Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
North Florida Workforce Development
EIN 59-3652684 • 501(c)3 • Madison, FL
Profile
The organization's mission is to assist the state of florida in the implementation of federal workforce programs within the service delivery area; and to be responsible and active partners in sharing resources for the north florida region so communities will be confident in quality workforce solutions that strengthen families and enhance economic development.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.79x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$1,514,506
Up $547,248 (+57%) from 2024
Liabilities
Up$1,195,869
Up $636,181 (+114%) from 2024
Net Assets
Down$318,637
Down $88,933 (-22%) from 2024
Revenue
Up$3,486,840
Up $1,276,660 (+58%) from 2024
Expenses
Up$3,575,773
Up $1,385,039 (+63%) from 2024
Net Income
Down-$88,933
Down $108,379 (-557%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,514,506
- Liabilities
- $1,195,869
- Net assets
- $318,637
- Revenue
- $3,486,840
- Expenses
- $3,575,773
- Net income
- -$88,933
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 20, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $3,486,840
Mission and Program Overview
Mission
The organization's mission is to assist the state of florida in the implementation of federal workforce programs within the service delivery area; and to be responsible and active partners in sharing resources for the north florida region so communities will be confident in quality workforce solutions that strengthen families and enhance economic development.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $576,548 | $762,912 | ▲ $186,364 |
| Cash and Non-Interest-Bearing Accounts | $321,379 | $619,887 | ▲ $298,508 |
| Cap Stk Tr Prin Current Funds | $407,570 | $318,637 | ▼ $88,933 |
| Land, Buildings, and Equipment, Net | $66,056 | $128,432 | ▲ $62,376 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $967,258 | $1,514,506 | ▲ $547,248 |
| Other Assets Total | $3,275 | $3,275 | → $0 |
| Liabilities | |||
| Deferred Revenue | $413,452 | $861,365 | ▲ $447,913 |
| Accounts Payable and Accrued Expenses | $79,092 | $168,961 | ▲ $89,869 |
| Other Liabilities | $67,144 | $165,543 | ▲ $98,399 |
| Total Liabilities | $559,688 | $1,195,869 | ▲ $636,181 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $407,570 | $318,637 | ▼ $88,933 |
| Total Liabilities and Net Assets / Fund Balance | $967,258 | $1,514,506 | ▲ $547,248 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,967 | $335,768 | $354,735 |
| Other Land Buildings | $109,465 | $97,459 | $206,924 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Dunkle | Chair |
| Danny Collins | Vice Chair |
| Bonnie Burgess | Board Member |
| Chris Day | Board Member |
| Deann Cruz | Board Member |
| Doug Brown | Board Member |
| Elizabeth Eastman | Board Member |
| Jodi Tillman | Board Member |
| Mac Mcmullen | Board Member |
| Matt Pearson | Board Member |
| Michele Curtis | Board Member |
| Michelle Norris | Board Member |
| Paula Ginn | Board Member |
| Rebecca Sharpe | Board Member |
| Ronnie Moore | Board Member |
| Tracey Givens | Board Member |
| Diane Head | CEO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,483,210
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $3,630
- Change in Net Assets
- $-88,933
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,214,992 |
| Salaries, Compensation, and Employee Benefits | $1,131,977 |
| Grants and Similar Amounts Paid | $228,804 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $785,535 | $141,837 | - | $927,372 |
| All Other Expenses | $401,896 | $11,183 | - | $413,079 |
| Grants to Domestic Individuals | $228,804 | - | - | $228,804 |
| Other Employee Benefits | $92,521 | $18,335 | - | $110,856 |
| Other Expenses | $103,558 | $57,963 | - | $103,558 |
| Depreciation Depletion | $78,363 | - | - | $78,363 |
| Payroll Taxes | $59,437 | $11,243 | - | $70,680 |
| Fees for Services Other | $38,262 | - | - | $38,262 |
| Pension Plan Contributions | $19,318 | $3,751 | - | $23,069 |
| Conferences and Meetings | $18,478 | $3,007 | - | $21,485 |
| Fees for Services Accounting | - | $16,500 | - | $16,500 |
| Insurance | $12,911 | - | - | $12,911 |
| Travel | - | $9,722 | - | $9,722 |
| Occupancy | $6,347 | - | - | $6,347 |
| Total Functional Expenses | $3,302,232 | $273,541 | $0 | $3,575,773 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jodi Tillman | Director | JODI TILLMAN IS THE DIRECTOR AT BIG BEND TECHNICAL COLLEGE WHICH PROVIDES TRAINING FOR INDIVIDUALS INVOLVED IN THE ORGANIZATION'S PROGRAM SERVICES. PAYMENTS MADE BY THE ORGANIZATION WAS FOR TRAINING, TUITION, AND RELATED SUPPLIES TO BIG BEND TECHNICAL COLLEGE. | No | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liabilities/ Compensated Absences | $165,543 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The audit/finance committee reviews the form 990 and it is provided to the full board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization requires board members to annually disclose any conflicts of interest.”
Form 990, Part VI, Section B, Line 15A
“The executive director's salary is determined by the board. The salary is set based upon comparison of like positions, availability of funds, and performance of the executive director. Final approval is subject to full board vote.”
Form 990, Part VI, Section C, Line 19
“All governing documents are made to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- North Florida Workforce Development
- EIN
- 59-3652684
- Phone
- 8509732672
- Address
- 705 EAST BASE STREET, MADISON, FL 32340
- Doing Business As
- Careersource North Florida
Signing Officer
- Name
- Diane Head
- Title
- CEO
- Phone
- 8509732672
- Signed
- 2026-02-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Diane Head
- Formed
- 1999
- Legal Domicile
- Fl
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- POWELL AND JONES CPA'S
- Address
- 1359 SW MAIN BLVD, LAKE CITY, FL 32025
- Preparer
- Caleb Perla
- Phone
- 3867554200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Supplies: program service expenses 78,933. Management and general expenses 941. Fundraising expenses 0. Total expenses 79,874. Other program costs: program service expenses 77,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,053. Nonconsumable supplies: program service expenses 58,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,069. Communications: program service expenses 42,076. Management and general expenses 26. Fundraising expenses 0. Total expenses 42,102. Software: program service expenses 30,939. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,939. Technical support/maintenance: program service expenses 29,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,228. Utilities: program service expenses 15,933. Management and general expenses 1,782. Fundraising expenses 0. Total expenses 17,715. Outreach: program service expenses 17,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,258. Janitorial: program service expenses 14,548. Management and general expenses 1,627. Fundraising expenses 0. Total expenses 16,175. Security: program service expenses 10,500. Management and general expenses 1,174. Fundraising expenses 0. Total expenses 11,674. Mobile unit expense: program service expenses 9,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,151. Copier: program service expenses 8,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,177. Dues and membership: program service expenses 4,439. Management and general expenses 61. Fundraising expenses 0. Total expenses 4,500. Worker's comp insurance: program service expenses 3,005. Management and general expenses 584. Fundraising expenses 0. Total expenses 3,589. Payroll service: program service expenses 0. Management and general expenses 3,462. Fundraising expenses 0. Total expenses 3,462. Bank charges: program service expenses 0. Management and general expenses 1,365. Fundraising expenses 0. Total expenses 1,365. Pest control: program service expenses 745. Management and general expenses 83. Fundraising expenses 0. Total expenses 828. Bottled water: program service expenses 701. Management and general expenses 78. Fundraising expenses 0. Total expenses 779. Postage: program service expenses 745. Management and general expenses 0. Fundraising expenses 0. Total expenses 745. Maintenance: program service expenses 396. Management and general expenses 0. Fundraising expenses 0. Total expenses 396.”
Financial Statement Notes
PART X, LINE 2:
“The organization has been granted an exemption from income taxes under internal revenue code, section 501(c)(3) as a non-profit corporation. As required by internal revenue service regulations, the organization annually files a form 990, "return of organization exempt from income tax" with the internal revenue service. The returns for 2023, 2022, 2021 and 2020 are subject to review and adjustment by the internal revenue service. Mananagement has evaluated the effect of the guidance provide by u.s. Gaap on accounting for uncertainty in income taxes. Management believes that the organization continues to satisfy the requirements of a tax-exempt organization at june 30, 2025. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the organization had no uncertain income tax positions.”
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| 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/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 3483210 |
| IRS990/GrantAmt | 0 | 228804 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 228804 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 228804 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3486840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12911 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12911 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 433227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 128432 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 561659 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | THE ORGANIZATION'S MISSION IS TO ASSIST THE STATE OF FLORIDA IN THE IMPLEMENTATION OF FEDERAL WORKFORCE PROGRAMS WITHIN THE SERVICE DELIVERY AREA; AND TO BE RESPONSIBLE AND ACTIVE PARTNERS IN SHARING RESOURCES FOR THE NORTH FLORIDA REGION SO COMMUNITIES WILL BE CONFIDENT IN QUALITY WORKFORCE SOLUTIONS THAT STRENGTHEN FAMILIES AND ENHANCE ECONOMIC DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 407570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 318637 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6347 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6347 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3275 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3275 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18335 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92521 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110856 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING SUPPORT AND PR |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING AND DEVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 734248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 574765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 147789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 103558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 734248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 632728 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 147789 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103558 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67144 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 165543 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3630 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3630 |
| IRS990/OtherRevenueTotalAmt | 0 | 3630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 785535 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 927372 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11243 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59437 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70680 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3751 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19318 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23069 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 576548 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 762912 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DIANE HEAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2157209 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 262298 |
| IRS990/PYInvestmentIncomeAmt | 0 | 195 |
| IRS990/PYOtherExpensesAmt | 0 | 848373 |
| IRS990/PYOtherRevenueAmt | 0 | 52776 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19446 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1080063 |
| IRS990/PYTotalExpensesAmt | 0 | 2190734 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2210180 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88933 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3498060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2136439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1787473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1804344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1917746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11144062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 967 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6082 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36178 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4956 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156959 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1784 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 205959 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11144062 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3498060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2136439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1787473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1804344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1917746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11144062 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11350988 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18967 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 335768 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 354735 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 109465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 97459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 206924 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 165543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES/ COMPENSATED ABSENCES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3) AS A NON-PROFIT CORPORATION. AS REQUIRED BY INTERNAL REVENUE SERVICE REGULATIONS, THE ORGANIZATION ANNUALLY FILES A FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" WITH THE INTERNAL REVENUE SERVICE. THE RETURNS FOR 2023, 2022, 2021 AND 2020 ARE SUBJECT TO REVIEW AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE. MANANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDE BY U.S. GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2025. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 128432 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 165543 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 27316 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 38956 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EMPLOYMENT TRAINING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | PROGRAM PARTICIPANT SUPPORT OJT/ITA |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS, SUPPORT SERVICES, AND TRAINING ARE PROVIDED ON BEHALF OF QUALIFIED INDIVIDUALS BASED ON PROGRAM CRITERIA ESTABLISHED BY THE ORGANIZATION. TRAINING GRANTS ARE PAID TO EMPLOYERS FOR ON-THE-JOB TRAINING, AND TO EDUCATIONAL INSTITUTIONS FOR DIRECT TRAINING. SUPPORT SERVICES INCLUDE TRANSPORTATION SUPPORT, BOOKS AND UNIFORMS, ASSESSMENTS AND WORKSHOPS, AND OTHER SUPPORT SERVICES THAT MAY BE NEEDED TO ASSIST QUALIFIED INDIVIDUALS TO ACHIEVE EMPLOYMENT. THE PROGRESS OF QUALIFIED INDIVIDUALS AND THE RELATED COSTS ARE MONITORED BY CASE MANAGEMENT STAFF. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JODI TILLMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | JODI TILLMAN IS THE DIRECTOR AT BIG BEND TECHNICAL COLLEGE WHICH PROVIDES TRAINING FOR INDIVIDUALS INVOLVED IN THE ORGANIZATION'S PROGRAM SERVICES. PAYMENTS MADE BY THE ORGANIZATION WAS FOR TRAINING, TUITION, AND RELATED SUPPLIES TO BIG BEND TECHNICAL COLLEGE. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AUDIT/FINANCE COMMITTEE REVIEWS THE FORM 990 AND IT IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES BOARD MEMBERS TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD. THE SALARY IS SET BASED UPON COMPARISON OF LIKE POSITIONS, AVAILABILITY OF FUNDS, AND PERFORMANCE OF THE EXECUTIVE DIRECTOR. FINAL APPROVAL IS SUBJECT TO FULL BOARD VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS ARE MADE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES: PROGRAM SERVICE EXPENSES 78,933. MANAGEMENT AND GENERAL EXPENSES 941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,874. OTHER PROGRAM COSTS: PROGRAM SERVICE EXPENSES 77,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,053. NONCONSUMABLE SUPPLIES: PROGRAM SERVICE EXPENSES 58,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,069. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 42,076. MANAGEMENT AND GENERAL EXPENSES 26. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,102. SOFTWARE: PROGRAM SERVICE EXPENSES 30,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,939. TECHNICAL SUPPORT/MAINTENANCE: PROGRAM SERVICE EXPENSES 29,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,228. UTILITIES: PROGRAM SERVICE EXPENSES 15,933. MANAGEMENT AND GENERAL EXPENSES 1,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,715. OUTREACH: PROGRAM SERVICE EXPENSES 17,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,258. JANITORIAL: PROGRAM SERVICE EXPENSES 14,548. MANAGEMENT AND GENERAL EXPENSES 1,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,175. SECURITY: PROGRAM SERVICE EXPENSES 10,500. MANAGEMENT AND GENERAL EXPENSES 1,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,674. MOBILE UNIT EXPENSE: PROGRAM SERVICE EXPENSES 9,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,151. COPIER: PROGRAM SERVICE EXPENSES 8,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,177. DUES AND MEMBERSHIP: PROGRAM SERVICE EXPENSES 4,439. MANAGEMENT AND GENERAL EXPENSES 61. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. WORKER'S COMP INSURANCE: PROGRAM SERVICE EXPENSES 3,005. MANAGEMENT AND GENERAL EXPENSES 584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,589. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,462. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,365. PEST CONTROL: PROGRAM SERVICE EXPENSES 745. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 828. BOTTLED WATER: PROGRAM SERVICE EXPENSES 701. MANAGEMENT AND GENERAL EXPENSES 78. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 779. POSTAGE: PROGRAM SERVICE EXPENSES 745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 745. MAINTENANCE: PROGRAM SERVICE EXPENSES 396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
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