Nonprofit · EIN 13-4351873
SOUTHWEST FLORIDA GWI HOUSING XII INC
Tax-exempt · FORT MYERS, FL 33905
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $101,790 | $185,105 | -$83,315 | $1,186,300 | $1,976,151 | -$789,851 |
| December 31, 2024 | 990 | $92,392 | $192,079 | -$99,687 | $1,267,525 | $1,983,714 | -$716,189 |
| December 31, 2023 | 990 | $394,754 | $178,209 | $216,545 | $1,352,564 | $1,969,066 | -$616,502 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $101,786
- Investment income
- $4
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $7,505
- Salaries, compensation and benefits (total)
- $10,479
- Professional fundraising fees
- $0
- Accounting fees
- $6,979
- Occupancy
- $32,862
- Depreciation
- $88,002
- Program services (functional)
- $162,732
- Management and general (functional)
- $22,373
Balance sheet and other
- Total assets, start of year
- $1,267,525
- Total assets, end of year
- $1,186,300
- Total liabilities, end of year
- $1,976,151
- Net assets, end of year
- -$789,851
- Land, buildings and equipment
- $1,138,805
- Net assets without donor restrictions
- -$789,851
- Gross receipts
- $101,790
- Employees
- 0
- Year formed
- 2006
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN BENNETT | DIRECTOR Trustee or director | 0.1 | $0 |
| JENNIFER FISHER | CHAIR Trustee or director, Officer | 0.1 | $0 |
| DALE SCHNEIDER | DIRECTOR Trustee or director, Officer | 0.1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL ADAMS | DIRECTOR Trustee or director | 0.1 | $0 |
| JENNIFER FISHER | CHAIR Trustee or director, Officer | 0.1 | $0 |
| DALE SCHNEIDER | VICE CHAIR Trustee or director, Officer | 0.1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL ADAMS | DIRECTOR Trustee or director | 0.1 | $0 |
| DALE SCHNEIDER | VICE CHAIR Trustee or director, Officer | 0.1 | $0 |
| JOSEPH SPIELMAN | CHAIR Trustee or director, Officer | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 5100 TICE STREET, FORT MYERS, FL 33905-5203
- In care of
- % EMAGEAN DEVEREAUX
- Principal officer (990 for 2025)
- JENNIFER FISHER, 5100 TICE STREET, FORT MYERS, FL 33905
- Signed the 990
- DOUGLAS A STEWART, CHIEF OPERAT OFFICER
- Phone
- (239) 995-2106
- Return prepared by
- MADDOX & ASSOCIATES APC
Mission
PROVIDING HOUSING SPONSORED INDEPENDENT LIVING FACILITIES FOR LOW INCOME DISABLED INDIVIDUALS.
Program accomplishments
- OPERATION OF 14 RESIDENTIAL RENTAL APARTMENTS IN SOUTHWEST FLORIDA DESIGNATED SPECIFICALLY FOR THE OCCUPANCY OF DISABLED PERSONS.Expenses $162,732 · revenue $101,786
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 | 990 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
- 13-4351873
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,186,300
- Income (IRS master file)
- $101,790
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $101,790 | $185,105 | $1,186,300 | IRS |
| 990 | December 2024 | $92,392 | $192,079 | $1,267,525 | XML |
| 990 | December 2023 | $394,754 | $178,209 | $1,352,564 | XML |
| 990 | December 2022 | $94,973 | $162,991 | $1,435,481 | IRS |
| 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 13-4351873).
Questions about SOUTHWEST FLORIDA GWI HOUSING XII INC
- What is the EIN of SOUTHWEST FLORIDA GWI HOUSING XII INC?
- The employer identification number (EIN) of SOUTHWEST FLORIDA GWI HOUSING XII INC is 13-4351873.
- Is SOUTHWEST FLORIDA GWI HOUSING XII INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SOUTHWEST FLORIDA GWI HOUSING XII INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHWEST FLORIDA GWI HOUSING XII 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 SOUTHWEST FLORIDA GWI HOUSING XII INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHWEST FLORIDA GWI HOUSING XII INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTHWEST FLORIDA GWI HOUSING XII INC?
- The 990 for the year ended December 31, 2025 names JENNIFER FISHER.
- Who are the officers and directors of SOUTHWEST FLORIDA GWI HOUSING XII INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOUTHWEST FLORIDA GWI HOUSING XII INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $101,790, expenses of $185,105 and total assets of $1,186,300 at year end.
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