Totals
- Total revenue
- $642,486
- Total expenses
- $822,514
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $638,595
- Investment income
- $2,615
- Other revenue
- $1,276
- Total assets, end of year
- $2,133,265
- Total liabilities, end of year
- $140,690
- Net assets or fund balances, end of year
- $1,992,575
- Program services expenses (Part IX)
- $458,150
- Management and general expenses
- $364,364
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $458,150
Program services were 55.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: HOUSING REVENUE
total $367,996 · related or exempt $367,996
-
2b · Program service revenue: TENANT ASSISTANCE
total $270,599 · related or exempt $270,599
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,615 · excluded $2,615
-
6b · Less rental expenses
real property $2,533
-
6c · Rental income or loss
real property -$2,533 · personal property $0
-
6d · Net rental income or loss
total -$2,533 · excluded -$2,533
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: LAUNDRY & VENDING REV
total $2,641 · related or exempt $2,641
-
11b · Other revenue: TENANT CHARGES
total $1,168 · related or exempt $1,168
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,809
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $0 · program services $0
-
7 · Other salaries and wages
total $153,790 · program services $22,498 · management and general $131,292
-
9 · Other employee benefits
total $29,859 · management and general $29,859
-
10 · Payroll taxes
total $25,784 · management and general $25,784
-
11a · Fees: management
total $54,093 · management and general $54,093
-
11b · Fees: legal
total $618 · management and general $618
-
11c · Fees: accounting
total $25,883 · management and general $25,883
-
11g · Fees: other
total $160,416 · program services $97,233 · management and general $63,183 · fundraising $0
-
13 · Office expenses
total $35,362 · program services $12,511 · management and general $22,851
-
16 · Occupancy
total $87,251 · program services $87,251
-
19 · Conferences, conventions and meetings
total $3,990 · management and general $3,990
-
22 · Depreciation, depletion and amortization
total $155,936 · program services $155,936
-
23 · Insurance
total $80,575 · program services $80,575
-
24a · Other expenses: TAXES, LICENSES, PERMITS & INSURANCE
total $2,797 · program services $0 · management and general $2,797 · fundraising $0
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $2,146 · program services $2,146 · management and general $0 · fundraising $0
-
24c · Other expenses: OTHER RENTING EXPENSES
total $2,044 · program services $0 · management and general $2,044 · fundraising $0
-
24d · Other expenses: MISC. ADMIN EXPENSES
total $1,970 · program services $0 · management and general $1,970 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,229 · end of year $59,270
-
2 · Savings and temporary cash investments
beginning of year $342,929 · end of year $305,788
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $666
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $446 · end of year $2,717
-
10a · Land, buildings and equipment: cost or other basis
$5,249,171
-
10b · Land, buildings and equipment: accumulated depreciation
$3,484,347
-
10c · Land, buildings and equipment, net
beginning of year $1,854,131 · end of year $1,764,824
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $69,358 · end of year $110,278
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $30,774 · end of year $30,412
-
27 · Net assets without donor restrictions
beginning of year -$2,162,897 · end of year -$2,342,925
-
28 · Net assets with donor restrictions
beginning of year $4,335,500 · end of year $4,335,500
Mission and programs · 2023
Mission
TO PROVIDE, ON A NOT-FOR-PROFIT CHARITABLE BASIS, SUBSIDIZED RENTAL HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED, OR ELDERLY. THE SUBSIDIZED RENTAL HOUSING SERVICES ARE SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THE HEALTH, SECURITY, HAPPINESS AND USEFULNESS OF PEOPLE WHO ARE DISABLED AND ELDERLY.
Activities or mission (Part I)
TO PROVIDE, ON A NOT-FOR-PROFIT, CHARITABLE BASIS, SUBSIDIZED RENTAL HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED OR ELDERLY, DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS.
-
PROVIDES LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED AND IS DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. THE CORPORATION OPERATES AS AN APARTMENT COMMUNITY OF 94 UNITS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. G.I.S. HOUSING V, INC. SERVED 113 RESIDENTS DURING THE FISCAL YEAR.
Expenses $458,150 · Revenue $642,404
As filed on the 2023 return.
Listed in Part VII
-
CAROLE PHILIPSON
SECRETARY/TREASURER (AS OF 10/2023)
- Total calculated
- $0
- Hours/week
- 0.1 + 1.4 related
-
DEBORAH PASSERINI
PRES./CEO AT GOODWILL IND-SUN.
- Total calculated
- $649,281
- From this org
- $0
- From related orgs
- $584,246
- Other
- $65,035
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $383,571 related
- Bonus
- $0 + $199,757 related
- Other
- $0 + $918 related
- Deferred
- $0 + $46,254 related
- Nontaxable benefits
- $0 + $18,781 related
- Filer's total
- $0 + $649,281 related
-
ED RADAR
CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.9 related
-
HEATHER CERESOLI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.9 related
-
MARIE HEBBLER
SECRETARY/TREASURER (THRU 09/2023)
- Total calculated
- $0
- Hours/week
- 0.1 + 1.9 related
-
BOB WABBERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.9 related
-
CHRISTINA ELAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
ROBERT DOBKOWSKI
DIRECTOR (AS OF 10/2023)
- Total calculated
- $0
- Hours/week
- 0.1 + 1.4 related
-
SANDRA YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.4 related
-
SHAUNA BURKES
DIRECTOR (AS OF 10/2023)
- Total calculated
- $0
- Hours/week
- 0.1 + 1.4 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 V, 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 2023.
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
-
501(c)(3) · HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED OR ELDERLY · FL
Directly controlled by GOODWILL INDUSTRIES - SUNCOAST INC
-
501(c)(3) · HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED OR ELDERLY · FL
Directly controlled by GOODWILL INDUSTRIES - SUNCOAST INC
-
501(c)(3) · HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED OR ELDERLY · FL
Directly controlled by GOODWILL INDUSTRIES - SUNCOAST INC
-
501(c)(3) · HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED OR ELDERLY · FL
Directly controlled by GOODWILL INDUSTRIES - SUNCOAST 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
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531219349302153
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