Civic Intelligence

Goodwill Industries Big Bend Inc.

990 • Fiscal year 2018 • EIN 59-1279499

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

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

72nd percentile

0.51x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.50x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$265,319

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

65th percentile

6.4%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

4.1%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$27,363,013
Liabilities$13,957,301
Net Assets$13,405,712

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

2018

Revenue$27,849,730
Expenses$25,856,350
Net Income$1,993,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$28,233,147
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred Shelfer JrCEOFT$252,148$13,171$265,319
Shannon HarperVice President of AccountiFT$81,740-$81,740

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,089,026
Program Service Revenue
$22,674,861
Investment Income
$370,648
Other Revenue
$715,195
All Other Contributions
$4,089,026
Change in Net Assets
$1,993,380

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-$3,770,442Industry Calculation
Books and Publications-$312,931Industry Calculation
Cars and Other Vehicles168$5,652Actual
Total Noncash Contributions168$4,089,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,849,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,386
Total Revenue per Audited Statements
$27,858,116
Total Revenue per Form 990
$27,849,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,787
Fundraising Direct Expenses$8,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$64,787$64,787$8,386$56,401
Total Events$64,787$64,787$8,386$56,401
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$3,618,447

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 11B

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
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred G Shelfer Jr
Formed
1967
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
1,569
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, 2018, 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 8,386.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses for golf tournament 8,386.

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IRS990/Form990PartVIISectionAGrp/PersonNm6DR JON BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DR GARY BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE DERZYPOLSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9CATIE GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE HARTER
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM KING
IRS990/Form990PartVIISectionAGrp/PersonNm12BRADFORD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13AL MCCAMBRY
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY CLARK-MENCHION
IRS990/Form990PartVIISectionAGrp/PersonNm15JARED MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16DR GARY OSTRANDER
IRS990/Form990PartVIISectionAGrp/PersonNm17JAY REVELL
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE RODEN
IRS990/Form990PartVIISectionAGrp/PersonNm19STUART RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20BEN WILKINSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm21FRED SHELFER JR
IRS990/Form990PartVIISectionAGrp/PersonNm22SHANNON HARPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt21265319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2281740
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/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT OF ACCOUNTI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08386
IRS990/FundraisingGrossIncomeAmt064787
IRS990/GainOrLossGrp/OtherAmt0309642
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0684673
IRS990/GrossReceiptsAmt028233147
IRS990/GrossRentsGrp/RealAmt03900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042365
IRS990/InsuranceGrp/ProgramServicesAmt0353243
IRS990/InsuranceGrp/TotalAmt0395608
IRS990/InterestGrp/ProgramServicesAmt0353301
IRS990/InterestGrp/TotalAmt0353301
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01705492
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01829419
IRS990/InvestmentIncomeGrp/ExclusionAmt061006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061006
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04024783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016264535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016290274
IRS990/LandBldgEquipCostOrOtherBssAmt020315057
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0375031
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/BOYAmt09583427
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09066736
IRS990/NetAssetsOrFundBalancesBOYAmt011412332
IRS990/NetAssetsOrFundBalancesEOYAmt013405712
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0309642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0309642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056401
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04089026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0410
IRS990/OccupancyGrp/ProgramServicesAmt03143377
IRS990/OccupancyGrp/TotalAmt03143787
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0266540
IRS990/OtherAssetsTotalGrp/EOYAmt0206614
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01443182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01566057
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GOODS PURCHASED
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0470514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2393
IRS990/OtherExpensesGrp/ProgramServicesAmt0962110
IRS990/OtherExpensesGrp/ProgramServicesAmt1680133
IRS990/OtherExpensesGrp/ProgramServicesAmt2698184
IRS990/OtherExpensesGrp/ProgramServicesAmt3694089
IRS990/OtherExpensesGrp/TotalAmt01432624
IRS990/OtherExpensesGrp/TotalAmt1748484
IRS990/OtherExpensesGrp/TotalAmt2698184
IRS990/OtherExpensesGrp/TotalAmt3694482
IRS990/OtherLiabilitiesGrp/BOYAmt03489249
IRS990/OtherLiabilitiesGrp/EOYAmt03618447
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX COLLECTION A
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0647810
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0647810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17084
IRS990/OtherRevenueTotalAmt0654894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0590599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010608035
IRS990/OtherSalariesAndWagesGrp/TotalAmt011198634
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05836212
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05836212
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056248
IRS990/PayrollTaxesGrp/ProgramServicesAmt0788393
IRS990/PayrollTaxesGrp/TotalAmt0844641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136663
IRS990/PrincipalOfficerNm0FRED G SHELFER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL SALES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SALVAGE
IRS990/ProgramServiceRevenueGrp/Desc3CAR WASH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017264317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12424440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21360109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3966497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4624965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017264317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12424440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21360109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3966497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4624965
IRS990/ProhibitedTaxShelterTransInd00

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