Civic Intelligence

Goodsource of Central Florida Inc

EIN 46-2695661 • 501(c)3 • Orlando, FL

Profile

To acquire, own, and be the lessor of a retail store and donation center through a new market tax credit to spur and encourage capital investment and business operations of low-income and impoverished communities in the united states.

7531 S Orange Blossom TrailOrlando, FL 32809

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

29.92x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

111%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$41,026,588

Up $31,957,751 (+352%) from 2023

Liabilities

Up

$38,755,110

Up $32,848,342 (+556%) from 2023

Net Assets

Down

$2,271,478

Down $890,591 (-28%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$1,295,411

Up $943,595 (+268%) from 2023

Expenses

Up

$2,186,002

Up $1,546,545 (+242%) from 2023

Net Income

Down

-$890,591

Down $602,950 (-210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2020: $6,659,449Liabilities 2020: $5,701,130Net Assets 2020: $958,3192020Assets 2021: $9,355,391Liabilities 2021: $5,701,066Net Assets 2021: $3,654,3252021Assets 2022: $9,230,377Liabilities 2022: $5,780,667Net Assets 2022: $3,449,7102022Assets 2023: $9,068,837Liabilities 2023: $5,906,768Net Assets 2023: $3,162,0692023Assets 2024: $41,026,588Liabilities 2024: $38,755,110Net Assets 2024: $2,271,4782024

Highlighted filing

2024

Assets$41,026,588
Liabilities$38,755,110
Net Assets$2,271,478
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $960,286Expenses 2020: $1,967Net Income 2020: $958,3192020Revenue 2021: $350,476Expenses 2021: $555,434Net Income 2021: -$204,9582021Revenue 2022: $355,631Expenses 2022: $560,246Net Income 2022: -$204,6152022Revenue 2023: $351,816Expenses 2023: $639,457Net Income 2023: -$287,6412023Revenue 2024: $1,295,411Expenses 2024: $2,186,002Net Income 2024: -$890,5912024

Highlighted filing

2024

Revenue$1,295,411
Expenses$2,186,002
Net Income-$890,591
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,026,588
Liabilities
$38,755,110
Net assets
$2,271,478
Revenue
$1,295,411
Expenses
$2,186,002
Net income
-$890,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.0$38.8$2.27$1.30$2.19$0.89
2023Detailed filing. Detailed filing data is available for this year.$9.07$5.91$3.16$0.35$0.64$0.29
2022Detailed filing. Detailed filing data is available for this year.$9.23$5.78$3.45$0.36$0.56$0.20
2021Detailed filing. Detailed filing data is available for this year.$9.36$5.70$3.65$0.35$0.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$6.66$5.70$0.96$0.96$0.00$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,295,411
Mission and Program Overview

Mission

To provide alternative opportunities for employment and business incentives in central florida

Goodsource of central florida's mission is to support and encourage capital investment and business operations of low-income and impoverished communities in the united states through leasing of a retail and donation center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,211$14,705,852▲ $14,621,641
Land, Buildings, and Equipment, Net$1,812,527$1,812,527→ $0
Total Assets$9,068,837$41,026,588▲ $31,957,751
Other Assets Total$7,172,099$24,508,209▲ $17,336,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,808,786$37,360,098▲ $31,551,312
Accounts Payable and Accrued Expenses$42,500$1,152,277▲ $1,109,777
Deferred Revenue$55,482$183,060▲ $127,578
Other Liabilities$0$59,675▲ $59,675
Total Liabilities$5,906,768$38,755,110▲ $32,848,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,162,069$2,271,478▼ $890,591
Total Net Assets Fund Balance$3,162,069$2,271,478▼ $890,591
Total Liabilities and Net Assets / Fund Balance$9,068,837$41,026,588▲ $31,957,751

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,812,527-$1,812,527
Other Assets Org$10,643,189--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Edward J DurkeePresident & CEOPT$1,500$1,500
Erin MecheVP of FinancePT$1,500$1,500

Board Members and Trustees

NameTitle
Max BritoChairman
Michael ClaryVice Chair
F Didier MenardDirector
Jon EichelbergerDirector
Mario FernandezCFO
Jana RicciSecretary
Laurence HamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,295,411
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-890,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,295,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,295,411
Total Revenue per Form 990
$1,295,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,436,866
Other Expenses$746,136
Salaries, Compensation, and Employee Benefits$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,436,866--$1,436,866
Interest-$568,602-$568,602
Fees for Services Accounting-$29,500-$29,500
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Other Expenses-$1,034-$1,034
Total Functional Expenses$1,436,866$749,136$0$2,186,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,186,002
Total Expenses per Audited Statements$2,186,002
Total Expenses per Form 990$2,186,002
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Industries of Central Florida IncOrlando, FL501(c)(3)To Provide Organizational Support to Goodwill Industries of Central Florida, Inc.$1,436,866
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
Current Portion of Long-term Debt$59,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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

“1. Name of the management company: goodwill industries of central florida, inc. 2. Services rendered: management, supervisory and administrative services. 3. Officers compensated by the management company: - edward j durkee [president & ceo]: $1,500 in compensation - erin s meche [vp of finance]: $1,500 in compensation”

Form 990, Part VI, Section B, Line 11B

“The organization's top management official and top financial official each review the form 990 prior to its filing with the irs. A copy of the final form 990 is also provided to the voting members of the organization's governing body with a 5 day comment period prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is distributed to each member of the organization's governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by policy and have been properly administered in conformity with the policy, or (3) they have previously undiclosed conflicts of interest and disclosed the details of such conflicts. In the event that a potential conflict arises during the year, the board member shall recuse himself/herself from all discussions and votes.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any employees. All employees are paid by goodwill industries of central florida, inc.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statement available to the public.”

Filing and Contact Details

Filer

Filer Name
Goodsource of Central Florida Inc
EIN
46-2695661
Phone
4078570659
Address
7531 S ORANGE BLOSSOM TRAIL, ORLANDO, FL 32809

Signing Officer

Name
Erin S Meche
Title
VP of Finance
Phone
4075610637
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J Durkee
Formed
2013
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cri Advisors LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789
Preparer
Sarah E Marshall CPA
Phone
4076447455
Raw XML AppendixShowing 400 of 469 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/PYRevenuesLessExpensesAmt0-287641
IRS990/PYSalariesCompEmpBnftPaidAmt03000
IRS990/PYTotalExpensesAmt0639457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351816
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-890591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0960286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0960286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01295411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0351816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0355631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0350461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02353319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03313605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01295411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0960286
IRS990ScheduleA/Total509Grp/TotalAmt03313605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01295411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0351816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0960286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03313620
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02186002
IRS990ScheduleD/LandGrp/BookValueAmt01812527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01812527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013865020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110643189
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET INVESTMENT IN SALES TYPE LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WORK IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01295411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01812527
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024508209
IRS990ScheduleD/TotalExpensesPerForm990Amt02186002
IRS990ScheduleD/TotalLiabilityAmt059675
IRS990ScheduleD/TotalRevenuePerForm990Amt01295411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01295411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02186002
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01436866
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE ORGANIZATIONAL SUPPORT TO GOODWILL INDUSTRIES OF CENTRAL FLORIDA, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF CENTRAL FLORIDA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0590908166
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07531 S ORANGE BLOSSOM TRAIL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0328096901
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD J DURKEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERIN MECHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt11500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION TO EDWARD DURKEE & ERIN MECHE WERE PAID BY AN UNRELATED ORGANIZATION, GOODWILL INDUSTRIES OF CENTRAL FLORIDA, FOR SERVICES RENDERED TO GOODSOURCE OF CENTRAL FLORIDA.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. NAME OF THE MANAGEMENT COMPANY: GOODWILL INDUSTRIES OF CENTRAL FLORIDA, INC. 2. SERVICES RENDERED: MANAGEMENT, SUPERVISORY AND ADMINISTRATIVE SERVICES. 3. OFFICERS COMPENSATED BY THE MANAGEMENT COMPANY: - EDWARD J DURKEE [PRESIDENT & CEO]: $1,500 IN COMPENSATION - ERIN S MECHE [VP OF FINANCE]: $1,500 IN COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICIAL EACH REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. A COPY OF THE FINAL FORM 990 IS ALSO PROVIDED TO THE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY WITH A 5 DAY COMMENT PERIOD PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS OFFICERS, AND ITS KEY EMPLOYEES ON AN ANNUAL BASIS. EACH SUCH INDIVIDUAL PROVIDES AN ANNUAL DISCLOSURE STATEMENT INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY, AND CERTIFYING THAT: (1) THEY HAVE NO RELATIONSHIPS OR INTERESTS THAT PRESENT A CONFLICT OF INTEREST, (2) THEY HAVE ONE OR MORE CONFLICTS OF INTEREST THAT HAVE BEEN FULLY DISCLOSED AS REQUIRED BY POLICY AND HAVE BEEN PROPERLY ADMINISTERED IN CONFORMITY WITH THE POLICY, OR (3) THEY HAVE PREVIOUSLY UNDICLOSED CONFLICTS OF INTEREST AND DISCLOSED THE DETAILS OF SUCH CONFLICTS. IN THE EVENT THAT A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE BOARD MEMBER SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. ALL EMPLOYEES ARE PAID BY GOODWILL INDUSTRIES OF CENTRAL FLORIDA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0GOODSOURCE OF CENTRAL FLORIDA INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1GOODSOURCE OF CENTRAL FLORIDA INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODSOURCE REAL ESTATE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1GOODSOURCE REAL ESTATE II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0853886537
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1990484285
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt09282591
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt131743997
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO HOLD REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1TO HOLD REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0312144
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1983267
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt07531 S ORANGE BLOSSOM TRAIL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt17531 S ORANGE BLOSSOM TRAIL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1ORLANDO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd032809
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd132809
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09068837

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