Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-1279499
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fred Shelfer Jr | CEO | FT | $239,594 | $13,917 | $253,511 |
| Shannon Harper | Vice President of Accounti | FT | $90,045 | - | $90,045 |
| 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 |
| Bruce Harter | Director |
| Catie Goodman | Director |
| Christy Brodeur | Director |
| Dr Baker Wright | Director |
| Dr Gary Bliss | Director |
| Dr Gary Ostrander | Director |
| Jared Miller | Director |
| Jay Revell | Director |
| John Juchniewicz | Director |
| Robbie Hughes | 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 | - | $3,462,579 | Industry Calculation |
| Books and Publications | - | $259,763 | Industry Calculation |
| Cars and Other Vehicles | 169 | $8,477 | Actual |
| Total Noncash Contributions | 169 | $3,730,819 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,485 |
| Fundraising Direct Expenses | $13,662 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $34,485 | $34,485 | $13,662 | $20,823 |
| Total Events | $34,485 | $34,485 | $13,662 | $20,823 |
| 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.”
“Loss on disposals -55,066. Gain on related party unwind 5,379,239.”
“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, 2020, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“Direct fundraising expenses for golf tournament 13,662. Gain on unwinding of related party 5,379,239.”
“Direct fundraising expenses for golf tournament 13,662. Loss on asset disposal net of insurance proceeds 55,066.”
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 | 1078248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1263594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 663320 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 659323 |
| 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 | 2465 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 403949 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 406414 |
| IRS990/AllOtherContributionsAmt | 0 | 3730819 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88599 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2020771 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2109370 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3703035 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3739620 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 343556 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 343556 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21243 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4144 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25387 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3730819 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4008 |
| IRS990/CYOtherExpensesAmt | 0 | 12608048 |
| IRS990/CYOtherRevenueAmt | 0 | 115203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22314328 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 899651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12656659 |
| IRS990/CYTotalExpensesAmt | 0 | 25264707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26164358 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 236607 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1065215 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1301822 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1475 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22966623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 57117 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2807 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 59924 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 363303 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 524 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 363827 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7518 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7518 |
| 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/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 | JOHN JUCHNIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR GARY BLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE DERZYPOLSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATIE GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE HARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR BAKER WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTY BRODEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AL MCCAMBRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBBIE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JARED MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR GARY OSTRANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAY REVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE RODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STUART RUBENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BEN WILKINSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DARREN HAIMAN |
| 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 | 253511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 90045 |
| 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 | DIRECTOR |
| 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 | SECRETARY |
| 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 | 13662 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34485 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 26178020 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48510 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54936 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 573154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 628090 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50013 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 539292 |
| IRS990/InterestGrp/TotalAmt | 0 | 589305 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1432376 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1750927 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4008 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4008 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 675556 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1116234 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12149807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18525489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26162568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38312375 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | 10003218 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14483290 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13764958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20054761 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20823 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20823 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 48510 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48510 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 65979 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13764958 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20054761 |
| IRS990/NoncashContributionsAmt | 0 | 3730819 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3010894 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3011841 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 248842 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 286337 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5324173 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 111779 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1530771 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1642550 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 327587 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 59028 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 705998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 712952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 728927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 640152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1033585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 771980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 732288 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 654506 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3858338 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| 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 | 27966 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17904 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27966 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17904 |
| IRS990/OtherRevenueTotalAmt | 0 | 45870 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 450460 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9446555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9897015 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3216317 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1844525 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 722264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 773538 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 239827 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 242111 |
| IRS990/PrincipalOfficerNm | 0 | FRED G SHELFER JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 441100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETAIL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALVAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAR WASH REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VEHICLE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20079925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1186443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 584966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 408611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 54383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20079925 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.