Nonprofit · EIN 59-1279499
GOODWILL INDUSTRIES BIG BEND INC
Tax-exempt · TALLAHASSEE, FL 32304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $41,940,811 | $39,921,115 | $2,019,696 | $63,470,479 | $31,207,771 | $32,262,708 |
| December 31, 2023 | 990 | $41,443,173 | $38,946,260 | $2,496,913 | $59,163,504 | $28,920,492 | $30,243,012 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,452,199
- Program service revenue
- $34,095,251
- Investment income
- $59,827
- Net rental income
- $111,642
- Net gain from sales of assets
- $33,650
- Net income from fundraising events
- $80,856
- Other revenue
- $333,534
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $749,635
- Other salaries and wages
- $18,039,470
- Salaries, compensation and benefits (total)
- $22,366,367
- Professional fundraising fees
- $0
- Legal fees
- $39,254
- Accounting fees
- $35,000
- Occupancy
- $2,720,638
- Travel
- $1,476,111
- Depreciation
- $1,749,404
- Program services (functional)
- $35,555,482
- Management and general (functional)
- $4,365,633
Balance sheet and other
- Total assets, start of year
- $59,163,504
- Total assets, end of year
- $63,470,479
- Total liabilities, end of year
- $31,207,771
- Net assets, end of year
- $32,262,708
- Land, buildings and equipment
- $40,926,629
- Net assets without donor restrictions
- $32,262,708
- Gross receipts
- $41,975,018
- Employees
- 1,520
- Volunteers
- 0
- Year formed
- 1967
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FRED SHELFER JR | CEO Officer | 40 | $385,481 | $21,793 |
| ALAN MALNOFSKI | VICE PRESIDENT OF RETAIL O Highest-paid employee | 40 | $137,550 | $21,793 |
| SHANNON HARPER | CFO Officer | 40 | $132,064 | $21,793 |
| KIMBERLY GAY | CHIEF OF STAFF Highest-paid employee | 40 | $129,374 | $10,313 |
| TAMARA WILLIAMS | VICE PRESIDENT OF HUMAN RE Highest-paid employee | 40 | $122,888 | $16,758 |
| FRED WATFORD | VICE PRESIDENT OF TRANSPOR Highest-paid employee | 40 | $115,948 | $10,313 |
| LISA LAND | VICE PRESIDENT OF SUPPORT Highest-paid employee | 40 | $106,034 | $0 |
| SCOTT CLEMONS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR CALVIN MELTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRENT CHUMBLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE SELLARS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM DERZYPOLSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR GARY BLISS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID GARDNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR ELAINE BRYANT | DIRECTOR Trustee or director | 1 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR C BAKER WRIGHT | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTY BRODEUR | TREASURER Trustee or director, Officer | 1 | $0 |
| MIKE AKERS | DIRECTOR Trustee or director | 1 | $0 |
| DR JINGFANG WANG | DIRECTOR Trustee or director | 1 | $0 |
| AUSTIN WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| JAY REVELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| STEVE RODEN | CHAIR Trustee or director, Officer | 1 | $0 |
| STUART RUBENSTEIN | DIRECTOR Trustee or director | 1 | $0 |
| BEN WILKINSON | DIRECTOR Trustee or director | 1 | $0 |
| REV DR RB HOLMES | DIRECTOR Trustee or director | 1 | $0 |
| GREY DODGE | DIRECTOR Trustee or director | 1 | $0 |
| KASEY KILLEBREW | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FRED SHELFER JR | CEO Officer | 40 | $280,743 | $21,991 |
| ALAN MALNOFSKI | VICE PRESIDENT OF RETAIL O Key employee | 40 | $151,815 | $28,258 |
| KIMBERLY GAY | CHIEF OF STAFF Highest-paid employee | 40 | $124,414 | $15,797 |
| TAMARA WILLIAMS | VICE PRESIDENT OF HUMAN RE Highest-paid employee | 40 | $114,968 | $22,791 |
| FRED WATFORD | VICE PRESIDENT OF TRANSPORTATION Highest-paid employee | 40 | $104,642 | $14,926 |
| STACY LARKIN | VICE PRESIDENT OF MISSION Highest-paid employee | 40 | $103,127 | $1,300 |
| LISA LAND | VICE PRESIDENT OF SUPPORT SERVICES Highest-paid employee | 40 | $101,431 | $650 |
| SCOTT CLEMONS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR CALVIN MELTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY WELLINGTON | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRENT CHUMBLER | CHAIRMAN OF THE LEARNING PAVILION Trustee or director, Officer | 1 | $0 | $0 |
| DAVE SELLARS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM DERZYPOLSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR GARY BLISS | PRESIDENT OF HOUSING Trustee or director, Officer | 1 | $0 | $0 |
| DAVID GARDNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATIE GOODMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR ELAINE BRYANT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR C BAKER WRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTY BRODEUR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MIKE AKERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JINGFANG WANG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AUSTIN WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR GARY OSTRANDER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JAY REVELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEVE RODEN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| STUART RUBENSTEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEN WILKINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV DR RB HOLMES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREY DODGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KASEY KILLEBREW | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 MABRY ST, TALLAHASSEE, FL 32304-3813
- Principal officer (990 for 2024)
- FRED G SHELFER JR, 300 MABRY STEET, TALLAHASSEE, FL 32304
- Signed the 990
- FRED G SHELFER JR, CEO
- Phone
- (850) 576-7145
- Website
- GOODWILLBIGBEND.ORG
- Return prepared by
- LANIGAN & ASSOCIATES P C
Mission
FOUNDED IN 1965, GOODWILL INDUSTRIES BIG BEND TODAY SERVES 22 COUNTIES IN THE BIG BEND OF NORTH FLORIDA AND SOUTH GEORGIA. GOODWILL OPERATES 26 RETAIL STORES AND 7 CAREER TRAINING CENTERS, AS WELL AS JOB TRAINING, EDUCATION, JOB PLACEMENT, AND VIRTUAL AND IN PERSON CAREER PATH PROGRAMS FOR PEOPLE OVERCOMING BARRIERS TO EMPLOYMENT. THESE BARRIERS INCLUDE BUT ARE NOT LIMITED TO REFUGEES, RETURNING CITIZENS, THOSE EXPERIENCING HOMELESSNESS, POVERTY, ABUSE AND PHYSICAL AND MENTAL CHALLENGES.
Program accomplishments
- 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.Expenses $35,555,482 · revenue $34,296,114
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1279499
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $63,470,479
- Income (IRS master file)
- $41,975,018
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $41,940,811 | $39,921,115 | $63,470,479 | XML |
| 990 | December 2023 | $41,443,173 | $38,946,260 | $59,163,504 | XML |
| 990 | December 2022 | $39,058,993 | $35,462,413 | $56,391,342 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1279499).
Questions about GOODWILL INDUSTRIES BIG BEND INC
- What is the EIN of GOODWILL INDUSTRIES BIG BEND INC?
- The employer identification number (EIN) of GOODWILL INDUSTRIES BIG BEND INC is 59-1279499.
- Is GOODWILL INDUSTRIES BIG BEND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to GOODWILL INDUSTRIES BIG BEND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL INDUSTRIES BIG BEND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOODWILL INDUSTRIES BIG BEND INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODWILL INDUSTRIES BIG BEND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GOODWILL INDUSTRIES BIG BEND INC?
- The 990 for the year ended December 31, 2024 names FRED G SHELFER JR.
- Who are the officers and directors of GOODWILL INDUSTRIES BIG BEND INC?
- The 990 for the year ended December 31, 2024 lists 27 people; 7 received compensation from the organization, the highest $385,481 (FRED SHELFER JR, CEO).
- How much revenue does GOODWILL INDUSTRIES BIG BEND INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $41,940,811, expenses of $39,921,115 and total assets of $63,470,479 at year end.
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