GOODWILL INDUSTRIES OF SOUTH FLORIDA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF SOUTH FLORIDA INC (EIN 59-0866126)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349308832
- 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 B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T11:54:56+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 USA | 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 | 590866126 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF SOUTH FLORIDA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 3053259114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 NW 21ST STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAISA CIOBANU | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3053259114 | PhoneNum |
| Signature | 2025-11-17 | 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 | 2025-11-14 | 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 | DAVID LANDSBERG | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 NW 21ST STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $200,989,159 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILLSOUTHFLORIDA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE TRAINING, EMPLOYMENT & JOB PLACEMENT OF PEOPLE WITH DISABILITIES & OTHER BARRIERS TO WORK; HELPING INDIVIDUALS INCREASE PRODUCTIVITY & ACHIEVE GREATER INDEPENDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 3352 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $85,752,011 | PYContributionsGrantsAmt |
| CY Contributions Grants | $98,881,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,907,976 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,556,253 | CYProgramServiceRevenueAmt |
| PY Investment Income | $218,270 | PYInvestmentIncomeAmt |
| CY Investment Income | $338,779 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,209,679 | PYOtherRevenueAmt |
| CY Other Revenue | $56,320,064 | CYOtherRevenueAmt |
| PY Total Revenue | $178,087,936 | PYTotalRevenueAmt |
| CY Total Revenue | $196,096,296 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $94,110,860 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $99,283,913 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $836,178 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $81,477,306 | PYOtherExpensesAmt |
| CY Other Expenses | $85,836,257 | CYOtherExpensesAmt |
| PY Total Expenses | $175,588,166 | PYTotalExpensesAmt |
| CY Total Expenses | $185,120,170 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,499,770 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,976,126 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $139,237,638 | TotalAssetsBOYAmt |
| Total Assets EOY | $126,675,149 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $92,278,066 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $68,429,971 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,959,572 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,245,178 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GOODWILL SOUTH FLORIDA, SERVING MIAMI, BROWARD, AND MONROE COUNTIES, IS THE 17TH LARGEST EMPLOYER IN SOUTH FLORIDA. THE NONPROFIT'S MISSION IS THE TRAINING, EMPLOYMENT, AND JOB PLACEMENT OF PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO WORK; HELPING INDIVIDUALS INCREASE PRODUCTIVITY AND ACHIEVE GREATER INDEPENDENCE. THE AGENCY PROVIDES DISABILITY SERVICES TO OVER 5,000 SOUTH FLORIDIANS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $71,528,991 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DONATED GOODS OPERATIONS (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,248,696 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $55,972,668 | RevenueAmt |
| Desc | APPAREL MANUFACTURING (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,508,873 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $15,670,186 | RevenueAmt |
| Desc | LAUNDRY SERVICES (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $11,876,478 | $0 | $14,300,352 | CUSTODIAL SERVICES |
| $6,341,570 | $0 | $1,806,507 | MISSION SERVICES |
| $4,938,531 | $0 | $8,779,208 | BUSINESS SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $23,156,579 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $24,886,067 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $174,443,139 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | 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 | false | 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 | 123 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3352 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAISA CIOBANU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3053259114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 NW 21ST STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33142 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BARBARA L SHRUT | ||||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID A LANDSBERG | ||||||||
| PRESIDENT AND CEO | 40.0 | Yes (X) | Yes (X) | $510,956 | $0 | $103,441 | ||
| JAYNE HARRIS ABESS | ||||||||
| CHAIR, EMERTIUS | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JULIE GREINER WEISER | ||||||||
| CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KIMREY NEWLIN | ||||||||
| TREASURER | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALLISON P SHIPLEY | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| AVERY A DIAL ESQ | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES ROSENBERG ESQ | ||||||||
| CHAIR GOVERNANCE COMMITTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DANET LINARES | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DR SOPHIA GALVIN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD MANNO SHUMSKY | ||||||||
| CHAIR COMPENSATION COMMITTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE L PITA | ||||||||
| CHAIR AUDIT COMMITTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER GATLEY | ||||||||
| CHAIR MISSION SRVC COMMITTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| IRMA REBOSO SOLARES ESQ | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LUIS A SUAREZ | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL L BURNSTINE | ||||||||
| CHAIR BUSINESS OPERATION COMMITTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL P ELKIN CPAABVCFF | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| NANCY POBIONES GONZALEZ | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| NAOMI NIXON ESQ | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER L BERMONT | ||||||||
| CHAIR INVESTMENT COMMITTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ROSARY PLANA FALERO | ||||||||
| CHAIR DEVELOP/MRKT. COMMITTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RUTH V BROPHY | ||||||||
| CHAIR CYBERSECURITY & TECH | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| TOMAS P ERBAN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS M HERNANDEZ | ||||||||
| CHIEF OPERATING OFFICER | 40.0 | Yes (X) | $338,508 | $0 | $21,220 | |||
| RAISA CIOBANU | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | Yes (X) | $100,384 | $0 | $4,643 | |||
| EDUARDO DOMINGUEZ | ||||||||
| VP APPAREL MAUNFACTURING | 40.0 | $207,676 | $0 | $15,224 | Yes (X) | |||
| ANGELICA GOMEZ | ||||||||
| VP INFORMATION TECHNOLOGY | 40.0 | $210,824 | $0 | $15,069 | Yes (X) | |||
| DARRELL CUNNINGHAM | ||||||||
| VP MISSION SERVICES | 40.0 | $215,441 | $0 | $11,747 | Yes (X) | |||
| JOSEPH HORNSTEIN | ||||||||
| VICE PRESIDENT OF DEVELOPMENT | 40.0 | $208,742 | $0 | $15,256 | Yes (X) | |||
| MARK MARCHIOLI | ||||||||
| VP BUSINESS DEVELOPMENT | 40.0 | $196,719 | $0 | $10,060 | Yes (X) | |||
| WILLIAM ECKLER | ||||||||
| VP LAUNDRY | 40.0 | $169,227 | $0 | $15,907 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,158,477 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $212,567 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | 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 |
|---|---|---|---|---|---|
| N&K ENTERPRISES | |||||
| 147 ALHAMBRA CIRCLE 220 | CORAL GABLES | FL | 33134 | LAUNDRY DISTRIBUTION | $1,518,596 |
| SOURCEAMERICA | |||||
| 8401 OLD COURTHOUSE ROAD | VIENNA | VA | 22812 | CONSULTING SERVICES | $1,332,881 |
| GALLAGHER BASSETT SERVICES INC | |||||
| 15763 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | THIRD PARTY ADMINISTRATORS | $558,228 |
| ADP INC | |||||
| PO BOX 842875 | BOSTON | MA | 022842875 | PAYROLL SERVICES | $476,232 |
| HAMMOQ INC | |||||
| 2636 S WILSON ST SUITE 104 | PHOENIX | AZ | 85282 | CONSULTING | $312,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $355,840 | FederatedCampaignsAmt |
| All Other Contributions | $98,525,360 | AllOtherContributionsAmt |
| Noncash Contributions | $96,682,172 | NoncashContributionsAmt |
| Total Contributions | $98,881,200 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LAUNDRY SERVICES | 900099 | $15,670,186 | $15,670,186 |
| CUSTODIAL CONTRACTS | 900099 | $14,300,352 | $14,300,352 |
| BUSINESS SERVICES | 900099 | $8,779,208 | $8,779,208 |
| MISSION FEES | 900099 | $1,806,507 | $1,806,507 |
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 | $40,556,253 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,717 | TotalRevenueColumnAmt |
| Exclusion | $173,717 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,855,553 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,690,491 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $165,062 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,062 | TotalRevenueColumnAmt |
| Exclusion | $165,062 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $619,006 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $271,610 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,396 | TotalRevenueColumnAmt |
| Exclusion | $347,396 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $58,903,430 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,930,762 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,972,668 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,972,668 | RelatedOrExemptFuncIncomeAmt |
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 | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,096,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,528,921 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $686,175 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,302,052 | TotalAmt |
| Management And General | $1,302,052 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,991,683 | TotalAmt |
| Program Services | $82,434,121 | ProgramServicesAmt |
| Management And General | $3,157,556 | ManagementAndGeneralAmt |
| Fundraising | $400,006 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,717 | TotalAmt |
| Program Services | $780,589 | ProgramServicesAmt |
| Management And General | $70,747 | ManagementAndGeneralAmt |
| Fundraising | $12,381 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,087 | TotalAmt |
| Program Services | $617,499 | ProgramServicesAmt |
| Management And General | $23,793 | ManagementAndGeneralAmt |
| Fundraising | $9,795 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,475,374 | TotalAmt |
| Program Services | $9,996,241 | ProgramServicesAmt |
| Management And General | $436,154 | ManagementAndGeneralAmt |
| Fundraising | $42,979 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,913 | TotalAmt |
| Program Services | $447,574 | ProgramServicesAmt |
| Management And General | $169,944 | ManagementAndGeneralAmt |
| Fundraising | $20,395 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,200 | TotalAmt |
| Management And General | $63,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,069 | TotalAmt |
| Management And General | $7,069 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,082,654 | TotalAmt |
| Program Services | $5,715,307 | ProgramServicesAmt |
| Management And General | $2,106,908 | ManagementAndGeneralAmt |
| Fundraising | $260,439 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,421 | TotalAmt |
| Program Services | $387,639 | ProgramServicesAmt |
| Management And General | $71,659 | ManagementAndGeneralAmt |
| Fundraising | $23,123 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,372,501 | TotalAmt |
| Program Services | $1,028,861 | ProgramServicesAmt |
| Management And General | $342,735 | ManagementAndGeneralAmt |
| Fundraising | $905 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,376,137 | TotalAmt |
| Program Services | $24,121,655 | ProgramServicesAmt |
| Management And General | $240,737 | ManagementAndGeneralAmt |
| Fundraising | $13,745 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,863 | TotalAmt |
| Program Services | $404,711 | ProgramServicesAmt |
| Management And General | $43,679 | ManagementAndGeneralAmt |
| Fundraising | $1,473 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,290 | TotalAmt |
| Program Services | $173,786 | ProgramServicesAmt |
| Management And General | $43,879 | ManagementAndGeneralAmt |
| Fundraising | $1,625 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,785 | TotalAmt |
| Program Services | $505,960 | ProgramServicesAmt |
| Management And General | $35,686 | ManagementAndGeneralAmt |
| Fundraising | $1,139 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,950,509 | TotalAmt |
| Program Services | $2,734,268 | ProgramServicesAmt |
| Management And General | $212,539 | ManagementAndGeneralAmt |
| Fundraising | $3,702 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS AND SUPPLIES | $37,971,710 | $37,173,967 | $766,494 | $31,249 |
| FREIGHT AND POSTAGE | $2,631,840 | $2,610,935 | $20,557 | $348 |
| SERVICE CHARGES | $2,423,261 | $2,067,227 | $353,492 | $2,542 |
| FLEET AND TRANSPORTATION | $2,122,533 | $2,108,967 | $13,326 | $240 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,502,571 | TotalAmt |
| Program Services | $1,133,832 | ProgramServicesAmt |
| Management And General | $358,647 | ManagementAndGeneralAmt |
| Fundraising | $10,092 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,120,170 | TotalAmt |
| Program Services | $174,443,139 | ProgramServicesAmt |
| Management And General | $9,840,853 | ManagementAndGeneralAmt |
| Fundraising | $836,178 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,164,291 | BOYAmt |
| EOY | $8,462,975 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $463,589 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,121,533 | BOYAmt |
| EOY | $8,667,194 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,610 | BOYAmt |
| EOY | $550,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,763,415 | BOYAmt |
| EOY | $11,156,587 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,410,651 | BOYAmt |
| EOY | $2,384,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $97,633,148 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,412,904 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,017,961 | BOYAmt |
| EOY | $47,220,244 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,266,155 | BOYAmt |
| EOY | $5,853,922 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,672,022 | BOYAmt |
| EOY | $41,916,504 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,237,638 | BOYAmt |
| EOY | $126,675,149 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,700,456 | BOYAmt |
| EOY | $15,100,834 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,125,730 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,009,831 | BOYAmt |
| EOY | $8,290,352 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,442,049 | BOYAmt |
| EOY | $45,038,785 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,278,066 | BOYAmt |
| EOY | $68,429,971 | 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 | $46,959,572 | BOYAmt |
| EOY | $57,781,589 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $463,589 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,959,572 | BOYAmt |
| EOY | $58,245,178 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,237,638 | BOYAmt |
| EOY | $126,675,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,976,126 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $309,480 | 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 | $49,254,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,281,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,756,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,752,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,881,200 | CurrentTaxYearAmt |
| Total | $394,926,407 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $223,546 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,362,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,374,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,779,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,752,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,881,200 | CurrentTaxYearAmt |
| Total | $395,149,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $395,149,953 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,717 | CurrentTaxYearAmt |
| Total | $656,127 | 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 | $58,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,136,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,440,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $397,246,346 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $419,614,043 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99472 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99451 | 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 - OTHER INCOME, COLUMN A - 58514.0, COLUMN B - 80570.0, COLUMN C - 165120.0, COLUMN D - 428041.0, COLUMN E - 0.0, COLUMN F - 732245.0; DESCRIPTION - FL SALES TAX CREDIT, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 708021.0, COLUMN E - 0.0, COLUMN F - 708021.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,200 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,200 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $185,056,970 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $185,120,170 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $54,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $48,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $46,500 | CurrentYearMinus1Amt |
| Current Year | $63,200 | CurrentYearAmt |
| Total | $211,700 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-A, Line 1b, Column (a) | FormAndLineReferenceDesc |
| Explanation | THE FILING ORGANIZATION ENGAGED GOMEZ BARKER ASSOCIATES, INC., GRYPHON PARTNERS, INC AND WEISS SEROTA TO CONDUCT LOBBYING IN 2024. TOTAL AMOUNT PAID TO THESE ORGANIZATIONS ARE $36,200, $18,000 AND $9,000, RESPECTIVELY. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $460,000 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| End Year Balance | $560,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $360,000 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| End Year Balance | $460,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $260,000 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| End Year Balance | $360,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $260,000 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| End Year Balance | $260,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $247,500 | BeginningYearBalanceAmt |
| Contributions | $12,500 | ContributionsAmt |
| End Year Balance | $260,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,582,013 | OtherCostOrOtherBasisAmt |
| Book Value | $4,582,013 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,904,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,786,202 | DepreciationAmt |
| Book Value | $32,117,859 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,537,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,990,171 | DepreciationAmt |
| Book Value | $547,193 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,214,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,309,351 | DepreciationAmt |
| Book Value | $9,905,083 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $327,180 | DepreciationAmt |
| Book Value | $68,096 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,220,244 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $40,747,298 |
| GOODWILL | $835,200 |
| SECURITY DEPOSIT | $334,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $41,916,504 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| OPERATING LEASE LIABILITIES | $45,038,785 |
| FINANCE LEASE LIABILITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $45,038,785 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | GOODWILL'S ENDOWMENT CONSISTS OF A SPECIAL FUND ESTABLISHED TO AID THE MISSION OF TRAINING, EMPLOYMENT AND JOB PLACEMENT FOR PEOPLE WITH DISABILITIES. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | GOODWILL INDUSTRIES OF SOUTH FLORIDA, INC. IS REGISTERED WITH THE INTERNAL REVENUE SERVICE (IRS) AS A NON-PROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR ANY TAXES WHICH MAY ARISE FROM UNRELATED BUSINESS INCOME AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. GOODWILL TEP IS A FLORIDA LIMITED LIABILITY COMPANY AND HAS AS ITS SOLE MEMBER, GOODWILL INDUSTRIES OF SOUTH FLORIDA, INC. GOODWILL TEP IS A DISREGARDED ENTITY FOR TAX PURPOSES. MANAGEMENT BELIEVES THERE IS NO UNRELATED BUSINESS INCOME. COLLECTIVELY, GOODWILL IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. GOODWILL HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, GOODWILL WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSES AND PENALTIES IN OPERATING EXPENSES. THE U.S. FEDERAL JURISDICTION AND THE STATE OF FLORIDA JURISDICTION ARE THE MAJOR TAX JURISDICTIONS WHERE GOODWILL FILES INCOME TAX RETURNS. GOODWILL'S TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THE THREE YEARS FROM THE DATE OF FILING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA 2024 | Event1Nm |
| Gross Receipts Event1 | $619,006 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $619,006 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Entertainment Event1 | $174,225 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $97,385 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $619,006 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $619,006 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Entertainment Total Events | $174,225 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $97,385 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $271,610 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $347,396 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID A LANDSBERG | ||||||||||||||
| PRESIDENT AND CEO | $455,022 | $0 | $55,934 | $0 | $0 | $0 | $90,356 | $0 | $13,085 | $0 | $614,397 | $0 | $0 | $0 |
| CARLOS M HERNANDEZ | ||||||||||||||
| CHIEF OPERATING OFFICER | $301,210 | $0 | $37,298 | $0 | $0 | $0 | $13,575 | $0 | $7,645 | $0 | $359,728 | $0 | $0 | $0 |
| EDUARDO DOMINGUEZ | ||||||||||||||
| VP APPAREL MAUNFACTURING | $184,380 | $0 | $23,296 | $0 | $0 | $0 | $8,425 | $0 | $6,799 | $0 | $222,900 | $0 | $0 | $0 |
| ANGELICA GOMEZ | ||||||||||||||
| VP INFORMATION TECHNOLOGY | $189,584 | $0 | $21,240 | $0 | $0 | $0 | $8,585 | $0 | $6,484 | $0 | $225,893 | $0 | $0 | $0 |
| DARRELL CUNNINGHAM | ||||||||||||||
| VP MISSION SERVICES | $191,840 | $0 | $23,601 | $0 | $0 | $0 | $5,093 | $0 | $6,654 | $0 | $227,188 | $0 | $0 | $0 |
| MARK MARCHIOLI | ||||||||||||||
| VP BUSINESS DEVELOPMENT | $177,426 | $0 | $19,293 | $0 | $0 | $0 | $7,887 | $0 | $2,173 | $0 | $206,779 | $0 | $0 | $0 |
| WILLIAM ECKLER | ||||||||||||||
| VP LAUNDRY | $150,401 | $0 | $18,826 | $0 | $0 | $0 | $7,065 | $0 | $8,842 | $0 | $185,134 | $0 | $0 | $0 |
| JOSEPH HORNSTEIN | ||||||||||||||
| VICE PRESIDENT OF DEVELOPMENT | $189,678 | $0 | $19,064 | $0 | $0 | $0 | $8,490 | $0 | $6,766 | $0 | $223,998 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. EMPLOYER DISTRIBUTIONS ARE INCLUDED IN COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(III). NO PAYMENTS WERE MADE TO ANY INDIVIDUAL DURING 2024. |
| Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization | OUR ORGANIZATION MAINTAINS A COMPREHENSIVE INCENTIVE COMPENSATION PLAN FOR SENIOR MANAGEMENT. INCENTIVE PAYMENTS ARE MADE ONLY WHEN COMPANY-WIDE, DEPARTMENTAL, AND INDIVIDUAL PERFORMANCE GOALS ARE ACHIEVED. THE PURPOSE OF THE PLAN IS TO MOTIVATE EXECUTIVES TO MEET MISSION-RELATED OBJECTIVES AND PRODUCE MEASURABLE FINANCIAL AND OPERATIONAL RESULTS. PERFORMANCE MEASURES INCLUDE BOTH REVENUE-BASED AND MISSION-DRIVEN TARGETS. THE PLAN IS ADMINISTERED BY THE PRESIDENT AND CEO AND IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. |
| Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization | THE ORGANIZATION MAINTAINS A PERFORMANCE-BASED INCENTIVE PROGRAM FOR SENIOR EXECUTIVES THAT MAY INCLUDE BONUSES CONTINGENT UPON ACHIEVING PREDETERMINED ORGANIZATIONAL GOALS. THESE GOALS INCORPORATE BOTH FINANCIAL PERFORMANCE, INCLUDING NET OPERATING RESULTS, AND MISSION-RELATED OUTCOMES. THE INTENT OF THE PROGRAM IS TO ENCOURAGE EFFECTIVE FINANCIAL STEWARDSHIP AND ADVANCEMENT OF THE ORGANIZATION'S MISSION. ALL INCENTIVE DETERMINATIONS ARE OVERSEEN BY THE PRESIDENT AND CEO AND ARE SUBJECT TO REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIAMI-DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 571662186 | BondIssuerEIN |
| Bond Issued | 2010-12-17 | BondIssuedDt |
| Issue Price | $14,044,600 | IssuePriceAmt |
| Purpose | REFINANCE DEBT | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $14,044,600 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $227,478 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $7,032,431 | CapitalExpendituresAmt |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropPct |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Term Of Hedge | 0 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Term Of GIC | 0 | TermOfGICPct |
| Regulatory Safe Harbor Stsfd | false | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $85,658,406 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,023,766 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Real estate - Commercial - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4 | PROGRAM METHODOLOGY GOODWILL ENGAGES IN A UNIQUE SOCIAL ENTERPRISE MODEL THAT FUNDS MISSION SERVICES AND EMPLOYMENT FOR OVER 3,000 PERSONS. ALTHOUGH MOST KNOWN FOR ITS GOODWILL DONATION CENTERS AND RETAIL STORES, THE ORGANIZATION'S OTHER ENTREPRENEURIAL BUSINESSES INCLUDE RYDER APPAREL MANUFACTURING, CUSTODIAL SERVICES, LAUNDRY SERVICES AND THIRD-PARTY LOGISTICS SOLUTIONS, WHICH TRAIN AND EMPLOY A LARGE NUMBER OF PEOPLE, WHILE PROVIDING MISSION FUNDING. THE MISSION SERVICES DIVISION IS THE MAIN CORE OF ALL GOODWILL'S PROGRAMS AND SERVICES. IT COORDINATES THE ENTIRE MISSION SERVICES OFFERED BY GOODWILL INDUSTRIES TO PEOPLE WITH DISABILITIES. MISSION SERVICES PROGRAMS ARE AVAILABLE REGARDLESS OF RACE, COLOR, SEX, RELIGION, CREED, OR PLACE OF NATIONAL ORIGIN. MISSION SERVICES SERVES INDIVIDUALS WITH DISABILITIES, YOUNG ADULTS TRANSITIONING OUT OF THE LOCAL SCHOOL SYSTEMS, REFUGEES, RE-ENTRY, INDIVIDUALS WHO ARE HOMELESS, VETERANS, AND THOSE FACING OTHER BARRIERS TO WORK. - CAREER AND SKILLS CENTER: THIS PROGRAM OFFER ASSISTS ANYONE WHO WANTS TO TALK WITH A CAREER NAVIGATOR ABOUT OBTAINING A NEW JOB INSIDE OR OUTSIDE THE AGENCY OR WOULD LIKE TO GROW THEIR SKILLS TO INCREASE EARNINGS OR HOURS IS ENCOURAGED TO STOP BY THE CENTER. THE CENTERS ARE OPEN DURING THE AGENCY'S BUSINESS HOURS. - CAREER EXPLORATION CAMPS: PARTICIPANTS RECEIVE A RIGOROUS YET MEANINGFUL CURRICULUM TO LEARN ABOUT: -- CAREER EXPLORATION: CAREER AWARENESS, EXPLORATION, DISCOVERY & ASSESSMENTS. -- CAREER DEVELOPMENT PLAN & VISION BOARD, EMPLOYABILITY SKILLS: WORK READINESS AND NETWORKING, SOFT SKILLS, LEADERSHIP, TEAMWORK, PROBLEM-SOLVING & CRITICAL THINKING. -- FINANCIAL LITERACY: BUDGETING BASICS, SCHOLARSHIPS & FINANCIAL AID FOR COLLEGE. -- COMPUTER DIGITAL LITERACY: ESSENTIAL COMPUTER & SOFTWARE SKILLS. - VOCATIONAL REHABILITATION: THIS PROGRAM OFFERS ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES CAREFULLY STRUCTURED AND SUPERVISED LIFE SKILLS DEVELOPMENT TRAINING AND SUPPORTS THE PARTICIPANT. - ADULT DAY TRAINING LIVING SKILLS: PROVIDES OPEN-ENDING TRAINING AND ASSISTANCE WITH ACQUIRING, RETAINING, OR IMPROVING SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS. ACTIVITIES AND ENVIRONMENTS FOSTER THE ACQUISITION OF DAILY LIVING SKILLS, BUILDING POSITIVE SOCIAL BEHAVIORS AND INTERPERSONAL COMPETENCE, GREATER INDEPENDENCE, AND PERSONAL CHOICE. - WORK SERVICES: THE SERVICE FOCUSES ON THOSE INDIVIDUALS WHO HAVE THE CAPABILITIES AND NECESSARY WORK APTITUDES, BEHAVIORS, AND INTERESTS TO PERFORM IN AN UNSKILLED OR SKILLED JOB SITUATION BUT THAT ARE STILL IN NEED OF INDIVIDUALIZED SUPERVISION AND SUPPORTIVE COUNSELING DUE TO A SPECIFIC CONDITION (S) WHICH IMPAIR THEIR PRODUCTIVITY AND EARNING CAPACITY OR PRECLUDE THEM FROM OBTAINING AND/OR MAINTAINING A JOB IN THE COMMUNITY. - JOB PLACEMENT: THIS PROGRAM WORKS WITH INDIVIDUALS SEEKING EMPLOYMENT WITHIN THE AGENCY'S SOCIAL ENTERPRISES OR JOBS WITHIN THE COMMUNITY. - EMPLOYMENT SERVICES: JOB PLACEMENT ASSISTANCE THAT ASSISTS IN FINDING EMPLOYMENT OPPORTUNITIES. - SUPPORTED EMPLOYMENT: JOB PLACEMENT ASSISTANCE THAT OFFERS CONTINUING ASSISTANCE AND SUPPORT TO OBTAIN AND MAINTAIN LONG-TERM EMPLOYMENT. THE MISSION SERVICES DIVISION WORKS IN CONCERT WITH THE BROADER COMMUNITY, INCLUDING VARIOUS STATE AGENCIES, PUBLIC EDUCATION, UNITED WAY AGENCIES AND OTHER ORGANIZATIONS, TO ENSURE INDIVIDUALS HAVE ACCESS TO ALL NEEDED SERVICES, AND THAT THE SERVICES ARE LOGICALLY AND EFFICIENTLY COORDINATED. PROGRAM ACCOMPLISHMENTS IN 2024, GOODWILL PROVIDED THE FOLLOWING SERVICES: 11,060 TOTAL SERVICES PROVIDED 7,482 TOTAL PEOPLE SERVED 525 PLACED IN GOODWILL JOBS 161 PLACED IN OUTSIDE COMPETITIVE JOBS GOODWILL SOUTH FLORIDA IS ONE OF THE MOST COST-EFFECTIVE NON-PROFITS IN THE U.S. WITH 96 PERCENT OF ITS BUDGET GOING DIRECTLY TO PROGRAMS THAT ARE AIMED AT PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO WORK. ACCREDITATION AND CERTIFICATIONS GOODWILL IS ACCREDITED AND HOLDS CERTIFICATIONS FROM SEVERAL INDEPENDENT AND AUTONOMOUS ORGANIZATIONS THAT ARE NATIONALLY RECOGNIZED IN THEIR RESPECTIVE FIELDS. FROM A MISSION SERVICES STANDPOINT - GOODWILL HOLDS THE FOLLOWING ACCREDITATIONS: - THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) ACCREDITS GOODWILL'S VOCATIONAL REHABILITATION PROGRAMS. FUNDING AND PUBLIC CONTRIBUTIONS GOODWILL HAS SEVERAL LARGE SOURCES OF REVENUES. A MOST SIGNIFICANT ONE IS UNDER THE ABILITY ONE PROGRAM, WHICH INVOLVES LONG-TERM CONTRACTS WITH VARIOUS FEDERAL GOVERNMENT AGENCIES FOR GOODWILL TO MANUFACTURE GOODS (SUCH AS MILITARY UNIFORMS AND FLAGS) AND PROVIDE SERVICES (SUCH AS CUSTODIAL SERVICES). THESE CONTRACTS ARE PERFORMED WITH A WORKFORCE COMPRISED OF MORE THAN 75% PEOPLE WITH SEVERE DISABILITIES THAT IS CONSISTENT WITH GOODWILL'S MISSION. GOODWILL IS UNIQUE AMONG ALL NONPROFIT ORGANIZATIONS - BECAUSE OF ITS ABILITY TO OPERATE ENTREPRENEURIAL ACTIVITIES TO SUPPORT THE MISSION THAT MAKES GOODWILL ALMOST SELF-SUPPORTING. HOWEVER, GOODWILL HAS THE HIGH COST OF EMPLOYING PEOPLE WITH DISABILITIES WITH VERY LIMITED PRODUCTIVITY, AND IT PRACTICES ENCOURAGING SOME OF ITS BEST AND MOST PRODUCTIVE WORKERS TO LEAVE GOODWILL'S EMPLOYMENT AND BECOME COMPETITIVELY EMPLOYED. THIS PAVES THE WAY FOR OTHERS, WHO ARE UNTRAINED AND IN NEED OF SERVICES TO ENTER THE PROGRAM. IT BECOMES IMPOSSIBLE FOR GOODWILL TO GENERATE ENOUGH WORKING CAPITAL AND FUNDS TO PURCHASE REPLACEMENT AND OTHER CAPITAL EXPENDITURES. THAT IS WHY UNITED WAY OF MIAMI-DADE'S SUPPORT AND OTHER GOVERNMENT PROGRAM FUNDING SERVES TO HELP AUGMENT GOODWILL'S ABILITY TO SERVE MORE PEOPLE. IN ADDITION, PUBLIC CONTRIBUTIONS ARE SOLICITED FOR THE UPKEEP AND ACQUISITION OF FACILITIES AND EQUIPMENT. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 11,876,478 including grants of $ 0)(Revenue $ 14,300,352) CUSTODIAL SERVICES |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 6,341,570 including grants of $ 0)(Revenue $ 1,806,507) MISSION SERVICES |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 4,938,531 including grants of $ 0)(Revenue $ 8,779,208) BUSINESS SERVICES |
| Form 990, Part VI, Line 1b | THE KEY TO GOODWILL'S SUCCESS IS ITS BOARD OF DIRECTORS THAT IS MADE UP OF VOLUNTEERS THAT ARE ACTIVE LEADERS, DEDICATED TO THE SUCCESS OF GOODWILL AND ARE GENEROUS SUPPORTERS OF THE MISSION. THE BOARD OF DIRECTORS SETS POLICY THAT CHALLENGES MANAGEMENT TO CONTINUE TO MEET THE NEEDS OF THE GROWING NUMBER OF PEOPLE WITH DISABILITIES. THEY ALSO DEMAND ADHERENCE TO THE HIGHEST STANDARDS OF SERVICE, EFFICIENCY, QUALITY, ETHICAL CONDUCT, PUBLIC ACCOUNTABILITY, AND TRANSPARENCY. THE MAJORITY OF THE BOARD OF DIRECTORS IS COMPRISED OF VOLUNTEERS THAT REPRESENT DIFFERENT PROFESSIONS, ECONOMIC SECTORS, ETHNIC GROUPS, AND PEOPLE WITH DISABILITIES. FOUR INDEPENDENT DIRECTORS SERVE AS OFFICERS: CHAIR, CHAIR, EMERITUS, TREASURER AND SECRETARY; AND EIGHT DIRECTORS SERVE AS COMMITTEE CHAIRS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | GOODWILL INDUSTRIES' IRS FORM 990 FOR THE YEAR 2024 WAS COMPLETED BY THE STAFF, AND REVIEWED BY THE INDEPENDENT AUDITORS, SUBSEQUENTLY REVIEWED BY THE INDEPENDENT AUDIT COMMITTEE WHO APPROVED THE 990 FORM ON BEHALF OF THE BOARD OF DIRECTORS. SUBSEQUENTLY, THE 990 FORM WAS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR QUESTIONS, REVIEW OR RECOMMENDATIONS. UPON COMPLETION, THE 990 FORM WAS FILED WITH IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | IN 2024, ALL OF GOODWILL INDUSTRIES' DIRECTORS, AND SENIOR MANAGEMENT EXECUTED A STATEMENT OF ACKNOWLEDGEMENT FOR THE CONFLICT-OF-INTEREST POLICY. THE ACKNOWLEDGEMENT CONFIRMED THE RECEIPT AND REVIEW OF THE CONFLICT-OF-INTEREST POLICY, AND FURTHER CONFIRMED THAT THERE ARE NO CONFLICTS. ETHICAL CONDUCT IN 2024, ALL OF GOODWILL INDUSTRIES' DIRECTORS, AND SENIOR MANAGEMENT EXECUTED A STATEMENT OF ACKNOWLEDGEMENT FOR THE ETHICAL CONDUCT POLICY. THE ACKNOWLEDGEMENT CONFIRMED THE RECEIPT AND REVIEW OF THE ETHICAL CONDUCT POLICY, AND FURTHER CONFIRMED THAT THERE ARE NO BREACHES OF ETHICS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | GOODWILL'S COMPENSATION COMMITTEE RETAINS AN EXTERNAL COMPENSATION CONSULTANT TO REVIEW SENIOR EXECUTIVE PAY LEVELS, ASSESS COMPETITIVENESS, AND DEVELOP SALARY RANGES AND ANNUAL INCENTIVE OPPORTUNITY LEVELS. THE RESULT OF THE SURVEY IS SHARED WITH THE MEMBERS OF THE COMPENSATION COMMITTEE. GOODWILL'S COMPENSATION COMMITTEE HIRED THE FIRM OF WILLIS TOWERS WATSON AS AN EXTERNAL COMPENSATION CONSULTANT TO SURVEY THE MARKETPLACE AND RETURN MARKET DATA ON SPECIFIC EXECUTIVE POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS WITH SIMILAR REVENUES AS GOODWILL INDUSTRIES. THE STANDARD COMPENSATION AS WELL AS DEFERRED COMPENSATION AND BENEFITS PACKAGE WERE REVIEWED WITHIN THE MARKET. FOR THE REVIEW OF THE CEO'S PERFORMANCE, THE RESULTS FROM GOALS WHICH WERE ESTABLISHED FOR THE CEO AT THE BEGINNING OF THE PERIOD WERE REVIEWED BY THE CHAIR OF THE BOARD OF DIRECTORS WHO MEETS IN CLOSED SESSION WITH THE COMPENSATION COMMITTEE THAT DETERMINES THE CEO'S COMPENSATION. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | GOODWILL'S COMPENSATION COMMITTEE RETAINS AN EXTERNAL COMPENSATION CONSULTANT TO REVIEW SENIOR EXECUTIVE PAY LEVELS, ASSESS COMPETITIVENESS, AND DEVELOP SALARY RANGES AND ANNUAL INCENTIVE OPPORTUNITY LEVELS. THE RESULT OF THE SURVEY IS SHARED WITH THE MEMBERS OF THE COMPENSATION COMMITTEE. GOODWILL'S COMPENSATION COMMITTEE HIRED THE FIRM OF WILLIS TOWERS WATSON AS AN EXTERNAL COMPENSATION CONSULTANT TO SURVEY THE MARKETPLACE AND RETURN MARKET DATA ON SPECIFIC EXECUTIVE POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS WITH SIMILAR REVENUES AS GOODWILL INDUSTRIES. THE STANDARD COMPENSATION AS WELL AS DEFERRED COMPENSATION AND BENEFITS PACKAGE WERE REVIEWED WITHIN THE MARKET. FOR THE POSITIONS OF ALL OTHER OFFICERS AND KEY EMPLOYEES, THE COMPENSATION COMMITTEE REVIEWS THE CEO'S RECOMMENDATIONS FOR HIS DIRECT REPORTS ON THE GOALS THAT WERE ESTABLISHED AT THE BEGINNING OF THE PERIOD AND THE MARKET-BASED STUDY CONDUCTED BY ITS OUTSIDE COMPENSATION-CONSULTING FIRM, WILLIS TOWERS WATSON. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOODWILL INDUSTRIES OF SOUTH FLORIDA'S WEBSITE: WWW.GOODWILLSOUTHFLORIDA.ORG PROVIDES COMPREHENSIVE INFORMATION ABOUT GOODWILL'S MISSION, PROGRAMS AND SERVICES. THE WEBSITE INCLUDES GOODWILL INDUSTRIES' MOST RECENT ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE FOUND ON SUNBIZ. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL SOUTH FLORIDA TEP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 NW 21 ST | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810850310 | EIN |
| Primary Activities | PROVIDE TRAINING, EMPLOYMENT AND JOB PLACEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF SOUTH FLORIDA INC | BusinessNameLine1Txt |