Civic Intelligence

Southwest Florida Gwi Housing XIII Inc.

990 • Fiscal year 2013 • EIN 26-1548130

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

Organization ProfileN/A
5100 Tice Street33913

(239) 995-2106

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

25.59x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-83%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,787,228

Down $62,629 (-3.4%) from 2012

Net Assets

Down

-$232,020

Down $65,269 (-39%) from 2012

Liabilities

Up

$2,019,248

Up $2,640 (+0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

$78,904

No earlier filing loaded for comparison.

Expenses

Up

$144,173

Up $18,089 (+14%) from 2012

Net Income

-$65,269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,276,428Liabilities 2010: $2,340,055Net Assets 2010: -$63,6272010Assets 2011: $1,920,124Liabilities 2011: $2,032,403Net Assets 2011: -$112,2792011Assets 2012: $1,849,857Liabilities 2012: $2,016,608Net Assets 2012: -$166,7512012Assets 2013: $1,787,228Liabilities 2013: $2,019,248Net Assets 2013: -$232,0202013Assets 2014: $1,729,711Liabilities 2014: $2,031,636Net Assets 2014: -$301,9252014Assets 2015: $1,673,743Liabilities 2015: $2,012,660Net Assets 2015: -$338,9172015Assets 2016: $1,624,727Liabilities 2016: $2,012,175Net Assets 2016: -$387,4482016Assets 2017: $1,557,109Liabilities 2017: $2,015,152Net Assets 2017: -$458,0432017Assets 2018: $1,501,098Liabilities 2018: $2,020,172Net Assets 2018: -$519,0742018Assets 2019: $1,442,543Liabilities 2019: $2,020,501Net Assets 2019: -$577,9582019Assets 2020: $1,384,863Liabilities 2020: $2,026,379Net Assets 2020: -$641,5162020Assets 2021: $1,320,064Liabilities 2021: $2,022,084Net Assets 2021: -$702,0202021Assets 2022: $1,245,908Liabilities 2022: $2,016,527Net Assets 2022: -$770,6192022Assets 2023: $1,176,772Liabilities 2023: $2,017,121Net Assets 2023: -$840,3492023Assets 2024: $1,110,502Liabilities 2024: $2,017,808Net Assets 2024: -$907,3062024

Highlighted filing

2013

Assets$1,787,228
Liabilities$2,019,248
Net Assets-$232,020
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $128,8092010Expenses 2011: $120,9892011Expenses 2012: $126,0842012Revenue 2013: $78,904Expenses 2013: $144,173Net Income 2013: -$65,2692013Revenue 2014: $84,006Expenses 2014: $153,911Net Income 2014: -$69,9052014Revenue 2015: $108,702Expenses 2015: $145,694Net Income 2015: -$36,9922015Revenue 2016: $96,004Expenses 2016: $144,535Net Income 2016: -$48,5312016Revenue 2017: $75,873Expenses 2017: $146,468Net Income 2017: -$70,5952017Revenue 2018: $80,123Expenses 2018: $141,154Net Income 2018: -$61,0312018Revenue 2019: $89,018Expenses 2019: $147,902Net Income 2019: -$58,8842019Revenue 2020: $77,851Expenses 2020: $141,409Net Income 2020: -$63,5582020Revenue 2021: $90,177Expenses 2021: $150,681Net Income 2021: -$60,5042021Revenue 2022: $81,834Expenses 2022: $150,433Net Income 2022: -$68,5992022Revenue 2023: $89,572Expenses 2023: $159,302Net Income 2023: -$69,7302023Revenue 2024: $97,752Expenses 2024: $164,709Net Income 2024: -$66,9572024

Highlighted filing

2013

Revenue$78,904
Expenses$144,173
Net Income-$65,269
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.0
Gross Receipts
$78,904
Mission and Program Overview

Mission

Providing hud sponsored independent living facilities for low income disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,720,794$1,662,491▼ $58,303
Prepaid Expenses and Deferred Charges$518$0▼ $518
Cash and Non-Interest-Bearing Accounts$75$364▲ $289
Accounts Receivable$542$300▼ $242
Total Assets$1,849,857$1,787,228▼ $62,629
Other Assets Total$127,928$124,073▼ $3,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,893,100$1,893,100→ $0
Other Liabilities$110,404$115,467▲ $5,063
Accounts Payable and Accrued Expenses$12,874$9,755▼ $3,119
Deferred Revenue$230$926▲ $696
Total Liabilities$2,016,608$2,019,248▲ $2,640
Net Assets / Fund Balance
Unrestricted Net Assets$-166,751$-232,020▼ $65,269
Total Net Assets Fund Balance$-166,751$-232,020▼ $65,269
Total Liabilities and Net Assets / Fund Balance$1,849,857$1,787,228▼ $62,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,578,786-$1,578,786
Land$310,000-$310,000
Equipment$6,254-$6,254
Other Land Buildings$-232,549$232,549-
Other Assets Org$9,872--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Joe SpielmanChair
Dale SchneiderVice Chair
Dan AdamsDirector
Nancy Green-irwinDirector
Pat MannDirector
Ray V PottorfDirector
Sherri DenningDirector
William BarrettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$54,626
Program Service Revenue
$23,202
Investment Income
$15
Other Revenue
$1,061
Change in Net Assets
$-65,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$78,904
Total Revenue per Form 990
$78,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,303--$58,303
Fees for Services Management$37,165--$37,165
Occupancy$12,068--$12,068
Fees for Services Accounting-$7,249-$7,249
Insurance$6,160--$6,160
Office Expenses$2,702--$2,702
All Other Expenses$2,197--$2,197
Other Expenses$1,912--$1,912
Conferences and Meetings$1,144--$1,144
Total Functional Expenses$136,924$7,249$0$144,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,173
Total Expenses per Audited Statements$144,173
Total Expenses per Form 990$144,173
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$107,705
Due to Related Entities$4,935
Tenant/patient Deposits Held in Trust$2,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management company is the columbia group, located at 7 bienville blvd, ocean springs, ms 39564. The columbia group manages the rental units, provides maintenance services and manages the financial operations of all associated hud properties. The management company did not compensate any employee or director of the company.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the vice president of finance of the sponsor organization. After the return is approved by the vice president of finance, it is presented to the vice president of administration and the president/ceo of the sponsor organization for final review. Once it is approved, it is signed by the president of the organization and it is ready for filing.”

Form 990, Part VI, Section C, Line 19

“Other organization documents are available upon request.”

Filing and Contact Details

Filer

EIN
26-1548130
Phone
2399952106

Signing Officer

Name
Joseph Spielman
Title
President
Phone
2399952106
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Spielman
Formed
2007
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Martin Redovan CPA
Phone
2392269900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been made in these financial statements. The project is not a private foundation, and contributions to the project qualify as a charitable tax deduction by the contributor. The project's 2011-2013 income tax returns are subject to examination by federal and state authorities in accordance with prescribed statues. The project has not been examined for any open years.”

Raw XML AppendixShowing 400 of 644 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65269
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0280121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01770
IRS990ScheduleA/Total509Grp/TotalAmt0280121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01578786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01578786
IRS990ScheduleD/EquipmentGrp/BookValueAmt06254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06254
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0144173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0310000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1111084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29872
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT/PATIENT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NON CRITICAL ESCROW FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-232549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT/PATIENT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt078904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE PROJECT IS NOT A PRIVATE FOUNDATION, AND CONTRIBUTIONS TO THE PROJECT QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE PROJECT'S 2011-2013 INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES IN ACCORDANCE WITH PRESCRIBED STATUES. THE PROJECT HAS NOT BEEN EXAMINED FOR ANY OPEN YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01662491
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124073
IRS990ScheduleD/TotalExpensesPerForm990Amt0144173
IRS990ScheduleD/TotalLiabilityAmt0115467
IRS990ScheduleD/TotalRevenuePerForm990Amt078904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144173
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY IS THE COLUMBIA GROUP, LOCATED AT 7 BIENVILLE BLVD, OCEAN SPRINGS, MS 39564. THE COLUMBIA GROUP MANAGES THE RENTAL UNITS, PROVIDES MAINTENANCE SERVICES AND MANAGES THE FINANCIAL OPERATIONS OF ALL ASSOCIATED HUD PROPERTIES. THE MANAGEMENT COMPANY DID NOT COMPENSATE ANY EMPLOYEE OR DIRECTOR OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE OF THE SPONSOR ORGANIZATION. AFTER THE RETURN IS APPROVED BY THE VICE PRESIDENT OF FINANCE, IT IS PRESENTED TO THE VICE PRESIDENT OF ADMINISTRATION AND THE PRESIDENT/CEO OF THE SPONSOR ORGANIZATION FOR FINAL REVIEW. ONCE IT IS APPROVED, IT IS SIGNED BY THE PRESIDENT OF THE ORGANIZATION AND IT IS READY FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GOODWILL INDUSTRIES OF SW FLORIDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SOUTHWEST FLORIDA GWI HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12SOUTHWEST FLORIDA GWI HOUSING II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13SOUTHWEST FLORIDA GWI HOUSING III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14SOUTHWEST FLORIDA GWI HOUSING IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15SOUTHWEST FLORIDA GWI HOUSING V INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16SOUTHWEST FLORIDA GWI HOUSING VI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17SOUTHWEST FLORIDA GWI HOUSING VII INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18SOUTHWEST FLORIDA GWI HOUSING VIII INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine19SOUTHWEST FLORIDA GWI HOUSING IX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine110SOUTHWEST FLORIDA GWI HOUSING X INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine111SOUTHWEST FLORIDA GWI HOUSING XI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine112SOUTHWEST FLORIDA GWI HOUSING XII INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine113SOUTHWEST FLORIDA GWI HOUSING XIV INC

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,787,228
Liabilities
$2,019,248
Net assets
-$232,020
Revenue
$78,904
Expenses
$144,173
Net income
-$65,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$2.02$0.91$0.10$0.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.18$2.02$0.84$0.09$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.25$2.02$0.77$0.08$0.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.32$2.02$0.70$0.09$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.38$2.03$0.64$0.08$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.44$2.02$0.58$0.09$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.50$2.02$0.52$0.08$0.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.56$2.02$0.46$0.08$0.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.62$2.01$0.39$0.10$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.67$2.01$0.34$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.73$2.03$0.30$0.08$0.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.79$2.02$0.23$0.08$0.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.02$0.17$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$2.03$0.11$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.34$0.06$0.13