Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-1279499
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$27,363,013
Up $1,640,965 (+6.4%) from 2017
Net Assets
Up$13,405,712
Up $1,993,380 (+17%) from 2017
Liabilities
Down$13,957,301
Down $352,415 (-2.5%) from 2017
Revenue
Up$27,849,730
Up $1,095,934 (+4.1%) from 2017
Expenses
Down$25,856,350
Down $1,167,189 (-4.3%) from 2017
Net Income
Up$1,993,380
Up $2,263,123 (+839%) from 2017
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 | $16,264,535 | $16,290,274 | ▲ $25,739 |
| Other Notes and Loans Receivable, Net | $5,836,212 | $5,836,212 | → $0 |
| Inventories for Sale or Use | $1,705,492 | $1,829,419 | ▲ $123,927 |
| Cash and Non-Interest-Bearing Accounts | $482,299 | $1,757,449 | ▲ $1,275,150 |
| Accounts Receivable | $996,085 | $1,306,382 | ▲ $310,297 |
| Prepaid Expenses and Deferred Charges | $170,885 | $136,663 | ▼ $34,222 |
| Total Assets | $25,722,048 | $27,363,013 | ▲ $1,640,965 |
| Other Assets Total | $266,540 | $206,614 | ▼ $59,926 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,583,427 | $9,066,736 | ▼ $516,691 |
| Other Liabilities | $3,489,249 | $3,618,447 | ▲ $129,198 |
| Accounts Payable and Accrued Expenses | $1,237,040 | $1,272,118 | ▲ $35,078 |
| Total Liabilities | $14,309,716 | $13,957,301 | ▼ $352,415 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,412,332 | $13,405,712 | ▲ $1,993,380 |
| Total Net Assets Fund Balance | $11,412,332 | $13,405,712 | ▲ $1,993,380 |
| Total Liabilities and Net Assets / Fund Balance | $25,722,048 | $27,363,013 | ▲ $1,640,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,623,972 | $109,405 | $6,733,377 |
| Land | $6,629,711 | - | $6,629,711 |
| Equipment | $1,265,150 | $2,700,407 | $3,965,557 |
| Leasehold Improvements | $1,742,909 | $1,214,971 | $2,957,880 |
| Other Land Buildings | $28,532 | - | $28,532 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fred Shelfer Jr | CEO | FT | $252,148 | $13,171 | $265,319 |
| Shannon Harper | Vice President of Accounti | FT | $81,740 | - | $81,740 |
| Name | Title |
|---|---|
| Dave Sellars | Chair |
| Scott Clemons | Past Chair |
| Dr Calvin Melton | President, Housing |
| Brent Chumbler | Vice Chair |
| Al Mccambry | Director |
| Ben Wilkinson Jr | Director |
| Bradford Lewis | Director |
| Bruce Harter | Director |
| Catie Goodman | Director |
| Dr Gary Bliss | Director |
| Dr Gary Ostrander | Director |
| Dr Jon Bailey | Director |
| Jared Miller | Director |
| Jay Revell | Director |
| Kim King | Director |
| Kimberly Clark-menchion | Director |
| Stephanie Derzypolski | Director |
| Steve Roden | Director |
| Stuart Rubenstein | Director |
| Darren Haiman | Secretary |
| Mary Wellington | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $3,770,442 | Industry Calculation |
| Books and Publications | - | $312,931 | Industry Calculation |
| Cars and Other Vehicles | 168 | $5,652 | Actual |
| Total Noncash Contributions | 168 | $4,089,025 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,928,657 |
| Other Expenses | $11,927,693 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,608,035 | $590,599 | - | $11,198,634 |
| Occupancy | $3,143,377 | $410 | - | $3,143,787 |
| All Other Expenses | $2,113,630 | $106,991 | - | $2,220,621 |
| Other Employee Benefits | $1,443,182 | $122,875 | - | $1,566,057 |
| Travel | $1,000,537 | $12,720 | - | $1,013,257 |
| Payroll Taxes | $788,393 | $56,248 | - | $844,641 |
| Other Expenses | $694,089 | $393 | - | $694,482 |
| Depreciation Depletion | $417,998 | $28,073 | - | $446,071 |
| Insurance | $353,243 | $42,365 | - | $395,608 |
| Interest | $353,301 | - | - | $353,301 |
| Advertising | $336,976 | $13,549 | - | $350,525 |
| Fees for Services Other | $17,094 | $320,319 | - | $337,413 |
| Current Officers, Directors, Trustees, and Key Employees | - | $319,325 | - | $319,325 |
| Conferences and Meetings | $18,312 | $27,624 | - | $45,936 |
| Fees for Services Accounting | - | $27,000 | - | $27,000 |
| Fees for Services Legal | $765 | $19,635 | - | $20,400 |
| Total Functional Expenses | $23,629,359 | $2,226,991 | $0 | $25,856,350 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,864,736 |
| Expenses per Audited Statements | $25,856,350 |
| Total Expenses per Form 990 | $25,856,350 |
| Expenses Not Reported on Form 990 | $8,386 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,787 |
| Fundraising Direct Expenses | $8,386 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $64,787 | $64,787 | $8,386 | $56,401 |
| Total Events | $64,787 | $64,787 | $8,386 | $56,401 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $3,618,447 |
| 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. As of december 31, 2018, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“Direct fundraising expenses for golf tournament 8,386.”
“Direct fundraising expenses for golf tournament 8,386.”
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 | 1237040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1272118 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 996085 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1306382 |
| 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 | 13549 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 336976 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 350525 |
| IRS990/AllOtherContributionsAmt | 0 | 4089026 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106991 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2113630 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2220621 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANNON HARPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8505767145 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 MABRY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32304 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 482299 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1757449 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 319325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 319325 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27624 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18312 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45936 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4089026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 370648 |
| IRS990/CYOtherExpensesAmt | 0 | 11927693 |
| IRS990/CYOtherRevenueAmt | 0 | 715195 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22674861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1993380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13928657 |
| IRS990/CYTotalExpensesAmt | 0 | 25856350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27849730 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28073 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 417998 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 446071 |
| 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1569 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23629359 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19635 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 765 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 320319 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17094 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 337413 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| 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/IndividualTrusteeOrDirectorInd | 20 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT CLEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR CALVIN MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY WELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENT CHUMBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE SELLARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARREN HAIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JON BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR GARY BLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE DERZYPOLSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATIE GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE HARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRADFORD LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AL MCCAMBRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIMBERLY CLARK-MENCHION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JARED MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR GARY OSTRANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAY REVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVE RODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STUART RUBENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BEN WILKINSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FRED SHELFER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHANNON HARPER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 265319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 81740 |
| 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/TitleTxt | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT, HOUSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT OF ACCOUNTI |
| 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 | 8386 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64787 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 309642 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 684673 |
| IRS990/GrossReceiptsAmt | 0 | 28233147 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42365 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 353243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 395608 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 353301 |
| IRS990/InterestGrp/TotalAmt | 0 | 353301 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1705492 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1829419 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61006 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4024783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16264535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16290274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20315057 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 375031 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9583427 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9066736 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11412332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13405712 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309642 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 309642 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 56401 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56401 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 4089026 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3143377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3143787 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 266540 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 206614 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 122875 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1443182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1566057 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GOODS PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 470514 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 68351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 962110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 680133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 698184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 694089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1432624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 748484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 698184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 694482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3489249 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3618447 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX COLLECTION A |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 647810 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7084 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 647810 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7084 |
| IRS990/OtherRevenueTotalAmt | 0 | 654894 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 590599 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10608035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11198634 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5836212 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5836212 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 788393 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 844641 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 170885 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 136663 |
| IRS990/PrincipalOfficerNm | 0 | FRED G SHELFER JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETAIL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALVAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAR WASH REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17264317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2424440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1360109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 966497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 624965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17264317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2424440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1360109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 966497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 624965 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.