Civic Intelligence

Goodwill Industries Big Bend Inc.

990 • Fiscal year 2014 • EIN 59-1279499

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

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

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.65x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$237,817

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$24,187,408

Up $521,721 (+2.2%) from 2013

Net Assets

Up

$10,267,094

Up $100,971 (+1.0%) from 2013

Liabilities

Up

$13,920,314

Up $420,750 (+3.1%) from 2013

Revenue

Up

$21,427,133

Up $187,498 (+0.9%) from 2013

Expenses

Up

$21,298,414

Up $275,095 (+1.3%) from 2013

Net Income

Down

$128,719

Down $87,597 (-40%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$24,187,408
Liabilities$13,920,314
Net Assets$10,267,094

Operations Trend

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

2014

Revenue$21,427,133
Expenses$21,298,414
Net Income$128,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$21,436,961
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$14,359,384$14,974,274▲ $614,890
Other Notes and Loans Receivable, Net$5,836,212$5,836,212→ $0
Inventories for Sale or Use$1,214,901$1,499,112▲ $284,211
Cash and Non-Interest-Bearing Accounts$1,070,997$883,068▼ $187,929
Accounts Receivable$812,516$599,802▼ $212,714
Intangible Assets$171,765$150,630▼ $21,135
Prepaid Expenses and Deferred Charges$63,864$98,862▲ $34,998
Total Assets$23,665,687$24,187,408▲ $521,721
Other Assets Total$136,048$145,448▲ $9,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,183,157$11,910,430▼ $272,727
Accounts Payable and Accrued Expenses$1,316,407$1,416,400▲ $99,993
Other Liabilities$0$593,484▲ $593,484
Total Liabilities$13,499,564$13,920,314▲ $420,750
Net Assets / Fund Balance
Unrestricted Net Assets$10,166,123$10,267,094▲ $100,971
Total Net Assets Fund Balance$10,166,123$10,267,094▲ $100,971
Total Liabilities and Net Assets / Fund Balance$23,665,687$24,187,408▲ $521,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,667,468$1,083,841$6,751,309
Land$6,629,711-$6,629,711
Equipment$1,406,332$1,998,015$3,404,347
Leasehold Improvements$1,263,550$551,139$1,814,689
Other Land Buildings$7,213-$7,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelfer Fred JrCEOFT$224,808$13,009$237,817
Ruple AnnCFOFT$95,573-$95,573

Board Members and Trustees

NameTitle
Bryant ElaineChair
Bliss GaryPast Chair
Melton CalvinPresident, Housing
King KimVice-chair
Akinyemi AkinDirector
Bailey JonDirector
Bruekheimer PatDirector
Gainer VickieDirector
Gay KimDirector
Goodman CatieDirector
Grayson CassandraDirector
Haiman DarrenDirector
Harter BruceDirector
Menchion Kimberly ClarkDirector
Miller JaredDirector
Moliterno DawnDirector
Ostrander GaryDirector
Payne CamilleDirector
Roden SteveDirector
Rubenstein StuartDirector
Sellars DaveDirector
Walters ElizabethDirector
Wellington MaryDirector
Clemons ScottSecretary
Chumbler BrentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,028,347
Program Service Revenue
$17,298,232
Investment Income
$47,437
Other Revenue
$53,117
All Other Contributions
$4,028,347
Change in Net Assets
$128,719

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-$3,601,547Industry Calculation
Books and Publications-$277,713Industry Calculation
Cars and Other Vehicles204$47,530Actual
Total Noncash Contributions204$3,926,790-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,427,133
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,828
Total Revenue per Audited Statements
$21,436,961
Total Revenue per Form 990
$21,427,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,073,917
Other Expenses$8,224,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,186,488$856,050-$10,042,538
Payroll Taxes$2,462,725$235,264-$2,697,989
Occupancy$2,296,396$10,000-$2,306,396
All Other Expenses$1,232,077$380,073-$1,612,150
Travel$736,048$35,392-$771,440
Advertising$459,398$1,880-$461,278
Interest$443,514$360-$443,874
Other Expenses$342,010$71,416-$413,426
Current Officers, Directors, Trustees, and Key Employees-$333,390-$333,390
Depreciation Depletion$268,052--$268,052
Insurance$155,038$67,173-$222,211
Conferences and Meetings$9,889$54,628-$64,517
Total Functional Expenses$19,043,332$2,255,082$0$21,298,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,335,990
Expenses per Audited Statements$21,298,414
Total Expenses per Form 990$21,298,414
Expenses Not Reported on Form 990$37,576
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,753
Fundraising Direct Expenses$9,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,753$41,753$9,828$31,925
Total Events$41,753$41,753$9,828$31,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$593,484

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABay County Florida2012-05-31$15,000,000Refinance debt, purchase property, build new facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,000,000$10,693,448-$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

Filer Name
Goodwill Industries - Big Bend Inc
EIN
59-1279499
Phone
8505767145
Address
300 MABRY STREET, TALLAHASSEE, FL 32304

Signing Officer

Name
Fred G Shelfer Jr
Title
CEO
Phone
8505767145
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred G Shelfer Jr
Formed
1967
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
1,161
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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses for golf tournament

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses for golf tournament

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IRS990/Form990PartVIISectionAGrp/PersonNm1BRYANT ELAINE
IRS990/Form990PartVIISectionAGrp/PersonNm2MELTON CALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3AKINYEMI AKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BAILEY JON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUMBLER BRENT
IRS990/Form990PartVIISectionAGrp/PersonNm6GRAYSON CASSANDRA
IRS990/Form990PartVIISectionAGrp/PersonNm7HARTER BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm8KING KIM
IRS990/Form990PartVIISectionAGrp/PersonNm9MILLER JARED
IRS990/Form990PartVIISectionAGrp/PersonNm10PAYNE CAMILLE
IRS990/Form990PartVIISectionAGrp/PersonNm11SELLARS DAVE
IRS990/Form990PartVIISectionAGrp/PersonNm12CLEMONS SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13RODEN STEVE
IRS990/Form990PartVIISectionAGrp/PersonNm14WALTERS ELIZABETH
IRS990/Form990PartVIISectionAGrp/PersonNm15RUBENSTEIN STUART
IRS990/Form990PartVIISectionAGrp/PersonNm16OSTRANDER GARY
IRS990/Form990PartVIISectionAGrp/PersonNm17MENCHION KIMBERLY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm18GAY KIM
IRS990/Form990PartVIISectionAGrp/PersonNm19GOODMAN CATIE
IRS990/Form990PartVIISectionAGrp/PersonNm20GAINER VICKIE
IRS990/Form990PartVIISectionAGrp/PersonNm21BRUEKHEIMER PAT
IRS990/Form990PartVIISectionAGrp/PersonNm22MOLITERNO DAWN
IRS990/Form990PartVIISectionAGrp/PersonNm23WELLINGTON MARY
IRS990/Form990PartVIISectionAGrp/PersonNm24HAIMAN DARREN
IRS990/Form990PartVIISectionAGrp/PersonNm25SHELFER FRED JR
IRS990/Form990PartVIISectionAGrp/PersonNm26RUPLE ANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25237817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2695573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT, HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09828
IRS990/FundraisingGrossIncomeAmt041753
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021436961
IRS990/GrossRentsGrp/RealAmt03149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067173
IRS990/InsuranceGrp/ProgramServicesAmt0155038
IRS990/InsuranceGrp/TotalAmt0222211
IRS990/IntangibleAssetsGrp/BOYAmt0171765
IRS990/IntangibleAssetsGrp/EOYAmt0150630
IRS990/InterestGrp/ManagementAndGeneralAmt0360
IRS990/InterestGrp/ProgramServicesAmt0443514
IRS990/InterestGrp/TotalAmt0443874
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01214901
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01499112
IRS990/InvestmentIncomeGrp/ExclusionAmt047437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047437
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03632995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014359384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014974274
IRS990/LandBldgEquipCostOrOtherBssAmt018607269
IRS990/LegalDomicileStateCd0FL
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/BOYAmt012183157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011910430
IRS990/NetAssetsOrFundBalancesBOYAmt010166123
IRS990/NetAssetsOrFundBalancesEOYAmt010267094
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031925
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03149
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27748
IRS990/NoncashContributionsAmt03926790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010000
IRS990/OccupancyGrp/ProgramServicesAmt02296396
IRS990/OccupancyGrp/TotalAmt02306396
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136048
IRS990/OtherAssetsTotalGrp/EOYAmt0145448
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2117804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt371416
IRS990/OtherExpensesGrp/ProgramServicesAmt0658585
IRS990/OtherExpensesGrp/ProgramServicesAmt1492769
IRS990/OtherExpensesGrp/ProgramServicesAmt2300343
IRS990/OtherExpensesGrp/ProgramServicesAmt3342010
IRS990/OtherExpensesGrp/TotalAmt0724123
IRS990/OtherExpensesGrp/TotalAmt1518883
IRS990/OtherExpensesGrp/TotalAmt2418147
IRS990/OtherExpensesGrp/TotalAmt3413426
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0593484
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN(LOSS)
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX COLLECTION ALLOWANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010864
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-821
IRS990/OtherRevenueTotalAmt018043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0856050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09186488
IRS990/OtherSalariesAndWagesGrp/TotalAmt010042538
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05836212
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05836212
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0235264
IRS990/PayrollTaxesGrp/ProgramServicesAmt02462725
IRS990/PayrollTaxesGrp/TotalAmt02697989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098862
IRS990/PrincipalOfficerNm0FRED G SHELFER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099

Document Assets

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Filings

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