Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 59-1279499 • 501(c)3 • Tallahassee, FL
Profile
Founded in 1965, goodwill industries big bend today serves 22 counties in the big bend of north florida and south georgia. Goodwill operates 26 retail stores and 7 career training centers, as well as job training, education, job placement, and virtual and in person career path programs for people overcoming barriers to employment. These barriers include but are not limited to refugees, returning citizens, those experiencing homelessness, poverty, abuse and physical and mental challenges.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$63,470,479
Up $4,306,975 (+7.3%) from 2023
Liabilities
Up$31,207,771
Up $2,287,279 (+7.9%) from 2023
Net Assets
Up$32,262,708
Up $2,019,696 (+6.7%) from 2023
Revenue
Up$41,940,811
Up $497,638 (+1.2%) from 2023
Expenses
Up$39,921,115
Up $974,855 (+2.5%) from 2023
Net Income
Down$2,019,696
Down $477,217 (-19%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide job training, education and employment to people with disabilities and other barriers to employment, helping them to reach their fullest potential in supporting themselves and their families.
To provide job training, education and employment to people with disabilities and other barriers to employment, helping them to reach their fullest potential in supporting themselves and their families. Goodwill also provides barrier-free apartment complexes in which people with disabilities can live independently.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $38,857,865 | $40,926,629 | ▲ $2,068,764 |
| Cash and Non-Interest-Bearing Accounts | $2,649,210 | $5,046,937 | ▲ $2,397,727 |
| Other Notes and Loans Receivable, Net | $1,769,421 | $1,888,158 | ▲ $118,737 |
| Inventories for Sale or Use | $1,751,687 | $1,875,787 | ▲ $124,100 |
| Prepaid Expenses and Deferred Charges | $188,246 | $493,830 | ▲ $305,584 |
| Accounts Receivable | $205,942 | $109,604 | ▼ $96,338 |
| Total Assets | $59,163,504 | $63,470,479 | ▲ $4,306,975 |
| Other Assets Total | $13,741,133 | $13,129,534 | ▼ $611,599 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,204,501 | $15,820,439 | ▲ $2,615,938 |
| Other Liabilities | $13,792,999 | $13,227,661 | ▼ $565,338 |
| Accounts Payable and Accrued Expenses | $1,922,992 | $2,159,671 | ▲ $236,679 |
| Total Liabilities | $28,920,492 | $31,207,771 | ▲ $2,287,279 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,243,012 | $32,262,708 | ▲ $2,019,696 |
| Total Net Assets Fund Balance | $30,243,012 | $32,262,708 | ▲ $2,019,696 |
| Total Liabilities and Net Assets / Fund Balance | $59,163,504 | $63,470,479 | ▲ $4,306,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,404,335 | $7,456,009 | $26,860,344 |
| Land | $12,450,933 | - | $12,450,933 |
| Leasehold Improvements | $7,312,166 | $4,632,380 | $11,944,546 |
| Equipment | $1,759,195 | $3,058,935 | $4,818,130 |
| Other Assets Org | $12,804,335 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fred Shelfer Jr | CEO | FT | $365,481 | $41,793 | $407,274 |
| Alan Malnofski | Vice President of Retail O | FT | $137,550 | $21,793 | $159,343 |
| Shannon Harper | CFO | FT | $132,064 | $21,793 | $153,857 |
| Kimberly Gay | Chief of Staff | FT | $129,374 | $10,313 | $139,687 |
| Tamara Williams | Vice President of Human Re | FT | $122,888 | $16,758 | $139,646 |
| Fred Watford | Vice President of Transpor | FT | $115,948 | $10,313 | $126,261 |
| Lisa Land | Vice President of Support | FT | $106,034 | - | $106,034 |
| Name | Title |
|---|---|
| Steve Roden | Chair |
| Austin Williams | Director |
| Ben Wilkinson | Director |
| Brent Chumbler | Director |
| Dave Sellars | Director |
| David Gardner | Director |
| Dr C Baker Wright | Director |
| Dr Calvin Melton | Director |
| Dr Elaine Bryant | Director |
| Dr Gary Bliss | Director |
| Dr Jingfang Wang | Director |
| Grey Dodge | Director |
| Kasey Killebrew | Director |
| Mike Akers | Director |
| Rev Dr Rb Holmes | Director |
| Scott Clemons | Director |
| Stuart Rubenstein | Director |
| Tom Derzypolski | Director |
| Jay Revell | Secretary |
| Christy Brodeur | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $6,971,965 | Industry Calculation |
| Books and Publications | - | $396,547 | Industry Calculation |
| Cars and Other Vehicles | 81 | $10,081 | Actual |
| Total Noncash Contributions | 81 | $7,378,593 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,366,367 |
| Other Expenses | $17,554,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,827,510 | $1,211,960 | - | $18,039,470 |
| Occupancy | $2,666,326 | $54,312 | - | $2,720,638 |
| All Other Expenses | $2,498,460 | $152,943 | - | $2,651,403 |
| Other Employee Benefits | $1,812,469 | $327,759 | - | $2,140,228 |
| Depreciation Depletion | $1,548,465 | $200,939 | - | $1,749,404 |
| Travel | $1,377,664 | $98,447 | - | $1,476,111 |
| Payroll Taxes | $1,301,371 | $135,663 | - | $1,437,034 |
| Insurance | $1,232,340 | $133,371 | - | $1,365,711 |
| Other Expenses | $882,281 | $75,103 | - | $957,384 |
| Current Officers, Directors, Trustees, and Key Employees | - | $749,635 | - | $749,635 |
| Interest | $549,855 | $43,540 | - | $593,395 |
| Advertising | $525,786 | $35,844 | - | $561,630 |
| Fees for Services Other | $44,145 | $442,602 | - | $486,747 |
| Conferences and Meetings | $45,767 | $61,175 | - | $106,942 |
| Fees for Services Legal | $638 | $38,616 | - | $39,254 |
| Fees for Services Accounting | - | $35,000 | - | $35,000 |
| Total Functional Expenses | $35,555,482 | $4,365,633 | $0 | $39,921,115 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $39,935,856 |
| Expenses per Audited Statements | $39,921,115 |
| Total Expenses per Form 990 | $39,921,115 |
| Expenses Not Reported on Form 990 | $14,741 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $95,597 |
| Fundraising Direct Expenses | $14,741 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $95,597 | $95,597 | $14,741 | $80,856 |
| Total Events | $95,597 | $95,597 | $14,741 | $80,856 |
| Liability | Amount |
|---|---|
| Lease Liability | $13,227,661 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Bay County Florida | 2012-05-31 | $15,000,000 | Refinance debt, purchase property, build new facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $15,000,000 | $10,693,448 | - | $108,355 |
“The form 990 is posted to the board of director's website. Directors are given the opportunity to review and comment prior to filing.”
“Annually, all board members read and sign a conflict of interest & code of ethics form.”
“Chief executive officer: the performance review for the president/ceo is conducted by the board of directors executive committee. A review process timeline is established and a performance survey is sent to all board members and feedback is requested. The compiled result of the survey is submitted to the executive committee along with the following information: 1) the ceo's previous year's performance evaluation 2) the latest strategic plan 3) the december 31 balance sheet and consolidated profit and loss statements 4) the most recent audit for the organization 5) the ceo's self assessment and written report pertaining to the status of annual goals and objectives and the ceo's goals for the upcoming year 6) an independent compensation comparison report 7) a goodwill industries international comparison report the executive committee finalizes the review and agrees upon a salary change and bonus to be paid. A new annual contract and payroll change notices are signed by the executive committee chairman and placed in the ceo's employee file under lock and key. Key employees: the cfo and ceo annually review salaries of key staff and compare those salaries to salaries of key staff at other goodwills. Salaries are adjusted as necessary to remain competitive in the labor market.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“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.”
“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. The organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“Direct fundraising expenses for golf tournament 14,741.”
“Direct fundraising expenses for golf tournament 14,741.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1922992 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2159671 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 205942 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 109604 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE JOB TRAINING, EDUCATION AND EMPLOYMENT TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT, HELPING THEM TO REACH THEIR FULLEST POTENTIAL IN SUPPORTING THEMSELVES AND THEIR FAMILIES. GOODWILL ALSO PROVIDES BARRIER-FREE APARTMENT COMPLEXES IN WHICH PEOPLE WITH DISABILITIES CAN LIVE INDEPENDENTLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35844 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 525786 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 561630 |
| IRS990/AllOtherContributionsAmt | 0 | 7452199 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 152943 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2498460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2651403 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN KEILLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8508938418 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2630 CENTENNIAL PLACE SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32308 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2649210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5046937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 749635 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 749635 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 61175 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 45767 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 106942 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7452199 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59827 |
| IRS990/CYOtherExpensesAmt | 0 | 17554748 |
| IRS990/CYOtherRevenueAmt | 0 | 333534 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34095251 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2019696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22366367 |
| IRS990/CYTotalExpensesAmt | 0 | 39921115 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41940811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 200939 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1548465 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1749404 |
| IRS990/Desc | 0 | CITIZENS WITH A VARIETY OF DISABILITIES AND HANDICAPS WERE SERVED IN THE NW FLORIDA AND SOUTH GEORGIA AREA DURING THE YEAR. THE EXEMPT PURPOSE IS TO PROVIDE REHABILITATIVE SERVICES AND EMPLOYMENT OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1520 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 35555482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38616 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 638 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39254 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 442602 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44145 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 486747 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 16758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 10313 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT CLEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR CALVIN MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT CHUMBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE SELLARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM DERZYPOLSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR GARY BLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR ELAINE BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR C BAKER WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTY BRODEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE AKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR JINGFANG WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AUSTIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAY REVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE RODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STUART RUBENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BEN WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REV DR RB HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GREY DODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KASEY KILLEBREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FRED SHELFER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHANNON HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALAN MALNOFSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KIMBERLY GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TAMARA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LISA LAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | FRED WATFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 385481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 132064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 137550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 129374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 122888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 106034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 115948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT OF RETAIL O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRESIDENT OF HUMAN RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE PRESIDENT OF SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT OF TRANSPOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14741 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 95597 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 33650 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 53116 |
| IRS990/GrossReceiptsAmt | 0 | 41975018 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 111642 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 133371 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1232340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1365711 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43540 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 549855 |
| IRS990/InterestGrp/TotalAmt | 0 | 593395 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1751687 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1875787 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26177 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15147324 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38857865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40926629 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56073953 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19466 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOUNDED IN 1965, GOODWILL INDUSTRIES BIG BEND TODAY SERVES 22 COUNTIES IN THE BIG BEND OF NORTH FLORIDA AND SOUTH GEORGIA. GOODWILL OPERATES 26 RETAIL STORES AND 7 CAREER TRAINING CENTERS, AS WELL AS JOB TRAINING, EDUCATION, JOB PLACEMENT, AND VIRTUAL AND IN PERSON CAREER PATH PROGRAMS FOR PEOPLE OVERCOMING BARRIERS TO EMPLOYMENT. THESE BARRIERS INCLUDE BUT ARE NOT LIMITED TO REFUGEES, RETURNING CITIZENS, THOSE EXPERIENCING HOMELESSNESS, POVERTY, ABUSE AND PHYSICAL AND MENTAL CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13204501 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15820439 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30243012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32262708 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33650 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33650 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 80856 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 80856 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 111642 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 111642 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30243012 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32262708 |
| IRS990/NoncashContributionsAmt | 0 | 7378593 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54312 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2666326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2720638 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13741133 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13129534 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 327759 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1812469 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2140228 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOODS PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
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