Nonprofit · EIN 59-3570001
GINFL SERVICES INC
Also known as HEALTH & WELFARE TRUST
Tax-exempt · JACKSONVILLE, FL 32210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $947,321 | $713,201 | $234,120 | $4,369,938 | $0 | $4,369,938 |
| December 31, 2023 | 990 | $911,765 | $704,831 | $206,934 | $4,135,818 | $0 | $4,135,818 |
| December 31, 2022 | 990 | $1,615,679 | $1,227,946 | $387,733 | $3,928,884 | $0 | $3,928,884 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $947,321
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $506,360
- Salaries, compensation and benefits (total)
- $664,149
- Professional fundraising fees
- $0
- Travel
- $6,194
- Program services (functional)
- $713,201
Balance sheet and other
- Total assets, start of year
- $4,135,818
- Total assets, end of year
- $4,369,938
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,369,938
- Net assets without donor restrictions
- $4,369,938
- Gross receipts
- $947,321
- Employees
- 18
- Volunteers
- 3
- Year formed
- 2000
- 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 |
| LISA SMITH | CHIEF PEOPLE OFFICER Highest-paid employee | 1 | $0 | $157,698 | $16,267 |
| KEVIN HYDE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHANTEL DAVIS | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NATHANIEL FORD SR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID REY | CEO Officer | 1 | $0 | $395,539 | $33,941 |
| NAOMI JACKSON | CFO Officer | 1 | $0 | $191,358 | $10,385 |
| LINDA WOODARD | CHIEF MISSION OFFICER Officer | 1 | $0 | $35,417 | $1,222 |
| LESLIE WICKES | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHANTEL DAVIS | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NATHANIEL FORD SR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID REY | CEO Officer | 1 | $0 | $354,178 | $29,863 |
| NAOMI JACKSON | CFO Officer | 1 | $0 | $107,954 | $6,241 |
| ROB MENNIE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHANTEL DAVIS | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NATHANIEL FORD SR | 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
TO PROVIDE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH DOCUMENTED DISABILITIES BY OFFERING AN OPPORTUNITY TO ENTER THE WORKFORCE AND BECOME INDEPENDENT AND SELF-SUFFICIENT COMMUNITY MEMBERS. THE EMPLOYEES DEVELOP A POSITIVE WORK ETHIC AND LEARN WORK SKILLS THAT WILL ALLOW THEM TO MAINTAIN MEANINGFUL EMPLOYMENT.
Program accomplishments
- THE PROGRAMS OPERATED BY GINFL SERVICES, INC. ARE INTENDED TO PROVIDE EMPLOYMENT IN A COMPETITIVE SETTING. A TOTAL OF 13 INDIVIDUALS WITH DOCUMENTED DISABILITIES WERE EMPLOYED IN THE PROGRAM. COLLECTIVELY, THEY WORKED MORE THAN 16,700 HOURS DURING THE COURSE OF THE YEAR. DIRECT LABOR WAGES PER PERSON WITH THIS WORK FORCE AVERAGED $17.75 PER HOUR AND THEY EARNED NEARLY $296,000 DURING THE CALENDAR YEAR.Expenses $713,201 · revenue $947,321
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
- 59-3570001
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $4,369,938
- Income (IRS master file)
- $947,321
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $947,321 | $713,201 | $4,369,938 | XML |
| 990 | December 2023 | $911,765 | $704,831 | $4,135,818 | IRS |
| 990 | December 2022 | $1,615,679 | $1,227,946 | $3,928,884 | IRS |
| 990 | 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 59-3570001).
Questions about GINFL SERVICES INC
- What is the EIN of GINFL SERVICES INC?
- The employer identification number (EIN) of GINFL SERVICES INC is 59-3570001.
- Is GINFL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to GINFL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GINFL SERVICES 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 GINFL SERVICES 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 GINFL SERVICES 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 GINFL SERVICES INC?
- The 990 for the year ended December 31, 2024 names DAVID REY.
- Who are the officers and directors of GINFL SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does GINFL SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $947,321, expenses of $713,201 and total assets of $4,369,938 at year end.
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