other Contributions | $52,854,707 | AllOtherContributionsAmt |
| Noncash Contributions | $49,807,000 | NoncashContributionsAmt |
| Total Contributions | $53,228,875 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT INCOME | 812900 | $710,786 | $710,786 |
| DELIVERY INCOME | 480000 | $898,405 | $898,405 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,609,191 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407,374 | TotalRevenueColumnAmt |
| Exclusion | $407,374 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,897 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,897 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,897 | TotalRevenueColumnAmt |
| Exclusion | $57,897 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,966,152 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,674,482 | SecuritiesAmt |
| Other | $211,107 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $291,670 | SecuritiesAmt |
| Other | -$211,107 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,563 | TotalRevenueColumnAmt |
| Exclusion | $80,563 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $167,344 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,203 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,751 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,593 | TotalRevenueColumnAmt |
| Exclusion | $106,593 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,376,388 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,185,323 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,191,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,191,065 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $320,569 | TotalRevenueColumnAmt |
| Exclusion | $320,569 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $320,569 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,002,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,800,256 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $972,996 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,192 | TotalAmt |
| Program Services | $53,192 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,700 | TotalAmt |
| Program Services | $79,700 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,061 | TotalAmt |
| Program Services | $459,688 | ProgramServicesAmt |
| Management And General | $473,373 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,636,159 | TotalAmt |
| Program Services | $26,648,612 | ProgramServicesAmt |
| Management And General | $1,814,099 | ManagementAndGeneralAmt |
| Fundraising | $173,448 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,818,516 | TotalAmt |
| Program Services | $2,571,819 | ProgramServicesAmt |
| Management And General | $246,697 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,183,728 | TotalAmt |
| Program Services | $1,999,757 | ProgramServicesAmt |
| Management And General | $166,551 | ManagementAndGeneralAmt |
| Fundraising | $17,420 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,413 | TotalAmt |
| Management And General | $162,413 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,047 | TotalAmt |
| Management And General | $107,047 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,194 | TotalAmt |
| Management And General | $17,194 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448,607 | TotalAmt |
| Program Services | $1,397,973 | ProgramServicesAmt |
| Management And General | $46,634 | ManagementAndGeneralAmt |
| Fundraising | $4,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,496 | TotalAmt |
| Program Services | $133,490 | ProgramServicesAmt |
| Management And General | $9,036 | ManagementAndGeneralAmt |
| Fundraising | $3,970 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,738 | TotalAmt |
| Program Services | $816,899 | ProgramServicesAmt |
| Management And General | $52,619 | ManagementAndGeneralAmt |
| Fundraising | $2,220 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,123,792 | TotalAmt |
| Program Services | $9,990,464 | ProgramServicesAmt |
| Management And General | $133,328 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,870 | TotalAmt |
| Program Services | $2,944 | ProgramServicesAmt |
| Management And General | $8,606 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,913 | TotalAmt |
| Program Services | $149,913 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,972,443 | TotalAmt |
| Program Services | $1,814,902 | ProgramServicesAmt |
| Management And General | $157,541 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,457,538 | TotalAmt |
| Program Services | $1,425,173 | ProgramServicesAmt |
| Management And General | $32,365 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLE REPAIR & MAINTENANCE | $2,051,803 | $2,027,616 | $21,023 | $3,164 |
| SUPPLIES | $1,543,459 | $1,520,697 | $21,017 | $1,745 |
| EQUIP. RENTAL & MAINTENANCE | $857,785 | $765,319 | $87,882 | $4,584 |
| DUES | $439,865 | $178,405 | $261,460 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,862 | TotalAmt |
| Program Services | $55,351 | ProgramServicesAmt |
| Management And General | $8,652 | ManagementAndGeneralAmt |
| Fundraising | $252,859 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,383,181 | TotalAmt |
| Program Services | $52,091,914 | ProgramServicesAmt |
| Management And General | $3,827,537 | ManagementAndGeneralAmt |
| Fundraising | $463,730 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,484,674 | BOYAmt |
| EOY | $1,067,443 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,859,894 | BOYAmt |
| EOY | $1,346,300 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,606,887 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,071 | BOYAmt |
| EOY | $269,835 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $1,150,000 | BOYAmt |
| EOY | $1,150,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,572,827 | BOYAmt |
| EOY | $8,477,012 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,782 | BOYAmt |
| EOY | $1,202,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,669,935 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,564,499 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,593,152 | BOYAmt |
| EOY | $34,105,436 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,483,693 | BOYAmt |
| EOY | $893,993 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,022,616 | BOYAmt |
| EOY | $2,980,834 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,850,166 | BOYAmt |
| EOY | $52,554,339 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,378,875 | BOYAmt |
| EOY | $108,654,808 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,022,725 | BOYAmt |
| EOY | $4,398,376 | 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 | $4,644,771 | BOYAmt |
| EOY | $4,288,417 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,985,048 | BOYAmt |
| EOY | $51,607,049 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,652,544 | BOYAmt |
| EOY | $60,293,842 | 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 | $46,726,331 | BOYAmt |
| EOY | $43,754,079 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,606,887 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,726,331 | BOYAmt |
| EOY | $48,360,966 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,378,875 | BOYAmt |
| EOY | $108,654,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,618,946 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,689 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $30,119,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,307,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,811,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,690,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,228,875 | CurrentTaxYearAmt |
| Total | $217,157,526 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,119,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,307,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,811,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,690,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,228,875 | CurrentTaxYearAmt |
| Total | $217,157,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $217,157,526 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $431,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $326,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $465,271 | CurrentTaxYearAmt |
| Total | $1,254,955 | 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 | $496,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,023,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,569 | CurrentTaxYearAmt |
| Total | $3,286,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $221,698,724 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,298,571 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97952 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97365 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - GAIN FROM INSURANCE PROCEEDS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 1762251.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 1762251.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 496368.0, COLUMN B - 283953.0, COLUMN C - 261042.0, COLUMN D - 162060.0, COLUMN E - 320569.0, COLUMN F - 1523992.0; | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,436,761 | OtherCostOrOtherBasisAmt |
| Book Value | $15,436,761 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,592,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,563,025 | DepreciationAmt |
| Book Value | $6,029,483 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,783,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,186,523 | DepreciationAmt |
| Book Value | $3,596,676 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,369,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,859,810 | DepreciationAmt |
| Book Value | $2,509,625 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,488,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,955,141 | DepreciationAmt |
| Book Value | $6,532,891 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,105,436 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE | $49,157,360 |
| PROPERTIES HELD FOR SALE | $3,148,426 |
| OTHER ASSETS & DEPOSITS | $248,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $52,554,339 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| OPERATING LEASE LIABILITIES | $51,604,049 |
| SECURITY DEPOSITS | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $51,607,049 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $58,061,373 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,689 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $15,689 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,045,684 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,194 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$60,751 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$43,557 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,002,127 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $56,426,738 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $60,751 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $60,751 | ExpensesNotReportedAmt |
| Expenses Subtotal | $56,365,987 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,194 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $17,194 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $56,383,181 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | GOODWILL IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE CODE) AND SALES AND USE TAX UNDER THE LAWS OF THE STATE OF FLORIDA, EXCEPT FOR ANY TAXES WHICH MAY ARISE FROM UNRELATED BUSINESS INCOME AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. MANAGEMENT BELIEVES THERE IS NO UNRELATED BUSINESS INCOME. 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. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. THE U.S. FEDERAL JURISDICTION AND THE STATE OF FLORIDA JURISDICTION ARE THE MAJOR TAX JURISDICTIONS WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2021. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | DIRECT SPECIAL EVENT EXPENSES - -60751 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | DIRECT SPECIAL EVENT EXPENSES - 60751 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $96,334 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $96,334 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,227 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $17,816 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,156 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $105 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,941 | OtherDirectExpensesEvent1Amt |
| Event2 | FESTIVAL OF TREES | Event2Nm |
| Gross Receipts Event2 | $46,485 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,203 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,282 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,451 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,050 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,397 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $31,728 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $31,728 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $675 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,413 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $14,896 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,624 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $174,547 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,203 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $167,344 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,902 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,229 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,503 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,155 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,962 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,751 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $106,593 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SW FL GWI HOUSING XI INC | |||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 571232683 | 501(C)(3) | $15,527 | NEIGHBORHOOD IMPROVEMENT |
| SW FL GWI HOUSING VI INC | |||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 650976594 | 501(C)(3) | $12,000 | NEIGHBORHOOD IMPROVEMENT |
| CHARLESTON PARK | |||||||
| 2541 CHARLESTON PARK DRIVE | ALVA | FL | 33920 | 593080357 | 501(C)(3) | $7,949 | NEIGHBORHOOD IMPROVEMENT |
| UNITED WAY OF LEE COUNTY INC | |||||||
| 7273 CONCOURSE DR | FORT MYERS | FL | 33908 | 591005169 | 501(C)(3) | $5,897 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COMMUNITY RESOURCE VOUCHERS | GrantTypeTxt |
| Recipient | 7970 | RecipientCnt |
| Cash Grant | $79,700 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | AS PART OF OUR GRANT MANAGEMENT PROCESS, WE METICULOUSLY REVIEW NEW GRANT CONTRACTS TO ENSURE UNDERSTANDING OF REQUIREMENTS, TIMELINES AND BUDGETS. SR. DIRECTOR OF FINANCE AND THE QUALITY ASSURANCE MANAGER COLLABORATE TO MONITOR THE CONTRACT, VERIFY CONTRACTUAL COMPLIANCE, AND CONDUCTS REGULAR REVIEWS. THE CONTROLLER TRACKS EXPENDITURES, WHILE THE SR. DIRECTOR OF FINANCE AND THE QUALITY ASSURANCE MANAGER ENSURES ADHERENCE TO GRANT REQUIREMENTS AND MANAGES THE BUDGET. GRANT EXPENDITURES REQUIRE A PURCHASE ORDER. GOODWILL HAS A TIERED APPROVAL APPROACH TO APPROVE EXPENDITURES THAT ARE BASED ON DOLLAR VALUE AND APPROVAL LEVELS OF MANAGEMENT. ACCOUNTING REQUIRES INVOICES TO BE SIGNED & DATED BY THE INDIVIDUAL RECEIVING THE GOODS OR AUTHORIZING WORK TO BE PERFORMED. ONCE APPROVED AND PROCESS, PAYMENT WILL BE RELEASED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | 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 (6 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 NADEAU | ||||||||||||||
| PRESIDENT/CEO | $371,022 | $0 | $20,000 | $0 | $780 | $0 | $0 | $0 | $16,186 | $0 | $407,988 | $0 | $0 | $0 |
| DOUGLAS A STEWART | ||||||||||||||
| CHIEF OPERATING OFFICER | $294,568 | $0 | $14,500 | $0 | $750 | $0 | $0 | $0 | $10,461 | $0 | $320,279 | $0 | $0 | $0 |
| CAROLYN JOHNSON | ||||||||||||||
| CHIEF MISSION OFFICER | $175,054 | $0 | $9,000 | $0 | $7,150 | $0 | $0 | $0 | $13,590 | $0 | $204,794 | $0 | $0 | $0 |
| JAMIE DUNN | ||||||||||||||
| SR. DIRECTOR OF IT | $161,721 | $0 | $3,000 | $0 | $5,850 | $0 | $0 | $0 | $10,456 | $0 | $181,027 | $0 | $0 | $0 |
| MICHAEL MCGARVEY | ||||||||||||||
| SR. DIRECTOR OF OPERATIONS | $136,820 | $0 | $3,000 | $0 | $5,850 | $0 | $0 | $0 | $10,446 | $0 | $156,116 | $0 | $0 | $0 |
| CYNTHIA CRIPPEN | ||||||||||||||
| SR. DIRECTOR OF FINANCE | $136,713 | $0 | $3,000 | $0 | $5,850 | $0 | $0 | $0 | $10,450 | $0 | $156,013 | $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 | $48,017,644 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 95 | ContributionCnt |
| Noncash Contributions Rpt F990 | $136,656 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - SALES PRICE | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - SALES PRICE | MethodOfDeterminingRevenuesTxt |
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 | $1,642,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | DUE TO THE SPECIALIZED NATURE OF THE DONATED PROPERTY, THE ORGANIZATION WILL ENGAGE A QUALIFIED THIRD-PARTY VENDOR TO MANAGE ITS DISPOSAL AND SALE. THIS APPROACH ENSURES PROPER HANDLING, MAXIMIZES THE VALUE OF THE DONATION, AND ALIGNS WITH THE ORGANIZATION'S COMMITMENT TO TRANSPARENCY AND STEWARDSHIP. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Cars and other vehicles - THE FILING ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. Boats and planes - THE FILING ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 1,745,131 including grants of $ 0)(Revenue $ 0) SALVAGE AND RECYCLING |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 1,087,583 including grants of $ 0)(Revenue $ 710,786) CONTRACT SERVICES |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 712,556 including grants of $ 0)(Revenue $ 0) MAINTENANCE |
| Form 990, Part VI, Line 1a | 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 SUCCESSIVE BOARD MEETING. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | ONCE THE FORM 990 IS PREPARED, THE CHIEF OPERATING OFFICER AND SENIOR DIRECTOR OF FINANCE & ACCOUNTING REVIEWS THE INFORMATION ON THE RETURN. THE FORM IS THEN PROVIDED TO THE BOARD AND PRESIDENT/CEO FOR THEIR FINAL REVIEW BEFORE THE 990 IS FILED. |
| Form 990, Part VI, Line 12c Conflict of interest policy | 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, Line 15a Process to establish compensation of top management official | THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS AFTER ACTION IS TAKEN BY THE EXECUTIVE COMMITTEE. COMPENSATION IS EXAMINED IN LIGHT OF COMPETITIVE RATES AND ANNUAL PERFORMANCE GOALS. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS 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 PROCESSED, WHICH INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS REVIEWED ANNUALLY. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE CEO'S 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 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 IS REVIEWED ANNUALLY. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAFE BLUE LLC | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 932993259 | EIN |
| Primary Activities | FOOD AND BEVERAGE SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $75,033 | TotalIncomeAmt |
| End Of Year Assets | $8,873 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF SW FLORIDA INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SOUTHWEST FLORIDA GWI HOUSING INC | ||||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 311469227 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(c)(3) | 10 | NA | false |
| SOUTHWEST FLORIDA GWI HOUSING II INC | ||||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 311502533 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(c)(3) | 10 | NA | false |
| SOUTHWEST FLORIDA GWI HOUSING III INC | ||||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 650803040 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(c)(3) | 10 | NA | false |
| SOUTHWEST FLORIDA GWI HOUSING IV INC | ||||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 650914344 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(c)(3) | 10 | NA | false |
| SOUTHWEST FLORIDA GWI HOUSING V INC | ||||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 650914341 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(c)(3) | 10 | NA | false |
| SOUTHWEST FLORIDA GWI HOUSING VI INC | ||||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 650976594 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(c)(3) | 10 | NA | false |
| SOUTHWEST FLORIDA GWI HOUSING VII INC | ||||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 651090671 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(c)(3) | 10 | NA | false |
| SOUTHWEST FLORIDA GWI HOUSING VIII INC | ||||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 651157318 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(c)(3) | 10 | NA | false |
| SOUTHWEST FLORIDA GWI HOUSING IX INC | ||||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 651157322 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(c)(3) | 10 | NA | false |
| SOUTHWEST FLORIDA GWI HOUSING X INC | ||||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 510530426 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(c)(3) | 10 | NA | false |
| SOUTHWEST FLORIDA GWI HOUSING XI INC | ||||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 571232683 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(c)(3) | 10 | NA | false |
| SOUTHWEST FLORIDA GWI HOUSING XII INC | ||||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 134351873 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(c)(3) | 10 | NA | false |
| SOUTHWEST FLORIDA GWI HOUSING XIII INC | ||||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 261548130 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(c)(3) | 10 | NA | false |
| SOUTHWEST FLORIDA GWI HOUSING XIV INC | ||||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 264310189 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(c)(3) | 10 | NA | false |
| SOUTHWEST FLORIDA GWI HOUSING XV INC | ||||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 454199386 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(c)(3) | 10 | NA | false |
| SOUTHWEST FLORIDA GWI HOUSING XVI INC | ||||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 454199244 | HOUSING FOR DISABLED INDIVIDUALS | FL | 501(c)(3) | 10 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |