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Nonprofiteer
← GIS HOUSING IV INC

Form 990 for tax year 2024

Filed by GIS HOUSING IV INC.

Totals

Total revenue
$619,679
Total expenses
$759,150
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$613,690
Investment income
$1,297
Other revenue
$4,692
Total assets, end of year
$1,372,487
Total liabilities, end of year
$857,833
Net assets or fund balances, end of year
$514,654
Program services expenses (Part IX)
$437,858
Management and general expenses
$321,292
Fundraising expenses
$0
Program service expenses (Part III)
$437,858

Program services were 57.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CAROLE PHILIPSON

    SECRETARY/TREASURER (THRU 9/2024); VICE CHAIR (AS OF 10/2024)

    Total calculated
    $0
    Hours/week
    0.1 + 1.4 related
  • DEBORAH PASSERINI

    PRES./CEO AT GOODWILL IND-SUN.

    Total calculated
    $600,282
    From this org
    $0
    From related orgs
    $532,609
    Other
    $67,673
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $395,170 related
    Bonus
    $0 + $137,068 related
    Other
    $0 + $371 related
    Deferred
    $0 + $47,649 related
    Nontaxable benefits
    $0 + $20,024 related
    Filer's total
    $0 + $600,282 related
  • ED RADER

    CHAIR (THRU 9/2024)

    Total calculated
    $0
    Hours/week
    0.1 + 1.9 related
  • HEATHER CERESOLI

    VICE CHAIR (THRU 9/2024); CHAIR (AS OF 10/2024)

    Total calculated
    $0
    Hours/week
    0.1 + 1.9 related
  • SHAUNA BURKES

    SECRETARY/TREASURER (AS OF 10/2024)

    Total calculated
    $0
    Hours/week
    0.1 + 1.4 related
  • BOB WABBERSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.9 related
  • CHRISTINA ELAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related
  • ROBERT DOBKOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.4 related
  • SANDRA YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.4 related
  • STEVE ERICKSON

    DIRECTOR (AS OF 10/2024)

    Total calculated
    $0
    Hours/week
    0.1 + 1.9 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
GOODWILL INDUSTRIES - SUNCOAST, INC., A RELATED ORGANIZATION OF G.I.S. HOUSING IV, INC., USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. EMPLOYER DISTRIBUTIONS ARE INCLUDED IN COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(III). NO PAYMENTS WERE MADE TO ANY INDIVIDUAL DURING 2024.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • GOODWILL INDUSTRIES - SUNCOAST INC

    501(c)(3) · HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED OR ELDERLY · FL

    Directly controlled by NA

  • GIS HOUSING-HILLSBOROUGH INC

    501(c)(3) · HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED OR ELDERLY · FL

    Directly controlled by GOODWILL INDUSTRIES - SUNCOAST INC

  • GIS HOUSING INC

    501(c)(3) · HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED OR ELDERLY · FL

    Directly controlled by GOODWILL INDUSTRIES - SUNCOAST INC

  • GIS HOUSING III INC

    501(c)(3) · HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED OR ELDERLY · FL

    Directly controlled by GOODWILL INDUSTRIES - SUNCOAST INC

  • GIS HOUSING V INC

    501(c)(3) · HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED OR ELDERLY · FL

    Directly controlled by GOODWILL INDUSTRIES - SUNCOAST INC

  • JOBWORKS INC

    501(c)(3) · CONTRACT WORK OPP. FOR DISABLED INDIVIDUALS · FL

    Directly controlled by GOODWILL INDUSTRIES - SUNCOAST INC

Provenance

Return type
form_990
Tax year
2024
Filed
9 April 2026
IRS schema version
2024v5.1
Source object
202620989349301902

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