Goodwill Industries Big Bend Inc in Tallahassee, Florida (FL)

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Goodwill Industries Big Bend Inc
Employer Identification Number (EIN)591279499
Name of OrganizationGoodwill Industries Big Bend Inc
Address300 Mabry St, Tallahassee, FL 32304-3813
ActivitiesAid to the handicapped (see also 031), Thrift ship, retail outlet, etc., Job training, counseling, or assistance
SubsectionCharitable Organization
Ruling Date04/1970
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$25,225,747
Amount of Income$21,639,164
Form 990 Revenue Amount$21,627,560


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$20,451,071
Contributions, Gifts, Grants and Other Similar Amounts$3,596,587
Program Service Revenue$16,753,273
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,334
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$31,041
Gross income from fundraising events$48,848
Less: direct expenses$17,807
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$66,836
Statement of Functional Expenses (for 2011)
Total functional expenses$19,328,690
Compensation of current officers, directors, trustees, and key employees$201,806
Other salaries and wages$9,321,357
Payroll taxes$687,409
Professional fundraising services$0
Other$9,118,118
Balance Sheet (for 2011)
Total assets$20,948,130
Total liabilities$11,747,633
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$10,467,380
Unsecured notes and loans payable to unrelated third parties$0
Other$1,280,253
Total net assets or fund balances$9,200,497
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$9,854,368
Gifts, grants, contributions, and membership fees received$9,808,024
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$46,344
Gross receipts from related activities, etc.$76,591,847
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