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

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Goodwill Industries Big Bend Services Inc
Employer Identification Number (EIN)261106190
Name of OrganizationGoodwill Industries Big Bend Services Inc
In Care of NameRandy Jones Cfo
Address300 Mabry St, Tallahassee, FL 32304-3813
SubsectionCharitable Organization
Ruling Date07/2009
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$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$748,868
Amount of Income$1,263,997
Form 990 Revenue Amount$1,263,997
National Taxonomy of Exempt Entities (NTEE)Civil Rights, Social Action, Advocacy: Disabled Persons' Rights


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Amount of income in 2012: $1,263,997 (it was $1,136,819 in 2011)
This organization: 

 $1,263,997
Other organizations performing similar types of work: 

 $74,580

Assets in 2012: $748,868 (it was $557,987 in 2011)
Goodwill Industries Big Bend Services Inc: 

 $748,868
Other organizations performing similar types of work: 

 $25,808

Financial snapshot ($)

Functional expenses for 2011

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$1,136,819
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$1,136,819
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
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$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,168,290
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$630,647
Payroll taxes$46,680
Professional fundraising services$0
Other$490,963
Balance Sheet (for 2011)
Total assets$557,987
Total liabilities$617,276
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$106,049
Unsecured notes and loans payable to unrelated third parties$0
Other$511,227
Total net assets or fund balances$-59,289
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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$1,510,897
Gifts, grants, contributions, and membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$1,510,897
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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Disability Rights Advocacy Fundinc89 South Street Room/Suite 203, Boston, MA 02111-2670MA2011-06$1,797,074
2Goodwill Industries Big Bend Services Inc300 Mabry St, Tallahassee, FL 32304-3813FL2009-07$1,263,997
3The Arclink Incorporated5345 Old Pond Way, W Bloomfield, MI 48323-2438MI2001-05$224,953
4Special Education Services27900 Euclid Ave Ste 210, Cleveland, OH 44132-3529OH2001-05$144,061
5Access Life IncPO BOX 99, Altoona, FL 32702-0099FL2011-02$119,821
6Wyoming Business Leadership Network, Van Liesout Roger J1013 Se 22nd Ter, Cape Coral, FL 33990-4682FL2002-04$98,567
7Ohio Adult Facilities IncPO BOX 133, W Jefferson, OH 43162-0133OH2009-07$91,485
8Citizen Advocacy Of Greater Omaha Inc105 N 31st Ave Ste 207, Omaha, NE 68131-2915NE2010-02$62,412
9Peer Connection Inc4808 N Dixie Hwy, Oakland Park, FL 33334-3929FL2010-05$52,918
10Virginia Advocates United Leading Together5100 Monument Ave Unit 901, Richmond, VA 23230-3654VA2012-01$36,540
11Feminist Com FoundationPo Box 668, Woodstock, NY 12498NY2003-10$33,566
12Self Advocacy Council Vi6333 Pacific Avenue Box 390, Stockton, CA 95207-3713CA1999-07$26,040
13Payee Express1909 Phelps Dr, Seminole, OK 74868-2660OK2010-04$4,653
14My Active Life2163 Lima Loop, Laredo, TX 78045-6420TX2010-02$4,547
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16Special HorizonsPO BOX 2500, Hillsboro, OR 97123-1926OR2010-03$303
17Access Center For Physical ChallengesPo Box 92406, Albuquerque, NM 87199NM2009-07$0
18Florida Coalition For The Education Of Individuals With Developmental7326 Ashley Shores Circle, Lake Worth, FL 33467FL2003-09$0
19Physically Challenged Sports Foundation Inc, Pcsports1151 Stationside Drive, Oakland, FL 34787FL2002-04$0
20Ray Of Hope3393 Indian Hills Dr, Pace, FL 32571FL2011-05$0
Number of organizations performing similar types of work
Alaska1
Arizona2
California21
Colorado5
District of Columbia3
Florida10
Georgia3
Hawaii1
Iowa4
Illinois11
Indiana2
Kansas3
Louisiana2
Massachusetts5
Maryland4
Michigan3
Minnesota3
Missouri4
Montana2
North Carolina3
Nebraska2
New Hampshire1
New Jersey2
New Mexico1
Nevada3
New York6
Ohio7
Oklahoma1
Oregon3
Pennsylvania4
South Carolina2
Tennessee1
Texas6
Virginia3
Washington1
Wisconsin1
West Virginia1
Wyoming1
Total138

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