Civic Intelligence

Gibb Perry Village Inc.

990 • Fiscal year 2016 • EIN 37-1580763

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.GOODWILLBIGBEND.COM
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

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,445,425

Down $29,500 (-2.0%) from 2015

Net Assets

Down

$1,393,907

Down $29,587 (-2.1%) from 2015

Liabilities

Up

$51,518

Up $87 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

Up

$88,108

Up $11,693 (+15%) from 2015

Expenses

Down

$117,695

Down $16,480 (-12%) from 2015

Net Income

Up

-$29,587

Up $28,173 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,574,605Liabilities 2012: $17,890Net Assets 2012: $1,556,7152012Assets 2013: $1,538,148Liabilities 2013: $15,462Net Assets 2013: $1,522,6862013Assets 2014: $1,512,511Liabilities 2014: $31,257Net Assets 2014: $1,481,2542014Assets 2015: $1,474,925Liabilities 2015: $51,431Net Assets 2015: $1,423,4942015Assets 2016: $1,445,425Liabilities 2016: $51,518Net Assets 2016: $1,393,9072016Assets 2017: $1,409,128Liabilities 2017: $54,574Net Assets 2017: $1,354,5542017Assets 2018: $1,367,655Liabilities 2018: $36,109Net Assets 2018: $1,331,5462018Assets 2019: $1,337,217Liabilities 2019: $30,868Net Assets 2019: $1,306,3492019Assets 2020: $1,300,923Liabilities 2020: $31,810Net Assets 2020: $1,269,1132020Assets 2021: $1,274,495Liabilities 2021: $40,551Net Assets 2021: $1,233,9442021Assets 2022: $1,226,628Liabilities 2022: $34,913Net Assets 2022: $1,191,7152022Assets 2023: $1,187,838Liabilities 2023: $53,903Net Assets 2023: $1,133,9352023Assets 2024: $1,124,321Liabilities 2024: $75,166Net Assets 2024: $1,049,1552024Assets 2025: $1,104,459Liabilities 2025: $72,861Net Assets 2025: $1,031,5982025

Highlighted filing

2016

Assets$1,445,425
Liabilities$51,518
Net Assets$1,393,907
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $60,464Expenses 2012: $59,234Net Income 2012: $1,2302012Revenue 2013: $82,284Expenses 2013: $116,313Net Income 2013: -$34,0292013Revenue 2014: $77,581Expenses 2014: $119,013Net Income 2014: -$41,4322014Revenue 2015: $76,415Expenses 2015: $134,175Net Income 2015: -$57,7602015Revenue 2016: $88,108Expenses 2016: $117,695Net Income 2016: -$29,5872016Revenue 2017: $89,495Expenses 2017: $128,848Net Income 2017: -$39,3532017Revenue 2018: $99,868Expenses 2018: $122,876Net Income 2018: -$23,0082018Revenue 2019: $103,007Expenses 2019: $128,204Net Income 2019: -$25,1972019Revenue 2020: $102,876Expenses 2020: $140,112Net Income 2020: -$37,2362020Revenue 2021: $105,595Expenses 2021: $140,764Net Income 2021: -$35,1692021Revenue 2022: $106,211Expenses 2022: $148,440Net Income 2022: -$42,2292022Revenue 2023: $114,079Expenses 2023: $171,859Net Income 2023: -$57,7802023Revenue 2024: $127,461Expenses 2024: $212,241Net Income 2024: -$84,7802024Revenue 2025: $160,678Expenses 2025: $178,235Net Income 2025: -$17,5572025

Highlighted filing

2016

Revenue$88,108
Expenses$117,695
Net Income-$29,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$88,108
Mission and Program Overview

Mission

Providing accessible and affordable apartments to low-inocme individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,414,500$1,374,586▼ $39,914
Cash and Non-Interest-Bearing Accounts$465$10,694▲ $10,229
Savings and Temporary Cash Investments$8,438$8,438→ $0
Prepaid Expenses and Deferred Charges$5,090$5,077▼ $13
Accounts Receivable$0$1,178▲ $1,178
Total Assets$1,474,925$1,445,425▼ $29,500
Other Assets Total$46,432$45,452▼ $980
Liabilities
Other Liabilities$44,762$41,609▼ $3,153
Accounts Payable and Accrued Expenses$6,669$9,909▲ $3,240
Total Liabilities$51,431$51,518▲ $87
Net Assets / Fund Balance
Unrestricted Net Assets$1,423,494$1,393,907▼ $29,587
Total Net Assets Fund Balance$1,423,494$1,393,907▼ $29,587
Total Liabilities and Net Assets / Fund Balance$1,474,925$1,445,425▼ $29,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,313,194$169,980$1,483,174
Land$45,650-$45,650
Equipment$15,695$13,685$29,380
Other Land Buildings$47$281$328
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Calvin MeltonPresident
Gary BlissDirector
Patricia BrueckheimerDirector
Shirlee BowneDirector
Bruce HarterTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,345
Program Service Revenue
$29,737
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-29,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$88,108
Total Revenue per Form 990
$88,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,290
Salaries, Compensation, and Employee Benefits$32,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,465--$40,465
Other Salaries and Wages$22,828--$22,828
Other Expenses$13,815--$13,815
Occupancy$8,033--$8,033
Fees for Services Management$7,711--$7,711
Other Employee Benefits$6,624--$6,624
Office Expenses$5,759--$5,759
Insurance$4,995--$4,995
Fees for Services Accounting$4,512--$4,512
Payroll Taxes$2,953--$2,953
Total Functional Expenses$117,695$0$0$117,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,695
Total Expenses per Audited Statements$117,695
Total Expenses per Form 990$117,695
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Goodwill Industries - Operating Advances$38,930
Tenant Security Deposits$2,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The columbia property group, inc., has entered into a management agreement with gibb perry village, inc., which outlines services to be provided to the corporation. Such services include management and accounting fees.”

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 & code of ethics form.”

Form 990, Part VI, Section C, Line 19

“Governing documents are on file with the state. Conflict of interest policy and financial statements are filed with the u.s. Department of housing and urban development (hud). These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gibb Perry Village Inc
EIN
37-1580763
Phone
8505767145
Address
300 MABRY STREET, TALLAHASSEE, FL 32304

Signing Officer

Name
Calvin Melton
Title
President
Phone
8505767145
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Melton
Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
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:

“The corporation implemented the new 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 june 30, 2016, the corporation has no uncertain tax positions that qualify for either derecognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 564 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01313194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01483174
IRS990ScheduleD/EquipmentGrp/BookValueAmt015695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029380
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0117695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOODWILL INDUSTRIES - OPERATING ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt088108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IMPLEMENTED THE NEW 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 JUNE 30, 2016, THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER DERECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01374586
IRS990ScheduleD/TotalExpensesPerForm990Amt0117695
IRS990ScheduleD/TotalLiabilityAmt041609
IRS990ScheduleD/TotalRevenuePerForm990Amt088108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt088108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117695
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COLUMBIA PROPERTY GROUP, INC., HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH GIBB PERRY VILLAGE, INC., WHICH OUTLINES SERVICES TO BE PROVIDED TO THE CORPORATION. SUCH SERVICES INCLUDE MANAGEMENT AND ACCOUNTING FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ANNUALLY, ALL BOARD MEMBERS READ AND SIGN A CONFLICT OF INTEREST & CODE OF ETHICS FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE ON FILE WITH THE STATE. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE FILED WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GIBB GULF COAST VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GIBB MABRY VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3OAKRIDGE TOWNHOUSES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4GIBB OAKRIDGE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5GIBB SPRINGFIELD VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6GIBB THOMASVILLE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7GIBB MARIANNA VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8GIBB BAINBRIDGE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9GIBB CAIRO VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10GIBB CHIPLEY VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11GIBB THOMASVILLE VILLAGE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12GOODWILL INDUSTRIES - BIG BEND SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13GIBB FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591279499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1593071574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2593044869
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3593482597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4592550937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5030382975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6593370153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7593068327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8593423273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9261535800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10800771920
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11593625855
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12261106190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13462854366
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/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/PrimaryActivitiesTxt0PROVIDE JOB TRAINING, EDUCATION AND EMPLOYMENT TO DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE LOW-INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE LOW-INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE LOW-INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE LOW-INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDE LOW-INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PROVIDE LOW-INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7PROVIDE LOW-INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8PROVIDE LOW-INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9PROVIDE LOW-INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt10PROVIDE LOW-INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt11PROVIDE LOW-INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt12SERVICE COMPANY EMPLOYING DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt13PROVIDE JOB TRAINING, EDUCATION AND EMPLOYMENT TO DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,445,425
Liabilities
$51,518
Net assets
$1,393,907
Revenue
$88,108
Expenses
$117,695
Net income
-$29,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.16$0.18$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.05$0.13$0.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.13$0.11$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.19$0.11$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$0.11$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.35$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.39$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$0.08$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.08$0.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$0.08$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$1.57$0.02$1.56$0.06$0.06$0.00