Nonprofit · EIN 59-0637858
GOODWILL INDUSTRIES OF NORTH FLORIDA INC
Tax-exempt · JACKSONVILLE, FL 32210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $55,812,809 | $53,510,865 | $2,301,944 | $116,698,126 | $76,196,491 | $40,501,635 |
| December 31, 2023 | 990 | $51,185,025 | $47,749,771 | $3,435,254 | $113,602,794 | $75,403,103 | $38,199,691 |
| December 31, 2022 | 990 | $45,737,941 | $43,072,994 | $2,664,947 | $99,483,295 | $65,463,162 | $34,020,133 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,116,014
- of which government grants
- $4,528,015
- Program service revenue
- $4,263,791
- Investment income
- $587,879
- Net rental income
- -$508,720
- Net gain from sales of assets
- $18,822
- Net income from fundraising events
- -$8,352
- Net income from sales of inventory
- $45,289,761
- Other revenue
- $44,845,125
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $847,061
- Other salaries and wages
- $26,107,006
- Salaries, compensation and benefits (total)
- $29,995,357
- Professional fundraising fees
- $0
- Legal fees
- $84,714
- Accounting fees
- $32,150
- Occupancy
- $10,252,440
- Travel
- $1,927,247
- Depreciation
- $3,137,475
- Program services (functional)
- $47,856,583
- Management and general (functional)
- $5,654,282
Balance sheet and other
- Total assets, start of year
- $113,602,794
- Total assets, end of year
- $116,698,126
- Total liabilities, end of year
- $76,196,491
- Net assets, end of year
- $40,501,635
- Land, buildings and equipment
- $57,985,028
- Net assets without donor restrictions
- $39,516,730
- Net assets with donor restrictions
- $984,905
- Gross unrelated business income
- -$310,817
- Gross receipts
- $75,648,006
- Employees
- 3,201
- Volunteers
- 15
- Year formed
- 1940
- 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 | Other / benefits |
|---|---|---|---|---|
| DAVID REY | CHIEF EXECUTIVE OFFICER Officer | 40 | $409,139 | $25,820 |
| NAOMI JACKSON | CHIEF OPERATING OFFICER Officer | 40 | $222,672 | $10,303 |
| KAREN PHILLIPS | CHIEF REAL ESTATE OFFICER Highest-paid employee | 40 | $183,814 | $15,626 |
| LISA SMITH | CHIEF PEOPLE OFFICER Highest-paid employee | 40 | $173,965 | $17,349 |
| NICK BUSCEMI | CHIEF FINANCIAL OFFICER Officer | 40 | $164,297 | $14,828 |
| RACHAEL MUELLER | CHIEF FUND DEVELOPMENT OFF Highest-paid employee | 40 | $164,497 | $9,245 |
| JESSICA VENEMAN CLOUD | VP OF RETAIL Highest-paid employee | 40 | $149,178 | $8,480 |
| MICHELLE CLOWE | VP OF MISSION PROGRAMS Highest-paid employee | 40 | $118,615 | $12,992 |
| ROBERT THAYER | FORMER OFFICER Former | 0 | $118,789 | $0 |
| AUNDRA WALLACE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| LESLIE WICKES | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT MATTSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LEON KALLY | 2ND TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHANTEL DAVIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| EDWARD BROWNLEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRI COPE-WALTON | BOARD MEMBER Trustee or director | 1 | $0 |
| NATHANIEL FORD SR | BOARD MEMBER Trustee or director | 1 | $0 |
| RANDOLPH MOORER | BOARD MEMBER Trustee or director | 1 | $0 |
| DR JOHN AVENDANO | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICK D COLEMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| ORVILLE DOTHAGE | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM KINSELL | BOARD MEMBER Trustee or director | 1 | $0 |
| GUY MARVIN | BOARD MEMBER Trustee or director | 1 | $0 |
| KERRI STEWART | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID REY | CHIEF EXECUTIVE OFFICER Officer | 40 | $395,539 | $33,941 |
| KAREN PHILLIPS | CHIEF REAL ESTATE OFFICER Officer | 40 | $197,769 | $15,998 |
| NAOMI JACKSON | CHIEF FINANCIAL OFFICER Officer | 40 | $191,358 | $10,385 |
| LISA SMITH | CHIEF PEOPLE OFFICER Officer | 40 | $170,622 | $17,173 |
| RACHAEL MUELLER | CHIEF FUND DEVELOPMENT OFFICER Officer | 40 | $160,240 | $3,571 |
| NICK BUSCEMI | VP FINANCE Highest-paid employee | 40 | $147,283 | $13,377 |
| JESSICA VENEMAN CLOUD | VP OF RETAIL Highest-paid employee | 40 | $146,053 | $8,921 |
| KEN JOHNSON | VP OF DGR OPERATIONS Highest-paid employee | 40 | $112,879 | $12,973 |
| MICHELLE CLOWE | VP OF MISSION PROGRAMS Highest-paid employee | 40 | $112,263 | $11,440 |
| DANE MCGRAW | VP OF NEW MISSION VENTURES Highest-paid employee | 40 | $111,495 | $5,849 |
| LINDA WOODARD | CHIEF MISSION OFFICER Officer | 40 | $35,417 | $1,222 |
| NATHANIEL FORD SR | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| AUNDRA WALLACE | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN HYDE | 2ND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT MATTSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CINDY STOVER | 2ND TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHANTEL DAVIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JIM GILMORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TERRI COPE-WALTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICK D COLEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDY DAHIYA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GUY MARVIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEANNE M MILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR JOHN AVENDANO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RANDOLPH MOORER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ORVILLE DOTHAGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ISABELLE RENAULT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EDWARD BROWNLEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KERRI STEWART | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN MURRAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LESLIE WICKES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2022: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID REY | CEO Officer | 40 | $354,178 | $29,863 |
| KAREN PHILLIPS | CHIEF REAL ESTATE OFFICER Officer | 40 | $196,000 | $18,893 |
| LISA SMITH | CHIEF PEOPLE OFFICER Officer | 40 | $160,109 | $27,482 |
| NICK BUSCEMI | VP FINANCE Highest-paid employee | 40 | $138,650 | $16,128 |
| JESSICA VENEMAN CLOUD | VP OF RETAIL Highest-paid employee | 40 | $116,311 | $15,690 |
| REBEKAH SUWAK WORSHAM | VP MARKETING & COMMUNICATIONS Highest-paid employee | 40 | $118,134 | $10,884 |
| KEN JOHNSON | VP DGR OPERATIONS Highest-paid employee | 40 | $103,818 | $22,974 |
| NAOMI JACKSON | CHIEF FINANCIAL OFFICER Officer | 40 | $107,954 | $6,241 |
| DANE MCGRAW | VP NEW MISSION VENTURES Highest-paid employee | 40 | $107,426 | $3,564 |
| LINDA WOODARD | CHIEF MISSION OFFICER Officer | 40 | $95,162 | $2,212 |
| RACHAEL MUELLER | CHIEF FUND DEVELOPMENT OFFICER Officer | 40 | $54,682 | $83 |
| NATHANIEL FORD SR | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| AUNDRA WALLACE | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN HYDE | 2ND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT MATTSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CINDY STOVER | 2ND TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARIE GNAGE PHD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROB MENNIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RANDOLPH MOORER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LESLIE WICKES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEANNE M MILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN MURRAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM GILMORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDY DAHIYA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICK D COLEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GUY MARVIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHANTEL DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EDWARD BROWNLEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ISABELLE RENAULT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ORVILLE DOTHAGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KERRI STEWART | BOARD MEMBER Trustee or director | 1 | $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 INDUSTRIES OF NORTH FLORIDA IS A LOCAL, NOT-FOR-PROFIT THAT REMOVES BARRIERS TO EMPLOYMENT THROUGH TRAINING, EDUCATION AND CAREER OPPORTUNITIES FOR THE COMMUNITIES WE SERVE. OUR VISION IS A COMMUNITY WHERE EVERY PERSON FINDS MEANINGFUL EMPLOYMENT AND ENJOYS LIFE-LONG OPPORTUNITIES.
Program accomplishments
- SEE SCHEDULE OExpenses $47,856,583 · revenue $49,625,988
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
- 59-0637858
- 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
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $116,698,126
- Income (IRS master file)
- $75,648,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $55,812,809 | $53,510,865 | $116,698,126 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $51,185,025 | $47,749,771 | $113,602,794 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $45,737,941 | $43,072,994 | $99,483,295 | XML |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 59-0637858).
Questions about GOODWILL INDUSTRIES OF NORTH FLORIDA INC
- What is the EIN of GOODWILL INDUSTRIES OF NORTH FLORIDA INC?
- The employer identification number (EIN) of GOODWILL INDUSTRIES OF NORTH FLORIDA INC is 59-0637858.
- Is GOODWILL INDUSTRIES OF NORTH FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to GOODWILL INDUSTRIES OF NORTH FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL INDUSTRIES OF NORTH FLORIDA 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 INDUSTRIES OF NORTH FLORIDA 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 INDUSTRIES OF NORTH FLORIDA 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 INDUSTRIES OF NORTH FLORIDA INC?
- The 990 for the year ended December 31, 2024 names DAVID REY.
- Who are the officers and directors of GOODWILL INDUSTRIES OF NORTH FLORIDA INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 9 received compensation from the organization, the highest $409,139 (DAVID REY, CHIEF EXECUTIVE OFFICER).
- How much revenue does GOODWILL INDUSTRIES OF NORTH FLORIDA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $55,812,809, expenses of $53,510,865 and total assets of $116,698,126 at year end.
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