Civic Intelligence

Goodwill Industries of Sw Florida Inc

EIN 59-6196141 • 501(c)3 • Fort Myers, FL

Profile

Goodwill Industries of Southwest Florida is committed to serving people with disabilities and disadvantages by offering life-changing opportunities to achieve independence.

5100 Tice StreetFort Myers, FL 33905

www.goodwillswfl.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

1.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$407,988

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

42nd percentile

4.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-5.0%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$108,654,808

Up $4,275,933 (+4.1%) from 2023

Liabilities

Up

$60,293,842

Up $2,641,298 (+4.6%) from 2023

Net Assets

Up

$48,360,966

Up $1,634,635 (+3.5%) from 2023

Revenue

Down

$58,002,127

Down $3,030,395 (-5.0%) from 2023

Expenses

Up

$56,383,181

Up $2,524,947 (+4.7%) from 2023

Net Income

Down

$1,618,946

Down $5,555,342 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $38,130,938Liabilities 2010: $10,368,946Net Assets 2010: $27,761,9922010Assets 2011: $39,788,028Liabilities 2011: $10,977,515Net Assets 2011: $28,810,5132011Assets 2012: $52,278,316Liabilities 2012: $19,500,429Net Assets 2012: $32,777,8872012Assets 2013: $55,044,397Liabilities 2013: $21,213,672Net Assets 2013: $33,830,7252013Assets 2014: $55,322,935Liabilities 2014: $19,801,441Net Assets 2014: $35,521,4942014Assets 2015: $53,497,135Liabilities 2015: $18,110,028Net Assets 2015: $35,387,1072015Assets 2016: $52,608,218Liabilities 2016: $17,351,204Net Assets 2016: $35,257,0142016Assets 2017: $49,573,582Liabilities 2017: $14,924,413Net Assets 2017: $34,649,1692017Assets 2018: $47,966,914Liabilities 2018: $13,505,840Net Assets 2018: $34,461,0742018Assets 2019: $44,405,347Liabilities 2019: $9,074,232Net Assets 2019: $35,331,1152019Assets 2020: $43,868,683Liabilities 2020: $9,126,897Net Assets 2020: $34,741,7862020Assets 2021: $48,228,495Liabilities 2021: $10,569,758Net Assets 2021: $37,658,7372021Assets 2022: $96,910,955Liabilities 2022: $57,634,237Net Assets 2022: $39,276,7182022Assets 2023: $104,378,875Liabilities 2023: $57,652,544Net Assets 2023: $46,726,3312023Assets 2024: $108,654,808Liabilities 2024: $60,293,842Net Assets 2024: $48,360,9662024

Highlighted filing

2024

Assets$108,654,808
Liabilities$60,293,842
Net Assets$48,360,966

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $18,944,1432010Expenses 2011: $22,271,1932011Revenue 2012: $29,577,157Expenses 2012: $25,609,783Net Income 2012: $3,967,3742012Revenue 2013: $30,163,545Expenses 2013: $29,110,707Net Income 2013: $1,052,8382013Revenue 2014: $31,835,241Expenses 2014: $29,952,502Net Income 2014: $1,882,7392014Revenue 2015: $30,704,702Expenses 2015: $29,727,916Net Income 2015: $976,7862015Revenue 2016: $31,717,792Expenses 2016: $31,879,672Net Income 2016: -$161,8802016Revenue 2017: $30,921,042Expenses 2017: $31,545,762Net Income 2017: -$624,7202017Revenue 2018: $31,797,268Expenses 2018: $32,002,375Net Income 2018: -$205,1072018Revenue 2019: $37,031,191Expenses 2019: $36,084,731Net Income 2019: $946,4602019Revenue 2020: $34,342,471Expenses 2020: $34,931,800Net Income 2020: -$589,3292020Revenue 2021: $45,391,127Expenses 2021: $42,354,064Net Income 2021: $3,037,0632021Revenue 2022: $51,500,728Expenses 2022: $49,015,182Net Income 2022: $2,485,5462022Revenue 2023: $61,032,522Expenses 2023: $53,858,234Net Income 2023: $7,174,2882023Revenue 2024: $58,002,127Expenses 2024: $56,383,181Net Income 2024: $1,618,9462024

Highlighted filing

2024

Revenue$58,002,127
Expenses$56,383,181
Net Income$1,618,946

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$60.3$48.4$58.0$56.4$1.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$57.7$46.7$61.0$53.9$7.17
2022Detailed filing. Detailed filing data is available for this year.$96.9$57.6$39.3$51.5$49.0$2.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$10.6$37.7$45.4$42.4$3.04
2020Detailed filing. Detailed filing data is available for this year.$43.9$9.13$34.7$34.3$34.9$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$9.07$35.3$37.0$36.1$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$13.5$34.5$31.8$32.0$0.21
2017Detailed filing. Detailed filing data is available for this year.$49.6$14.9$34.6$30.9$31.5$0.62
2016Detailed filing. Detailed filing data is available for this year.$52.6$17.4$35.3$31.7$31.9$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.5$18.1$35.4$30.7$29.7$0.98
2014Detailed filing. Detailed filing data is available for this year.$55.3$19.8$35.5$31.8$30.0$1.88
2013Detailed filing. Detailed filing data is available for this year.$55.0$21.2$33.8$30.2$29.1$1.05
2012Summary only. Only limited summary data is available for this year.$52.3$19.5$32.8$29.6$25.6$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$11.0$28.8$22.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$10.4$27.8$18.9
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$59,492,019
Mission and Program Overview

Mission

Goodwill industries of southwest florida is committed to serving people with disabilities and disadvantages by offering life-changing opportunities to achieve independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,442,629$28,956,009▲ $3,513,380
Inventories for Sale or Use$7,540,339$7,738,041▲ $197,702
Cash and Non-Interest-Bearing Accounts$6,240,862$6,675,290▲ $434,428
Investments Other Securities$0$2,327,649▲ $2,327,649
Accounts Receivable$289,204$1,292,260▲ $1,003,056
Savings and Temporary Cash Investments$3,920,398$1,274,392▼ $2,646,006
Prepaid Expenses and Deferred Charges$1,203,626$788,989▼ $414,637
Investments in Publicly Traded Securities$0$734,988▲ $734,988
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$48,228,495$96,910,955▲ $48,682,460
Other Assets Total$3,591,437$47,123,337▲ $43,531,900
Liabilities
Other Liabilities$1,473,308$47,694,967▲ $46,221,659
Mortgage Notes Payable Secured by Investment Property$5,323,269$4,989,598▼ $333,671
Accounts Payable and Accrued Expenses$2,943,983$4,949,672▲ $2,005,689
Deferred Revenue$829,198$0▼ $829,198
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,569,758$57,634,237▲ $47,064,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,658,737$39,276,718▲ $1,617,981
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$37,658,737$39,276,718▲ $1,617,981
Total Liabilities and Net Assets / Fund Balance$48,228,495$96,910,955▲ $48,682,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,601,507$5,151,760$13,753,267
Land$12,752,532-$12,752,532
Equipment$2,245,000$3,019,104$5,264,104
Other Land Buildings$3,147,713$1,280,909$4,428,622
Leasehold Improvements$2,209,257$1,330,387$3,539,644
Other Assets Org$472,304--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John NadeauPresident/CEOFT$284,407$79,578$363,985
Douglas StewartChief Operating OfficerFT$242,258$43,194$285,452
Carolyn JohnsonSr. VP of Mission Srvc & DirectorFT$112,066$54,086$166,152
Jamie DunnSr. Director of ItFT$119,382$11,936$131,318
Michael McgarveySr. Director of OperationsFT$104,607$26,179$130,786
Gerard KingstonSr. Director of StoresFT$108,905$21,304$130,209

Board Members and Trustees

NameTitle
Michael W SullivanChairman of the Board
Catherine M SpeerVice Chairman of the Board
Bernardo BarnhartDirector
Dale SchneiderDirector
Daniel Adams SrDirector
Dr John D MeyerDirector
Joseph D SpielmanDirector
Juan D Bendeck EsqDirector
Ray C Mitchell JrDirector
Sharlene DozierDirector
William L Mcdaniel JrDirector
Robert M ArnallSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ryder Integrated Logistics IncTransportation11690 NW 105th Street, Miami, FL 33178$1,317,570
Balance StaffingEmployment Staffing16000 Pines BOULEVARD 821010, Pembroke Pines, FL 33082$1,134,742
Stephen R Bowen ContructionConstruction Company835 SE 9th Street, Cape Coral, FL 33990$922,423
Cotton Commerical USA IncDisaster Recovery5443 Katy Hocklet Cutoff ROAD, Katy, TX 77493$529,011
Performance Air of SWFL IncAir Conditioning5577 6th Street SW, Lehigh Acres, FL 33971$460,326
Revenue and Support

Revenue Composition

Contributions and Grants
$45,127,934
Program Service Revenue
$2,214,065
Investment Income
$-219,518
Other Revenue
$4,378,247
All Other Contributions
$44,393,605
Change in Net Assets
$2,485,546

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$40,948,753Sales Price
Other Non Cash Contri Table0$2,340,687Sales Price
Cars and Other Vehicles25$185,782Sales Price
Total Noncash Contributions25$43,475,222-

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,734,431
Revenue Not Reported on Financial Statements
$-3,233,703
Revenue Not Reported on Form 990
$-641,307
Other Revenue Adjustments
$-3,233,703
Total Revenue per Audited Statements
$54,093,124
Total Revenue per Form 990
$51,500,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,776,287
Other Expenses$19,439,095
Grants and Similar Amounts Paid$799,800
Total Fundraising Expense$347,622
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,075,975$1,529,742$130,160$23,735,877
Occupancy$8,995,037$143,670-$9,138,707
Payroll Taxes$2,306,190$223,905$15,549$2,545,644
Depreciation Depletion$1,754,312$210,111-$1,964,423
Other Employee Benefits$1,602,690$76,487-$1,679,177
Fees for Services Other$1,314,941$29,272$99$1,344,312
Insurance$844,386$21,618-$866,004
Office Expenses$824,125$39,928$775$864,828
Current Officers, Directors, Trustees, and Key Employees$285,456$530,133-$815,589
Grants to Domestic Orgs$799,800--$799,800
All Other Expenses$47,755$6,825$190,180$244,760
Other Expenses$771$191,215$1,068$193,054
Interest$172,043$1,034-$173,077
Fees for Services Legal-$162,139-$162,139
Advertising$130,095$22,267$4,584$156,946
Fees for Services Accounting-$104,065-$104,065
Conferences and Meetings$16,070$5,454$1,059$22,583
Total Functional Expenses$45,240,433$3,427,127$347,622$49,015,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$52,248,885
Expenses per Audited Statements$49,015,182
Total Expenses per Form 990$49,015,182
Expenses Not Reported on Form 990$3,233,703
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SWFL GWI Housing VIII IncFort Myers, FL501(c)(3)Hurricane Repairs$186,433
SW FL GWI Housing IX IncCape Coral, FL501(c)(3)Hurricane Repairs$106,053
SW FL GWI Housing V IncCape Coral, FL501(c)(3)Hurricane Repairs$103,090
SW FL GWI Housing XII IncPort Charlotte, FL501(c)(3)Hurricane Repairs$47,159
Charleston Parkalva, FL501(c)(3)Neighborhood Improvements$6,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,660
Fundraising Direct Expenses$74,370
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hurricane Ian$182,235-$0-
SEA Conference$84,886-$11,844-
Total Events$429,473$112,660$74,370$38,290
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$47,654,947
Finance Lease Liabilities$37,020
Security Deposits$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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.

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of Sw Florida Inc
EIN
59-6196141
In Care Of
% DOUGLAS STEWART
Phone
2399952106
Address
5100 TICE STREET, FORT MYERS, FL 33905

Signing Officer

Name
Douglas Stewart
Title
COO
Phone
9547609000
Signed
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Stewart
Formed
1966
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
1,822
Volunteers
406

Preparer

Firm
Bdo USA
Address
100 SE 2ND STREET SUITE 1700, MIAMI, FL 33131
Preparer
Jacob Cook
Phone
3053818000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

$(226,258) impairment loss on property held for sale.

Financial Statement Notes

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, 2022 and 2021. 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:

($3,159,333) - cost of goods sold ($74,370) - fundraising expenses

SCHEDULE D, PART XII, LINE 2D:

$3,159,333 - cost of goods sold $74,370 - fundraising expenses

Raw XML AppendixShowing 400 of 1,105 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt01292260
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA IS COMMITTED TO SERVING PEOPLE WITH DISABILITIES AND DISADVANTAGES BY OFFERING LIFE-CHANGING OPPORTUNITIES TO ACHIEVE INDEPENDENCE.
IRS990/AdvertisingGrp/FundraisingAmt04584
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IRS990/AllOtherExpensesGrp/FundraisingAmt0190180
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IRS990/AllOtherExpensesGrp/TotalAmt0244760
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DOUGLAS STEWART
IRS990/BooksInCareOfDetail/PhoneNum02399952106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05100 TICE ST
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IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt06240862
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0530133
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01059
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016070
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01317570
IRS990/ContractorCompensationGrp/CompensationAmt11134742
IRS990/ContractorCompensationGrp/CompensationAmt2922423
IRS990/ContractorCompensationGrp/CompensationAmt3529011
IRS990/ContractorCompensationGrp/CompensationAmt4460326
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011690 NW 105th Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt116000 Pines BOULEVARD 821010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2835 SE 9th Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35443 Katy Hocklet Cutoff ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt45577 6th Street SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PEMBROKE PINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CAPE CORAL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3KATY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LEHIGH ACRES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd433971
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IRS990/Desc0RETAIL 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 FAMILIES AND CHILDREN. IN ADDITION TO THE $2,210,416 NET INCOME RESULTING FROM THE SALE OF PURCHASED GOODS AS REFLECTED ON FORM 990, PAGE 9, PART VIII, LINE 10, THE ORGANIZATION RECEIVED $38,423,785 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.
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