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
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: 

Other organizations performing similar types of work: 


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

Other organizations performing similar types of work: 


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
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
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$0
Total net assets or fund balances$-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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16American Disability Association Inc4150 Ne 27th Ave, Lghthse Point, FL 33064-8060FL2000-08$0
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Number of organizations performing similar types of work
District of Columbia3
North Carolina3
New Hampshire1
New Jersey2
New Mexico1
New York6
South Carolina2
West Virginia1
Total138 is not associated with, endorsed by, or sponsored by Goodwill Industries Big Bend Services Inc and has no official or unofficial affiliation with Goodwill Industries Big Bend Services Inc