Civic Intelligence

Goodwill Industries Big Bend Inc.

990 • Fiscal year 2013 • EIN 59-1279499

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileGOODWILLBIGBEND.COM

View Organization Page

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

0.57x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.64x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$249,907

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

12th percentile

-6.2%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$23,665,687

Down $1,560,060 (-6.2%) from 2012

Net Assets

Up

$10,166,123

Up $125,691 (+1.3%) from 2012

Liabilities

Down

$13,499,564

Down $1,685,751 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

$21,239,635

No earlier filing loaded for comparison.

Expenses

Up

$21,023,319

Up $235,694 (+1.1%) from 2012

Net Income

$216,316

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80M$60M$40M$20M$0Assets 2010: $20,143,071Liabilities 2010: $12,064,955Net Assets 2010: $8,078,1162010Assets 2011: $20,948,130Liabilities 2011: $11,747,633Net Assets 2011: $9,200,4972011Assets 2012: $25,225,747Liabilities 2012: $15,185,315Net Assets 2012: $10,040,4322012Assets 2013: $23,665,687Liabilities 2013: $13,499,564Net Assets 2013: $10,166,1232013Assets 2014: $24,187,408Liabilities 2014: $13,920,314Net Assets 2014: $10,267,0942014Assets 2015: $24,787,236Liabilities 2015: $13,999,796Net Assets 2015: $10,787,4402015Assets 2016: $26,085,371Liabilities 2016: $14,420,168Net Assets 2016: $11,665,2032016Assets 2017: $25,722,048Liabilities 2017: $14,309,716Net Assets 2017: $11,412,3322017Assets 2018: $27,363,013Liabilities 2018: $13,957,301Net Assets 2018: $13,405,7122018Assets 2019: $28,704,762Liabilities 2019: $14,939,804Net Assets 2019: $13,764,9582019Assets 2020: $35,801,645Liabilities 2020: $15,746,884Net Assets 2020: $20,054,7612020Assets 2021: $43,991,972Liabilities 2021: $16,117,196Net Assets 2021: $27,874,7762021Assets 2022: $56,391,342Liabilities 2022: $28,645,243Net Assets 2022: $27,746,0992022Assets 2023: $59,163,504Liabilities 2023: $28,920,492Net Assets 2023: $30,243,0122023Assets 2024: $63,470,479Liabilities 2024: $31,207,771Net Assets 2024: $32,262,7082024

Highlighted filing

2013

Assets$23,665,687
Liabilities$13,499,564
Net Assets$10,166,123
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $18,185,0832010Expenses 2011: $19,328,6902011Expenses 2012: $20,787,6252012Revenue 2013: $21,239,635Expenses 2013: $21,023,319Net Income 2013: $216,3162013Revenue 2014: $21,427,133Expenses 2014: $21,298,414Net Income 2014: $128,7192014Revenue 2015: $25,132,026Expenses 2015: $24,613,220Net Income 2015: $518,8062015Revenue 2016: $25,812,417Expenses 2016: $24,984,471Net Income 2016: $827,9462016Revenue 2017: $26,753,796Expenses 2017: $27,023,539Net Income 2017: -$269,7432017Revenue 2018: $27,849,730Expenses 2018: $25,856,350Net Income 2018: $1,993,3802018Revenue 2019: $28,168,902Expenses 2019: $26,012,549Net Income 2019: $2,156,3532019Revenue 2020: $26,164,358Expenses 2020: $25,264,707Net Income 2020: $899,6512020Revenue 2021: $37,636,431Expenses 2021: $29,949,606Net Income 2021: $7,686,8252021Revenue 2022: $39,058,993Expenses 2022: $35,462,413Net Income 2022: $3,596,5802022Revenue 2023: $41,443,173Expenses 2023: $38,946,260Net Income 2023: $2,496,9132023Revenue 2024: $41,940,811Expenses 2024: $39,921,115Net Income 2024: $2,019,6962024

Highlighted filing

2013

Revenue$21,239,635
Expenses$21,023,319
Net Income$216,316
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.0
Gross Receipts
$21,239,635
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,000,860$14,359,384▼ $6,641,476
Other Notes and Loans Receivable, Net$0$5,836,212▲ $5,836,212
Inventories for Sale or Use$1,414,522$1,214,901▼ $199,621
Cash and Non-Interest-Bearing Accounts$1,432,759$1,070,997▼ $361,762
Accounts Receivable$726,722$812,516▲ $85,794
Intangible Assets$254,333$171,765▼ $82,568
Prepaid Expenses and Deferred Charges$146,718$63,864▼ $82,854
Total Assets$25,225,747$23,665,687▼ $1,560,060
Other Assets Total$249,833$136,048▼ $113,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,699,787$12,183,157▼ $1,516,630
Accounts Payable and Accrued Expenses$1,485,528$1,316,407▼ $169,121
Total Liabilities$15,185,315$13,499,564▼ $1,685,751
Net Assets / Fund Balance
Unrestricted Net Assets$10,040,432$10,166,123▲ $125,691
Total Net Assets Fund Balance$10,040,432$10,166,123▲ $125,691
Total Liabilities and Net Assets / Fund Balance$25,225,747$23,665,687▼ $1,560,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,677,927$1,061,013$6,738,940
Land$6,645,661-$6,645,661
Equipment$911,503$1,955,932$2,867,435
Leasehold Improvements$1,122,019$539,530$1,661,549
Other Land Buildings$2,274-$2,274
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred Shelfer JrCEOFT$205,461$44,446$249,907
Ann RupleCFOFT$27,022-$27,022

Board Members and Trustees

NameTitle
Bryant ElaineChair
Bliss Dba GaryPast Chair
Melton Phd W CalvinPresident, Housing
Akinyemi AkinDirector
Bailey Phd JonDirector
Beck-dudley CarynDirector
Brueckheimer PatDirector
Chumbler BrentDirector
Gainer VickieDirector
Goodman CatieDirector
Grayson CassandraDirector
Haiman DarrenDirector
Harter BruceDirector
King KimDirector
Miller JaredDirector
Moliterno DawnDirector
Payne CamilleDirector
Pitcock TomDirector
Roden SteveDirector
Sellars DaveDirector
Walters ElizabethDirector
Wellington MaryDirector
Clemons ScottSecretary
Shutes AlettaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,127,898
Program Service Revenue
$18,018,513
Investment Income
$28,623
Other Revenue
$64,601
All Other Contributions
$3,127,898
Change in Net Assets
$216,316

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$2,639,432Industry Calculation
Books and Publications-$246,254Industry Calculation
Cars and Other Vehicles121$40,567Actual
Real Estate Other1$36,400Appraisal
Total Noncash Contributions122$2,962,653-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,239,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,239,635
Total Revenue per Form 990
$21,239,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,091,084
Other Expenses$7,932,235
Total Fundraising Expense$11,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,483,505$990,113-$10,473,618
Occupancy$1,954,297$99,312-$2,053,609
Other Employee Benefits$1,383,930$162,911-$1,546,841
All Other Expenses$816,814$359,025-$1,175,839
Travel$750,510$52,231$41$802,782
Payroll Taxes$710,070$83,626-$793,696
Interest$636,575$791-$637,366
Depreciation Depletion$564,357$36,541-$600,898
Other Expenses$291,058$77,362$9,959$368,420
Current Officers, Directors, Trustees, and Key Employees-$276,929-$276,929
Advertising$144,900$93,016$1,538$239,454
Insurance$201,393$37,619-$239,012
Fees for Services Legal$600$74,096-$74,696
Conferences and Meetings$15,956$25,868-$41,824
Fees for Services Accounting-$24,000-$24,000
Total Functional Expenses$18,526,951$2,484,830$11,538$21,023,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,113,944
Expenses per Audited Statements$21,023,319
Total Expenses per Form 990$21,023,319
Expenses Not Reported on Form 990$90,625
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,660
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A59-60005122012-05-31$15,000,000Refinance debt, purchase property, build new facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,000,000$7,150,023-$108,355

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
Other officer compensation reviewed
Yes
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 & code of ethics form.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
59-1279499
Phone
8505767145

Signing Officer

Name
Fred G Shelfer Jr
Title
CEO
Phone
8505767145
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred G Shelfer Jr
Formed
1967
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
1,043
Volunteers
0

Preparer

Preparer
Frank Mercer
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, 2013, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 919 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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IRS990/Form990PartVIISectionAGrp/PersonNm5BAILEY PHD JON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUMBLER BRENT
IRS990/Form990PartVIISectionAGrp/PersonNm7GRAYSON CASSANDRA
IRS990/Form990PartVIISectionAGrp/PersonNm8HARTER BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm9KING KIM
IRS990/Form990PartVIISectionAGrp/PersonNm10MILLER JARED
IRS990/Form990PartVIISectionAGrp/PersonNm11PAYNE CAMILLE
IRS990/Form990PartVIISectionAGrp/PersonNm12PITCOCK TOM
IRS990/Form990PartVIISectionAGrp/PersonNm13SELLARS DAVE
IRS990/Form990PartVIISectionAGrp/PersonNm14CLEMONS SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15RODEN STEVE
IRS990/Form990PartVIISectionAGrp/PersonNm16WALTERS ELIZABETH
IRS990/Form990PartVIISectionAGrp/PersonNm17BECK-DUDLEY CARYN
IRS990/Form990PartVIISectionAGrp/PersonNm18BRUECKHEIMER PAT
IRS990/Form990PartVIISectionAGrp/PersonNm19GAINER VICKIE
IRS990/Form990PartVIISectionAGrp/PersonNm20GOODMAN CATIE
IRS990/Form990PartVIISectionAGrp/PersonNm21HAIMAN DARREN
IRS990/Form990PartVIISectionAGrp/PersonNm22MOLITERNO DAWN
IRS990/Form990PartVIISectionAGrp/PersonNm23WELLINGTON MARY
IRS990/Form990PartVIISectionAGrp/PersonNm24FRED SHELFER JR
IRS990/Form990PartVIISectionAGrp/PersonNm25ANN RUPLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT, HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt037660
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021239635
IRS990/GrossRentsGrp/PersonalAmt07200
IRS990/GrossRentsGrp/RealAmt027233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037619
IRS990/InsuranceGrp/ProgramServicesAmt0201393
IRS990/InsuranceGrp/TotalAmt0239012
IRS990/IntangibleAssetsGrp/BOYAmt0254333
IRS990/IntangibleAssetsGrp/EOYAmt0171765
IRS990/InterestGrp/ManagementAndGeneralAmt0791
IRS990/InterestGrp/ProgramServicesAmt0636575
IRS990/InterestGrp/TotalAmt0637366
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01414522
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01214901
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028623
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0241
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03556475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021000860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014359384
IRS990/LandBldgEquipCostOrOtherBssAmt017915859
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013699787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012183157
IRS990/NetAssetsOrFundBalancesBOYAmt010040432
IRS990/NetAssetsOrFundBalancesEOYAmt010166123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037660
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034433
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-90625
IRS990/NoncashContributionsAmt02962653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099312
IRS990/OccupancyGrp/ProgramServicesAmt01954297
IRS990/OccupancyGrp/TotalAmt02053609
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0136048
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01383930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01546841
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DISPOSAL COSTS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt377362
IRS990/OtherExpensesGrp/ProgramServicesAmt0658223
IRS990/OtherExpensesGrp/ProgramServicesAmt1537671
IRS990/OtherExpensesGrp/ProgramServicesAmt2377092
IRS990/OtherExpensesGrp/ProgramServicesAmt3291058
IRS990/OtherExpensesGrp/TotalAmt0722490
IRS990/OtherExpensesGrp/TotalAmt1572397
IRS990/OtherExpensesGrp/TotalAmt2379448
IRS990/OtherExpensesGrp/TotalAmt3368420
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX COLLECTION ALLOWANCE
IRS990/OtherRevenueMiscGrp/Desc2GAIN(LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04704
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-548
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-18462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-18462
IRS990/OtherRevenueTotalAmt0-14306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0990113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09483505
IRS990/OtherSalariesAndWagesGrp/TotalAmt010473618
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05836212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083626
IRS990/PayrollTaxesGrp/ProgramServicesAmt0710070
IRS990/PayrollTaxesGrp/TotalAmt0793696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063864
IRS990/PrincipalOfficerNm0FRED G SHELFER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,665,687
Liabilities
$13,499,564
Net assets
$10,166,123
Revenue
$21,239,635
Expenses
$21,023,319
Net income
$216,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.5$31.2$32.3$41.9$39.9$2.02
2023Detailed filing. Detailed filing data is available for this year.$59.2$28.9$30.2$41.4$38.9$2.50
2022Detailed filing. Detailed filing data is available for this year.$56.4$28.6$27.7$39.1$35.5$3.60
2021Detailed filing. Detailed filing data is available for this year.$44.0$16.1$27.9$37.6$29.9$7.69
2020Detailed filing. Detailed filing data is available for this year.$35.8$15.7$20.1$26.2$25.3$0.90
2019Detailed filing. Detailed filing data is available for this year.$28.7$14.9$13.8$28.2$26.0$2.16
2018Detailed filing. Detailed filing data is available for this year.$27.4$14.0$13.4$27.8$25.9$1.99
2017Detailed filing. Detailed filing data is available for this year.$25.7$14.3$11.4$26.8$27.0$0.27
2016Detailed filing. Detailed filing data is available for this year.$26.1$14.4$11.7$25.8$25.0$0.83
2015Detailed filing. Detailed filing data is available for this year.$24.8$14.0$10.8$25.1$24.6$0.52
2014Detailed filing. Detailed filing data is available for this year.$24.2$13.9$10.3$21.4$21.3$0.13
2013Detailed filing. Detailed filing data is available for this year.$23.7$13.5$10.2$21.2$21.0$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$15.2$10.0$20.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$11.7$9.20$19.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$12.1$8.08$18.2