Civic Intelligence

Goodwill Industries Big Bend Services Inc.

990 • Fiscal year 2014 • EIN 26-1106190

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileWWW.GOODWILLBIGBEND.COM/CONTRACTS-2
300 Mabry StreetTallahassee, FL 32304

(850) 576-7145

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$237,817

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$465,598

Down $73,387 (-14%) from 2013

Net Assets

Up

$278,449

Up $134,621 (+94%) from 2013

Liabilities

Down

$187,149

Down $208,008 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$1,423,089

Up $37,769 (+2.7%) from 2013

Expenses

Up

$1,288,468

Up $18,594 (+1.5%) from 2013

Net Income

Up

$134,621

Up $19,175 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $231,991Liabilities 2010: $259,809Net Assets 2010: -$27,8182010Assets 2011: $557,987Liabilities 2011: $617,276Net Assets 2011: -$59,2892011Assets 2012: $748,868Liabilities 2012: $720,486Net Assets 2012: $28,3822012Assets 2013: $538,985Liabilities 2013: $395,157Net Assets 2013: $143,8282013Assets 2014: $465,598Liabilities 2014: $187,149Net Assets 2014: $278,4492014Assets 2015: $395,689Liabilities 2015: $277,223Net Assets 2015: $118,4662015Assets 2016: $363,873Liabilities 2016: $556,380Net Assets 2016: -$192,5072016Assets 2017: $552,162Liabilities 2017: $1,123,525Net Assets 2017: -$571,3632017Assets 2018: $773,204Liabilities 2018: $1,500,348Net Assets 2018: -$727,1442018Assets 2019: $766,497Liabilities 2019: $1,604,635Net Assets 2019: -$838,1382019Assets 2020: $1,059,960Liabilities 2020: $2,116,910Net Assets 2020: -$1,056,9502020Assets 2021: $317,569Liabilities 2021: $1,364,753Net Assets 2021: -$1,047,1842021Assets 2022: $435,045Liabilities 2022: $1,248,597Net Assets 2022: -$813,5522022Assets 2023: $279,237Liabilities 2023: $1,096,814Net Assets 2023: -$817,5772023Assets 2024: $214,447Liabilities 2024: $1,040,436Net Assets 2024: -$825,9892024

Highlighted filing

2014

Assets$465,598
Liabilities$187,149
Net Assets$278,449
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $402,6512010Expenses 2011: $1,168,2902011Expenses 2012: $1,176,3262012Revenue 2013: $1,385,320Expenses 2013: $1,269,874Net Income 2013: $115,4462013Revenue 2014: $1,423,089Expenses 2014: $1,288,468Net Income 2014: $134,6212014Revenue 2015: $1,386,322Expenses 2015: $1,546,305Net Income 2015: -$159,9832015Revenue 2016: $1,116,412Expenses 2016: $1,427,385Net Income 2016: -$310,9732016Revenue 2017: $1,436,722Expenses 2017: $1,815,578Net Income 2017: -$378,8562017Revenue 2018: $1,758,307Expenses 2018: $1,914,088Net Income 2018: -$155,7812018Revenue 2019: $1,790,353Expenses 2019: $1,901,347Net Income 2019: -$110,9942019Revenue 2020: $1,875,269Expenses 2020: $2,092,065Net Income 2020: -$216,7962020Revenue 2021: $1,925,325Expenses 2021: $1,915,559Net Income 2021: $9,7662021Revenue 2022: $2,130,849Expenses 2022: $1,897,217Net Income 2022: $233,6322022Revenue 2023: $1,188,231Expenses 2023: $1,192,256Net Income 2023: -$4,0252023Revenue 2024: $921,630Expenses 2024: $930,042Net Income 2024: -$8,4122024

Highlighted filing

2014

Revenue$1,423,089
Expenses$1,288,468
Net Income$134,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$1,423,089
Mission and Program Overview

Mission

The organization offers an opportunity for economic independence for people who are severely disabled by providing them opportunities to develop their vocational potential through paid work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$269,629$239,214▼ $30,415
Land, Buildings, and Equipment, Net$217,921$190,888▼ $27,033
Cash and Non-Interest-Bearing Accounts$51,396$27,906▼ $23,490
Prepaid Expenses and Deferred Charges$39$7,590▲ $7,551
Total Assets$538,985$465,598▼ $73,387
Liabilities
Accounts Payable and Accrued Expenses$307,139$164,755▼ $142,384
Mortgage Notes Payable Secured by Investment Property$88,018$22,394▼ $65,624
Total Liabilities$395,157$187,149▼ $208,008
Net Assets / Fund Balance
Unrestricted Net Assets$143,828$278,449▲ $134,621
Total Net Assets Fund Balance$143,828$278,449▲ $134,621
Total Liabilities and Net Assets / Fund Balance$538,985$465,598▼ $73,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,888$236,408$427,296
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Ann RupleCFO$95,573$95,573

Board Members and Trustees

NameTitle
Fred G Shelfer JrPresident/CEO
Brent ChumblerDirector
Cassandra GraysonDirector
Gary BlissDirector
Jon BaileyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,423,089
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$134,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,423,089
Total Revenue per Form 990
$1,423,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$907,636
Other Expenses$380,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,032--$656,032
Other Employee Benefits$201,879--$201,879
Travel$92,943--$92,943
Depreciation Depletion$62,500--$62,500
Payroll Taxes$49,725--$49,725
Insurance$12,618--$12,618
All Other Expenses$8,275--$8,275
Other Expenses$4,976--$4,976
Fees for Services Accounting$3,000--$3,000
Interest$1,351--$1,351
Total Functional Expenses$1,288,468$0$0$1,288,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,288,468
Total Expenses per Audited Statements$1,288,468
Total Expenses per Form 990$1,288,468
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is posted to the board of director's website. Directors are given the opportunity to review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, all board members read and sign a conflict of interest and code of ethics form.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conlfict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries - Big Bend Services Inc
EIN
26-1106190
Phone
8505767145
Address
300 MABRY STREET, TALLAHASSEE, FL 32304

Signing Officer

Name
Fred G Shelfer Jr
Title
CEO
Phone
8505767145
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred G Shelfer Jr
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
51
Volunteers
0

Preparer

Firm
Lanigan & Associates P C
Address
2630 CENTENNIAL PLACE SUITE 1, TALLAHASSEE, FL 32308
Preparer
John Keillor
Phone
8508938418
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed the oversight process for the financial statement audit or the selection process for the independent auditor related to the audit of the organization's financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Effective july 1, 2009, the organization implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2014, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01288468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01423089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2014, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190888
IRS990ScheduleD/TotalExpensesPerForm990Amt01288468
IRS990ScheduleD/TotalRevenuePerForm990Amt01423089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01423089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01288468
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0224808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt013009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRED G SHELFER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0237817
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS POSTED TO THE BOARD OF DIRECTOR'S WEBSITE. DIRECTORS ARE GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL BOARD MEMBERS READ AND SIGN A CONFLICT OF INTEREST AND CODE OF ETHICS FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONLFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE FINANCIAL STATEMENT AUDIT OR THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR RELATED TO THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GIBB BAINBRIDGE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GIBB GULF COAST VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GIBB MARIANNA VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4OAKRIDGE TOWNHOUSES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5GIBB OAKRIDGE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6GIBB SPRINGFIELD VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7GIBB THOMASVILLE VILLAGE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8GIBB THOMASVILLE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9GIBB CAIRO VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10DICK HOWSER CENTER FOR CHILDHOOD SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11GIBB PERRY VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12GIBB CHIPLEY VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13GIBB FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14GIBB MABRY VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591279499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1593423273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2593071574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3593068327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4593482597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5592550937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6030382975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7593625855
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8593370153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9261535800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10591553555
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11371580763
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12800771920
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13462854366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14593044869
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt14501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd12FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd13FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd14FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE JOB TRAINING, EDUCATION AND EMPLOYMENT TO PEOPLE WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE LOW INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE LOW INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,598
Liabilities
$187,149
Net assets
$278,449
Revenue
$1,423,089
Expenses
$1,288,468
Net income
$134,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$1.04$0.83$0.92$0.93$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.28$1.10$0.82$1.19$1.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.44$1.25$0.81$2.13$1.90$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.32$1.36$1.05$1.93$1.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.06$2.12$1.06$1.88$2.09$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.77$1.60$0.84$1.79$1.90$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.77$1.50$0.73$1.76$1.91$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.55$1.12$0.57$1.44$1.82$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.56$0.19$1.12$1.43$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.12$1.39$1.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$1.42$1.29$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.14$1.39$1.27$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.72$0.03$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.62$0.06$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.26$0.03$0.40