2024-09-05T20:33:14-05:00 2023-12-31 BDO USA 100 SE 2ND STREET SUITE 1700 MIAMI FL 33131 990 2023-01-01 596196141 GOODWILL INDUSTRIES OF SW FLORIDA INC % DOUGLAS A STEWART GOOD 2399952106 5100 TICE STREET FORT MYERS FL 33905 DOUGLAS A STEWART COO 9547609000 2024-07-25 true true JACOB COOK P01240455 3053818000 2024-07-25 2023 2024-08-08 14:25:15Z DOUGLAS A STEWART 5100 TICE STREET FORT MYERS FL 33905 67298158 false X WWW.GOODWILLSWFL.ORG X 1966 FL GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA IS COMMITTED TO SERVING PEOPLE WITH DISABILITIES AND DISADVANTAGES BY OFFERING LIFE-CHANGING OPPORTUNITIES TO ACHIEVE INDEPENDENCE. 12 12 1869 406 0 0 45127934 48690260 2214065 1974794 -219518 7901201 4378247 2466267 51500728 61032522 799800 266671 0 0 28776287 32452036 0 0 389947 19439095 21139527 49015182 53858234 2485546 7174288 96910955 104378875 57634237 57652544 39276718 46726331 X GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA IS COMMITTED TO SERVING PEOPLE WITH DISABILITIES AND DISADVANTAGES BY OFFERING LIFE-CHANGING OPPORTUNITIES TO ACHIEVE INDEPENDENCE. false false 40731852 0 2309534 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 $2,309,534 NET INCOME RESULTING FROM THE SALE OF PURCHASED GOODS AS REFLECTED ON FORM 990, PAGE 9, PART VIII, LINE 10, THE ORGANIZATION RECEIVED $ 42,061,356 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. 2695951 0 996631 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 $996,631 OF DELIVERY INCOME GENERATED THROUGH THE PROGRAM, THE ORGANIZATION RECEIVED $ 2,783,948 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. 1565163 0 0 SALVAGE AND RECYCLING: GOODWILL OPERATES A SALVAGE AND RECYCLING PROGRAM WHICH PROVIDES JOBS AND JOB TRAINING AS WELL AS A MEANS OF SALVAGING AND SHIPPING CLOTHING TO THOSE IN NEED IN OTHER COUNTRIES. THE ORGANIZATION RECEIVED $2,042,000 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. 3099450 266671 0 TRAINING AND EMPLOYMENT 1117896 0 978163 CONTRACT SERVICES 624251 0 0 MAINTENANCE 4841597 266671 978163 49834563 true false false false false false false false false false true false false true true true true false false false false false false false true false false true false true false false false false false false false false true false false false false true false false false true 88 0 true 1869 true false false false false false true true false false false true false false false X 12 12 false false false false false false false true true false false false true true true true true true true false FL X DOUGLAS A STEWART 2399952106 5100 TICE ST FORT MYERS FL 33905 X JOHN NADEAU PRESIDENT/CEO 40.0 0.0 X 347611 0 13379 DOUGLAS A STEWART CHIEF OPERATING OFFICER 40.0 0.0 X 281273 0 8639 CAROLYN JOHNSON CHIEF MISSION OFFICER 40.0 0.0 X 167009 0 11131 JAMIE DUNN SR. DIRECTOR OF IT 40.0 0.0 X 145558 0 8639 MICHAEL MCGARVEY SR. DIRECTOR OF OPERATIONS 40.0 0.0 X 133151 0 8519 CYNTHIA CRIPPEN SR. DIRECTOR OF FINANCE 40.0 0.0 X 125478 0 8639 GERARD KINGSTON SR. DIRECTOR OF STORES 40.0 0.0 X 118987 0 12906 PAMELA HEBERT SR. DIRECTOR OF HR 40.0 0.0 X 118844 0 8639 MICHAEL W SULLIVAN CHAIRMAN OF THE BOARD 4.0 0.0 X X 0 0 0 CATHERINE M SPEER VICE CHAIRMAN OF THE BOARD 3.0 0.0 X X 0 0 0 ROBERT M ARNALL SECRETARY/TREASURER 3.0 0.0 X X 0 0 0 DANIEL ADAMS SR DIRECTOR 3.0 0.0 X 0 0 0 BERNARDO BARNHART DIRECTOR 3.0 0.0 X 0 0 0 JUAN D BENDECK ESQ DIRECTOR 3.0 0.0 X 0 0 0 SHARLENE DOZIER DIRECTOR (THRU 11/23) 3.0 0.0 X 0 0 0 WILLIAM L MCDANIEL JR DIRECTOR 3.0 0.0 X 0 0 0 DR JOHN D MEYER DIRECTOR 3.0 0.0 X 0 0 0 RAY C MITCHELL JR DIRECTOR 3.0 0.0 X 0 0 0 DALE SCHNEIDER DIRECTOR 3.0 0.0 X 0 0 0 JOSEPH D SPIELMAN DIRECTOR 3.0 0.0 X 0 0 0 SPENCER ROACH DIRECTOR (AS OF 09/23) 3.0 0.0 X 0 0 0 1437911 0 80491 9 false true false RYDER INTEGRATED LOGISTICS INC 11690 NW 105TH STREET MIAMI FL 33178 TRANSPORTATION 1390378 BALANCE STAFFING 16000 PINES BOULEVARD 821010 PEMBROOKE PINES FL 33082 EMPLOYMENT STAFFING 811963 STEPHEN R BOWEN CONSTRUCTION 835 SE 9TH STREET CAPE CORAL FL 33990 CONSTRUCTION CO. 711575 FEDEX PO BOX 371461 PITTSBURGH PA 15250 PACKAGE DELIVERY 319247 RYDER LEASING 2200 ROCKFILL ROAD FORT MYERS FL 33916 TRANS. LEASING 282874 18 90650 188608 311754 48099248 47095000 48690260 CONTRACT INCOME 812900 978163 978163 DELIVERY INCOME 480000 996631 996631 1974794 269812 269812 0 0 57159 57159 0 57159 57159 190222 10148887 0 2707720 190222 7441167 7631389 7631389 17500 188608 79986 -62486 -62486 0 0 0 5787464 3477930 2309534 2309534 MISCELLANEOUS INCOME 900099 162060 162060 162060 61032522 4284328 8057934 266671 266671 0 0 0 829043 405956 423087 0 26693960 24910603 1648639 134718 0 2029042 1851958 177084 2899991 2651069 231111 17811 0 163156 163156 58175 58175 0 0 0 1493849 1378075 97574 18200 147379 120791 13532 13056 966548 900444 64000 2104 0 0 9950333 9781964 168369 0 0 7534 2669 4118 747 158566 158566 0 1938227 1755569 182658 1107582 1078614 28968 VEHICLE REPAIR & MAINTENANCE 2080160 2059681 18101 2378 SUPPLIES 1757698 1699591 57481 626 EQUIP. RENTAL & MAINTENANCE 842938 762529 78956 1453 DUES 213704 986 212318 400 253678 48827 6397 198454 53858234 49834563 3633724 389947 6675290 7484674 1274392 2859894 0 0 1292260 267071 0 0 0 0 0 1150000 7738041 8572827 788989 1094782 42172313 10579161 28956009 31593152 734988 1483693 2327649 2022616 0 0 0 0 47123337 47850166 96910955 104378875 4949672 4022725 0 0 0 0 0 0 0 0 0 0 4989598 4644771 0 0 47694967 48985048 57634237 57652544 X 39276718 46726331 0 0 39276718 46726331 96910955 104378875 7174288 275325 X false true X true false X 30555050 30119798 40307472 44811121 48690260 194483701 0 0 30555050 30119798 40307472 44811121 48690260 194483701 0 194483701 746746 431720 15191 15802 326971 1536430 0 0 0 0 0 0 762057 496368 283953 2023293 162060 3727731 199747862 19708940 0.97365 0.96156 X 16232292 16232292 10592507 4060552 6531955 4747184 1537307 3209877 5816008 3347338 2468670 4784321 1633964 3150358 31593152 OPERATING LEASE 46734156 PROPERTIES HELD FOR SALE 853859 OTHER ASSETS & DEPOSITS 262151 47850166 0 OPERATING LEASE LIABILITIES 48982048 SECURITY DEPOSITS 3000 48985048 X 61387833 275325 275325 61112508 -79986 -79986 61032522 53938220 79986 79986 53858234 53858234 SCHEDULE D, PART X, LINE 2: 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, 2023 AND 2022. THE U.S. FEDERAL JURISDICTION AND THE STATE OF FLORIDA JURISDICTION ARE THE MAJOR TAX JURISDICTIONS WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION'S TAX YEARS SUBJECT TO EXAMINATION BY THE IRS GENERALLY REMAIN OPEN FOR THE THREE YEARS FROM THE DATE OF FILING. SCHEDULE D, PART XI, LINE 4B: $(79,986) - FUNDRAISING EXPENSES SCHEDULE D, PART XII, LINE 2D: $79,986 - FUNDRAISING EXPENSES GOLF TOURNAMENT 109104 100104 9000 5006 25789 14520 1672 FEST. OF TREES 48928 48928 380 2038 4273 300 7029 1 48076 39576 8500 864 4850 10741 2524 206108 188608 17500 6250 32677 29534 300 11225 79986 -62486 true SW FL GWI HOUSING XIII INC 1011 JAMES SINGLETON PL LABELLE FL 33935 261548130 501(c)(3) 11058 NEIGHB. IMPROVEMENT GOODWILL IND OF ARKANSAS 7400 SCOTT HAMILTON DR LIT ROCK AR 72209 710236903 501(c)(3) 10000 TORNADO RELIEF EFTS. SW FL GWI HOUSING XIV INC SR 80 CAPTAIN HENDRY DR LABELLE FL 33935 264310189 501(c)(3) 7203 NEIGHB. IMPROVEMENT CHARLESTON PARK 2541 CHARLESTON PARK DRIVE ALVA FL 33920 593080357 501(c)(3) 5695 NEIGHB. IMPROVEMENT SW FL GWI HOUSING III INC 2129-2141 EARL RD FORT MYERS FL 33901 650803040 501(c)(3) 5186 NEIGHB. IMPROVEMENT 5 0 SCHEDULE I, PART I, LINE 2: The filing organization maintains records to substantiate the amount of the grants and/or assistance distributed. X X X X false false false false false false false false false JOHN NADEAU PRESIDENT/CEO 336831 0 10000 0 780 0 0 0 13379 0 360990 0 0 0 DOUGLAS A STEWART CHIEF OPERATING OFFICER 272993 0 7500 0 780 0 0 0 8639 0 289912 0 0 0 CAROLYN JOHNSON CHIEF MISSION OFFICER 154859 0 5000 0 7150 0 0 0 11131 0 178140 0 0 0 JAMIE DUNN SR. DIRECTOR OF IT 137208 0 2500 0 5850 0 0 0 8639 0 154197 0 0 0 X 44915353 SALES PRICE X 79 135447 SALES PRICE X 2 2200 SALES PRICE X SALVAGED GOODS 0 2042000 SALES PRICE false true false SCHEDULE M, PART I, COL (B): The filing organization is reporting the number of contributions. FORM 990, PART VI, SECTION A, LINE 1: THE EXECUTIVE COMMITTEE OF THE BOARD IS AUTHORIZED TO ACT ON BEHALF AND INSTEAD OF THE BOARD IN ALL MATTERS RELATING TO THE OPERATION OF THE ORGANIZATION EXCEPT THEY ARE NOT AUTHORIZED TO APPROVE PURCHASES OR SALES OF PROPERTY. EXECUTIVE COMMITTEE MINUTES ARE RATIFIED AT EACH SUCCESSIVE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B: ONCE THE FORM 990 IS PREPARED, THE CHIEF OPERATING OFFICER REVIEWS THE INFORMATION ON THE RETURN. THE FORM IS THEN PROVIDED TO THE PRESIDENT/CEO, BOARD PRESIDENT, AND BOARD TREASURER FOR THEIR FINAL REVIEW BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C: INTERESTED PERSONS ARE REQUIRED TO DISCLOSE KNOWN CONFLICTS OF INTERESTS ANNUALLY AND IF ANY POTENTIAL ISSUES ARISE DURING BOARD MEETING. ANY PROPOSED CONTRACT EXCEEDING $500 THAT HAS A POTENTIAL CONFLICT OF INTEREST IS VOTED ON BY THE BOARD AND THE INTERESTED PERSON IS NOT ALLOWED TO VOTE ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A & 15B: 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, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. Central Avenue Apartments Inc 5100 Tice Street Fort Myers FL 33905 465507697 Housing FL 501(C)(3) LINE 10 false Southwest Florida GWI Housing inc 5100 Tice Street Fort Myers FL 33905 311469227 Housing FL 501(C)(3) Line 10 false SOUTHWEST FLORIDA GWI HOUSING II INC 5100 TICE STREET FORT MYERS FL 33905 311502533 Housing FL 501(C)(3) LINE 10 false SOUTHWEST FLORIDA GWI HOUSING III INC 5100 TICE STREET FORT MYERS FL 33905 650803040 Housing FL 501(C)(3) LINE 10 false SOUTHWEST FLORIDA GWI HOUSING IV INC 5100 TICE STREET FORT MYERS FL 33905 650914344 Housing FL 501(C)(3) LINE 10 false SOUTHWEST FLORIDA GWI HOUSING V INC 5100 TICE STREET FORT MYERS FL 33905 650914341 Housing FL 501(C)(3) LINE 10 false SOUTHWEST FLORIDA GWI HOUSING VI INC 5100 TICE STREET FORT MYERS FL 33905 650976594 Housing FL 501(C)(3) LINE 10 false SOUTHWEST FLORIDA GWI HOUSING VII INC 5100 TICE STREET FORT MYERS FL 33905 651090671 Housing FL 501(C)(3) LINE 10 false SOUTHWEST FLORIDA GWI HOUSING VIII INC 5100 TICE STREET FORT MYERS FL 33905 651157318 Housing FL 501(C)(3) LINE 10 false SOUTHWEST FLORIDA GWI HOUSING IX INC 5100 TICE STREET FORT MYERS FL 33905 651157322 Housing FL 501(C)(3) LINE 10 false SOUTHWEST FLORIDA GWI HOUSING X INC 5100 TICE STREET FORT MYERS FL 33905 510530426 Housing FL 501(C)(3) LINE 10 false SOUTHWEST FLORIDA GWI HOUSING XI INC 5100 TICE STREET FORT MYERS FL 33905 571232683 Housing FL 501(C)(3) LINE 10 false SOUTHWEST FLORIDA GWI HOUSING XII INC 5100 TICE STREET FORT MYERS FL 33905 134351873 Housing FL 501(C)(3) LINE 10 false SOUTHWEST FLORIDA GWI HOUSING XIII INC 5100 TICE STREET FORT MYERS FL 33905 261548130 Housing FL 501(C)(3) LINE 10 false SOUTHWEST FLORIDA GWI HOUSING XIV INC 5100 TICE STREET FORT MYERS FL 33905 264310189 Housing FL 501(C)(3) LINE 10 false SOUTHWEST FLORIDA GWI HOUSING XV INC 5100 TICE STREET FORT MYERS FL 33905 454199386 Housing FL 501(C)(3) LINE 10 false SOUTHWEST FLORIDA GWI HOUSING XVI INC 5100 TICE STREET FORT MYERS FL 33905 454199244 Housing FL 501(C)(3) LINE 10 false false true true false false false false false false false false false false false false false false true true