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ObjectId: 202322489349301202 - Submission: 2023-09-05
TIN: 59-6196141
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
22
Open to Public Inspection
Name of the organization
GOODWILL INDUSTRIES OF SW FLORIDA INC
Employer identification number
59-6196141
Part I
Identification of Disregarded Entities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
Part II
Identification of Related Tax-Exempt Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
Central Avenue Apartments Inc
5100 Tice Street
Fort Myers
,
FL
33905
46-5507697
Housing
FL
501(C)(3)
LINE 10
No
(2)
Southwest Florida GWI Housing inc
5100 Tice Street
Fort Myers
,
FL
33905
31-1469227
Housing
FL
501(C)(3)
Line 10
No
(3)
SOUTHWEST FLORIDA GWI HOUSING II INC
5100 TICE STREET
FORT MYERS
,
FL
33905
31-1502533
Housing
FL
501(C)(3)
LINE 10
No
(4)
SOUTHWEST FLORIDA GWI HOUSING III INC
5100 TICE STREET
FORT MYERS
,
FL
33905
65-0803040
Housing
FL
501(C)(3)
LINE 10
No
(5)
SOUTHWEST FLORIDA GWI HOUSING IV INC
5100 TICE STREET
FORT MYERS
,
FL
33905
65-0914344
Housing
FL
501(C)(3)
LINE 10
No
(6)
SOUTHWEST FLORIDA GWI HOUSING V INC
5100 TICE STREET
FORT MYERS
,
FL
33905
65-0914341
Housing
FL
501(C)(3)
LINE 10
No
(7)
SOUTHWEST FLORIDA GWI HOUSING VI INC
5100 TICE STREET
FORT MYERS
,
FL
33905
65-0976594
Housing
FL
501(C)(3)
LINE 10
No
(8)
SOUTHWEST FLORIDA GWI HOUSING VII INC
5100 TICE STREET
FORT MYERS
,
FL
33905
65-1090671
Housing
FL
501(C)(3)
LINE 10
No
(9)
SOUTHWEST FLORIDA GWI HOUSING VIII INC
5100 TICE STREET
FORT MYERS
,
FL
33905
65-1157318
Housing
FL
501(C)(3)
LINE 10
No
(10)
SOUTHWEST FLORIDA GWI HOUSING IX INC
5100 TICE STREET
FORT MYERS
,
FL
33905
65-1157322
Housing
FL
501(C)(3)
LINE 10
No
(11)
SOUTHWEST FLORIDA GWI HOUSING X INC
5100 TICE STREET
FORT MYERS
,
FL
33905
51-0530426
Housing
FL
501(C)(3)
LINE 10
No
(12)
SOUTHWEST FLORIDA GWI HOUSING XI INC
5100 TICE STREET
FORT MYERS
,
FL
33905
57-1232683
Housing
FL
501(C)(3)
LINE 10
No
(13)
SOUTHWEST FLORIDA GWI HOUSING XII INC
5100 TICE STREET
FORT MYERS
,
FL
33905
13-4351873
Housing
FL
501(C)(3)
LINE 10
No
(14)
SOUTHWEST FLORIDA GWI HOUSING XIII INC
5100 TICE STREET
FORT MYERS
,
FL
33905
26-1548130
Housing
FL
501(C)(3)
LINE 10
No
(15)
SOUTHWEST FLORIDA GWI HOUSING XIV INC
5100 TICE STREET
FORT MYERS
,
FL
33905
26-4310189
Housing
FL
501(C)(3)
LINE 10
No
(16)
SOUTHWEST FLORIDA GWI HOUSING XV INC
5100 TICE STREET
FORT MYERS
,
FL
33905
45-4199386
Housing
FL
501(C)(3)
LINE 10
No
(17)
SOUTHWEST FLORIDA GWI HOUSING XVI INC
5100 TICE STREET
FORT MYERS
,
FL
33905
45-4199244
Housing
FL
501(C)(3)
LINE 10
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2022
Page 2
Schedule R (Form 990) 2022
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
Schedule R (Form 990) 2022
Page 3
Schedule R (Form 990) 2022
Page
3
Part V
Transactions With Related Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
Yes
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
Yes
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
No
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
No
p
Reimbursement paid to related organization(s) for expenses
............................
1p
No
q
Reimbursement paid by related organization(s) for expenses
............................
1q
No
r
Other transfer of cash or property to related organization(s)
............................
1r
Yes
s
Other transfer of cash or property from related organization(s)
............................
1s
Yes
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
SOUTHWEST FLORIDA GWI HOUSING VIII INC
B
186,433
COST
(2)
SOUTHWEST FLORIDA GWI HOUSING IX INC
B
106,053
COST
(3)
SOUTHWEST FLORIDA GWI HOUSING V INC
B
103,090
COST
Schedule R (Form 990) 2022
Page 4
Schedule R (Form 990) 2022
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2022
Page 5
Schedule R (Form 990) 2022
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference
Explanation
Schedule R (Form 990) 2022
Additional Data
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