Civic Intelligence

Goodwill Industries Big Bend Foundation Inc.

990 • Fiscal year 2023 • EIN 88-3169348

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 31, 2025

Organization ProfileWWW.GOODWILLBIGBEND.ORG
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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$302,734

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 525.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,799,951

Up $333,905 (+9.6%) from 2022

Net Assets

Up

$3,799,951

Up $333,905 (+9.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Up

$57,584

Up $57,584 from 2022

Expenses

Up

$43,070

Up $43,070 from 2022

Net Income

Up

$14,514

Up $14,514 from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2022: $3,466,046Liabilities 2022: $0Net Assets 2022: $3,466,0462022Assets 2023: $3,799,951Liabilities 2023: $0Net Assets 2023: $3,799,9512023Assets 2024: $4,162,484Liabilities 2024: $0Net Assets 2024: $4,162,4842024

Highlighted filing

2023

Assets$3,799,951
Liabilities$0
Net Assets$3,799,951
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $57,584Expenses 2023: $43,070Net Income 2023: $14,5142023Revenue 2024: $192,038Expenses 2024: $20,027Net Income 2024: $172,0112024

Highlighted filing

2023

Revenue$57,584
Expenses$43,070
Net Income$14,514
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$3,353,545
Mission and Program Overview

Mission

The corportation is operating exclusively to support and benefit the activities of goodwill industries-big bend, inc. And goodwill industries big bend services, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,462,562$3,590,124▲ $127,562
Cash and Non-Interest-Bearing Accounts$3,484$209,827▲ $206,343
Total Assets$3,466,046$3,799,951▲ $333,905
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,466,046$3,799,951▲ $333,905
Total Net Assets Fund Balance$3,466,046$3,799,951▲ $333,905
Total Liabilities and Net Assets / Fund Balance$3,466,046$3,799,951▲ $333,905
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Dr Gary OstranderChairman
Fred Shelfer JrPresident
David GardnerDirector
Dr Gary BlissDirector
Mike AkersDirector
Kim GaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$57,584
Other Revenue
$0
Change in Net Assets
$14,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,514
Revenue Not Reported on Financial Statements
$43,070
Revenue Not Reported on Form 990
$319,391
Total Revenue per Audited Statements
$333,905
Total Revenue per Form 990
$57,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$43,070--$43,070
Total Functional Expenses$43,070$0$0$43,070

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 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 Foundation
EIN
88-3169348
Phone
8505767145
Address
300 MABRY STREET, TALLAHASSEE, FL 32304

Signing Officer

Name
Fred G Shelfer Jr
Title
CEO
Phone
8505767145
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred G Shelfer Jr
Formed
2022
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Lanigan & Associates Pc
Address
2630 CENTENNIAL PLACE SUITE 1, TALLAHASSEE, FL 32308
Preparer
John Keillor
Phone
8508938418
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed the oversight process for the financial statement audit or the selection process for the independent auditor related to the audit of the organization's financial statements.”

Financial Statement Notes

PART X, LINE 2:

“At inception, 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. The organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AT INCEPTION, 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. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS POSTED TO THE BOARD OF DIRECTOR'S WEBSITE. DIRECTORS ARE GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL BOARD MEMBERS READ AND SIGN A CONFLICT OF INTEREST & CODE OF ETHICS FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GIBB MABRY VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GIBB BAINBRIDGE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GIBB GULF COAST VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4GIBB MARIANNA VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5OAKRIDGE TOWNHOUSES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6GIBB OAKRIDGE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7GIBB SPRINGFIELD VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8GIBB THOMASVILLE VILLAGE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9GIBB THOMASVILLE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10GIBB CAIRO VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11GOODWILL INDUSTRIES BIG BEND SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12GIBB PERRY VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13GIBB CHIPLEY VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14BRUCE HARTER LEARNING PAVILION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591279499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1593044869
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2593423273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3593071574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4593068327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5593482597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6592550937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7030382975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8593625855
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9593370153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10261535800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11261106190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12371580763
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13800771920
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14591553555
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt14501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd12FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd13FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd14FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE JOB TRAINING, EDUCATION AND EMPLOYMENT TO PEOPLE WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE LOW INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE LOW INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE LOW INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE LOW INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDE LOW INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PROVIDE LOW INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7PROVIDE LOW INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8PROVIDE LOW INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9PROVIDE LOW INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt10PROVIDE LOW INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt11SERVICE COMPANY EMPLOYING INDIVIDUALS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt12PROVIDE LOW INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt13PROVIDE LOW INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt14EARLY CHILDHOOD DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 7

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,799,951
Liabilities
$0
Net assets
$3,799,951
Revenue
$57,584
Expenses
$43,070
Net income
$14,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.19$0.02$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.06$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.00$0.00$0.00