Civic Intelligence

Goodwill Industries Big Bend Inc.

990 • Fiscal year 2020 • EIN 59-1279499

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

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

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.60x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$253,511

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-7.1%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$35,801,645

Up $7,096,883 (+25%) from 2019

Net Assets

Up

$20,054,761

Up $6,289,803 (+46%) from 2019

Liabilities

Up

$15,746,884

Up $807,080 (+5.4%) from 2019

Revenue

Down

$26,164,358

Down $2,004,544 (-7.1%) from 2019

Expenses

Down

$25,264,707

Down $747,842 (-2.9%) from 2019

Net Income

Down

$899,651

Down $1,256,702 (-58%) from 2019

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

2020

Assets$35,801,645
Liabilities$15,746,884
Net Assets$20,054,761

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

2020

Revenue$26,164,358
Expenses$25,264,707
Net Income$899,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$26,178,020
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$18,525,489$26,162,568▲ $7,637,079
Cash and Non-Interest-Bearing Accounts$3,703,035$3,739,620▲ $36,585
Other Notes and Loans Receivable, Net$3,216,317$1,844,525▼ $1,371,792
Inventories for Sale or Use$1,432,376$1,750,927▲ $318,551
Investments Program Related$675,556$1,116,234▲ $440,678
Accounts Receivable$663,320$659,323▼ $3,997
Prepaid Expenses and Deferred Charges$239,827$242,111▲ $2,284
Total Assets$28,704,762$35,801,645▲ $7,096,883
Other Assets Total$248,842$286,337▲ $37,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,003,218$14,483,290▲ $4,480,072
Other Liabilities$3,858,338$0▼ $3,858,338
Accounts Payable and Accrued Expenses$1,078,248$1,263,594▲ $185,346
Total Liabilities$14,939,804$15,746,884▲ $807,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,764,958$20,054,761▲ $6,289,803
Total Net Assets Fund Balance$13,764,958$20,054,761▲ $6,289,803
Total Liabilities and Net Assets / Fund Balance$28,704,762$35,801,645▲ $7,096,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,832,994$5,507,513$15,340,507
Land$9,911,550-$9,911,550
Leasehold Improvements$4,975,470$3,091,878$8,067,348
Equipment$1,442,554$3,550,416$4,992,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred Shelfer JrCEOFT$239,594$13,917$253,511
Shannon HarperVice President of AccountiFT$90,045-$90,045

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,730,819
Program Service Revenue
$22,314,328
Investment Income
$4,008
Other Revenue
$115,203
All Other Contributions
$3,730,819
Change in Net Assets
$899,651

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-$3,462,579Industry Calculation
Books and Publications-$259,763Industry Calculation
Cars and Other Vehicles169$8,477Actual
Total Noncash Contributions169$3,730,819-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,156,840
Revenue Not Reported on Financial Statements
$7,518
Revenue Not Reported on Form 990
$5,458,880
Total Revenue per Audited Statements
$31,615,720
Total Revenue per Form 990
$26,164,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,656,659
Other Expenses$12,608,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,446,555$450,460-$9,897,015
Occupancy$3,010,894$947-$3,011,841
All Other Expenses$2,020,771$88,599-$2,109,370
Other Employee Benefits$1,530,771$111,779-$1,642,550
Depreciation Depletion$1,065,215$236,607-$1,301,822
Travel$858,254$27,937-$886,191
Payroll Taxes$722,264$51,274-$773,538
Other Expenses$640,152$14,354-$654,506
Insurance$573,154$54,936-$628,090
Interest$539,292$50,013-$589,305
Advertising$403,949$2,465-$406,414
Fees for Services Other$524$363,303-$363,827
Current Officers, Directors, Trustees, and Key Employees-$343,556-$343,556
Fees for Services Legal$2,807$57,117-$59,924
Fees for Services Accounting-$26,000-$26,000
Conferences and Meetings$4,144$21,243-$25,387
Fees for Service Investment Mgmnt Fees-$7,518-$7,518
Total Functional Expenses$22,966,623$2,298,084$0$25,264,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,325,917
Total Expenses per Form 990$25,264,707
Expenses per Audited Statements$25,257,189
Expenses Not Reported on Form 990$68,728
Expenses Not Reported on Financial Statements$7,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,485
Fundraising Direct Expenses$13,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,485$34,485$13,662$20,823
Total Events$34,485$34,485$13,662$20,823
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

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 35% controlled entity
No
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
2021-10-19
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
1,475
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 XI, LINE 9:

Loss on disposals -55,066. Gain on related party unwind 5,379,239.

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, 2020, 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 13,662. Gain on unwinding of related party 5,379,239.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses for golf tournament 13,662. Loss on asset disposal net of insurance proceeds 55,066.

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IRS990/Form990PartVIISectionAGrp/PersonNm1DR CALVIN MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY WELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT CHUMBLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE SELLARS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN JUCHNIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DR GARY BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE DERZYPOLSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8CATIE GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE HARTER
IRS990/Form990PartVIISectionAGrp/PersonNm10DR BAKER WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTY BRODEUR
IRS990/Form990PartVIISectionAGrp/PersonNm12AL MCCAMBRY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBBIE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm14JARED MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15DR GARY OSTRANDER
IRS990/Form990PartVIISectionAGrp/PersonNm16JAY REVELL
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE RODEN
IRS990/Form990PartVIISectionAGrp/PersonNm18STUART RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19BEN WILKINSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm20DARREN HAIMAN
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/ReportableCompFromOrgAmt21253511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2290045
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/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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT OF ACCOUNTI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013662
IRS990/FundraisingGrossIncomeAmt034485
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026178020
IRS990/GrossRentsGrp/RealAmt048510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054936
IRS990/InsuranceGrp/ProgramServicesAmt0573154
IRS990/InsuranceGrp/TotalAmt0628090
IRS990/InterestGrp/ManagementAndGeneralAmt050013
IRS990/InterestGrp/ProgramServicesAmt0539292
IRS990/InterestGrp/TotalAmt0589305
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01432376
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01750927
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04008
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0675556
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01116234
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012149807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018525489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026162568
IRS990/LandBldgEquipCostOrOtherBssAmt038312375
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/BOYAmt010003218
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014483290
IRS990/NetAssetsOrFundBalancesBOYAmt013764958
IRS990/NetAssetsOrFundBalancesEOYAmt020054761
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020823
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048510
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065979
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013764958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020054761
IRS990/NoncashContributionsAmt03730819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0947
IRS990/OccupancyGrp/ProgramServicesAmt03010894
IRS990/OccupancyGrp/TotalAmt03011841
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0248842
IRS990/OtherAssetsTotalGrp/EOYAmt0286337
IRS990/OtherChangesInNetAssetsAmt05324173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01530771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01642550
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0327587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314354
IRS990/OtherExpensesGrp/ProgramServicesAmt0705998
IRS990/OtherExpensesGrp/ProgramServicesAmt1712952
IRS990/OtherExpensesGrp/ProgramServicesAmt2728927
IRS990/OtherExpensesGrp/ProgramServicesAmt3640152
IRS990/OtherExpensesGrp/TotalAmt01033585
IRS990/OtherExpensesGrp/TotalAmt1771980
IRS990/OtherExpensesGrp/TotalAmt2732288
IRS990/OtherExpensesGrp/TotalAmt3654506
IRS990/OtherLiabilitiesGrp/BOYAmt03858338
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX COLLECTION A
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027966
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117904
IRS990/OtherRevenueTotalAmt045870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0450460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09446555
IRS990/OtherSalariesAndWagesGrp/TotalAmt09897015
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03216317
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01844525
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0722264
IRS990/PayrollTaxesGrp/TotalAmt0773538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0242111
IRS990/PrincipalOfficerNm0FRED G SHELFER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4441100
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL SALES
IRS990/ProgramServiceRevenueGrp/Desc1SALVAGE
IRS990/ProgramServiceRevenueGrp/Desc2CAR WASH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4VEHICLE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020079925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11186443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2584966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3408611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020079925

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