Nonprofit · EIN 59-3387329
GOODWILL ENDOWMENT INC
Tax-exempt · JACKSONVILLE, FL 32210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $595,767 | $51,741 | $544,026 | $14,992,154 | $420 | $14,991,734 |
| December 31, 2023 | 990 | $988,373 | $85,873 | $902,500 | $13,435,153 | $51,177 | $13,383,976 |
| December 31, 2022 | 990 | $268,521 | $49,628 | $218,893 | $11,909,847 | $19,845 | $11,890,002 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $595,767
- Net gain from sales of assets
- $150,638
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $51,741
Balance sheet and other
- Total assets, start of year
- $13,435,153
- Total assets, end of year
- $14,992,154
- Total liabilities, end of year
- $420
- Net assets, end of year
- $14,991,734
- Publicly traded securities
- $12,257,161
- Net assets without donor restrictions
- $14,991,734
- Gross receipts
- $2,470,579
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1996
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID REY | CEO Officer | 1 | $0 | $409,139 | $25,820 |
| NAOMI JACKSON | CHIEF OPERATING OFFICER Officer | 1 | $0 | $222,672 | $10,303 |
| NICK BUSCEMI | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $164,297 | $14,828 |
| RACHAEL MUELLER | CHIEF FUND DEVELOPMENT OFF Highest-paid employee | 1 | $0 | $164,497 | $9,245 |
| PATRICK SUGRUE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RANDOLPH MOORER | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CURTIS HENSON | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICK D COLEMAN | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KERRI STEWART | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEVIN HYDE | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID REY | CEO Officer | 1 | $0 | $395,539 | $33,941 |
| NAOMI JACKSON | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $191,358 | $10,385 |
| RACHAEL MUELLER | CHIEF FUND DEVELOPMENT OFFICER Officer | 1 | $0 | $160,240 | $1,222 |
| NICK BUSCEMI | VP OF FINANCE Highest-paid employee | 1 | $0 | $147,283 | $13,377 |
| PATRICK SUGRUE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RANDOLPH MOORER | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CURTIS HENSON | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICK D COLEMAN | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KERRI STEWART | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID REY | CEO Officer | 1 | $0 | $354,178 | $29,863 |
| NICK BUSCEMI | VP OF FINANCE Highest-paid employee | 1 | $0 | $138,650 | $16,128 |
| PATRICK SUGRUE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RANDOLPH MOORER | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CURTIS HENSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PATRICK D COLEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KERRI STEWART | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5150 TIMUQUANA RD STE 15, JACKSONVILLE, FL 32210-8925
- In care of
- % DAVID REY
- Principal officer (990 for 2024)
- DAVID REY, 5150 TIMUQUANA ROAD 15, JACKSONVILLE, FL 32210
- Signed the 990
- DAVID REY, CEO
- Phone
- (904) 384-1361
- Website
- WWW.GOODWILLNORTHFL.ORG
- Return prepared by
- SMOAK DAVIS & NIXON LLP
Mission
GOODWILL ENDOWMENT, INC. PROVIDES FINANCIAL SUPPORT TO GOODWILL INDUSTRIES OF NORTH FLORIDA, INC. FOR THE OPERATION OF ITS MISSION, WHICH IS A LOCAL, NOT-FOR-PROFIT THAT REMOVES BARRIERS TO EMPLOYMENT THROUGH TRAINING, EDUCATION AND CAREER OPPORTUNITIES FOR THE COMMUNITIES IT SERVES.
Program accomplishments
- GOODWILL ENDOWMENT, INC. SUPPORTS THE MISSION OF GOODWILL INDUSTRIES OF NORTH FLORIDA, INC. BY PROVIDING CAPITALIZATION FOR DEBT MANAGEMENT, AND HELPING TO FUND ANY OF GOODWILL'S MISSION PROGRAMS (WHICH REMOVE BARRIERS TO EMPLOYMENT) IT DEEMS NECESSARY.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3387329
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20I)
- Assets (IRS master file)
- $14,992,154
- Income (IRS master file)
- $2,470,579
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $595,767 | $51,741 | $14,992,154 | XML |
| 990 | December 2023 | $988,373 | $85,873 | $13,435,153 | IRS |
| 990 | December 2022 | $268,521 | $49,628 | $11,909,847 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3387329).
Questions about GOODWILL ENDOWMENT INC
- What is the EIN of GOODWILL ENDOWMENT INC?
- The employer identification number (EIN) of GOODWILL ENDOWMENT INC is 59-3387329.
- Is GOODWILL ENDOWMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to GOODWILL ENDOWMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does GOODWILL ENDOWMENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOODWILL ENDOWMENT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODWILL ENDOWMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GOODWILL ENDOWMENT INC?
- The 990 for the year ended December 31, 2024 names DAVID REY.
- Who are the officers and directors of GOODWILL ENDOWMENT INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does GOODWILL ENDOWMENT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $595,767, expenses of $51,741 and total assets of $14,992,154 at year end.
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