Nonprofit · EIN 26-1106190
GOODWILL INDUSTRIES BIG BEND SERVICES INC
Tax-exempt · TALLAHASSEE, FL 32304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $921,630 | $930,042 | -$8,412 | $214,447 | $1,040,436 | -$825,989 |
| December 31, 2023 | 990 | $1,188,231 | $1,192,256 | -$4,025 | $279,237 | $1,096,814 | -$817,577 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $926,456
- Investment income
- -$4,826
- Net gain from sales of assets
- -$4,831
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $446,533
- Salaries, compensation and benefits (total)
- $574,301
- Professional fundraising fees
- $0
- Occupancy
- $20,593
- Travel
- $72,236
- Depreciation
- $24,684
- Program services (functional)
- $853,471
- Management and general (functional)
- $76,571
Balance sheet and other
- Total assets, start of year
- $279,237
- Total assets, end of year
- $214,447
- Total liabilities, end of year
- $1,040,436
- Net assets, end of year
- -$825,989
- Land, buildings and equipment
- $89,158
- Net assets without donor restrictions
- -$825,989
- Gross receipts
- $926,461
- Employees
- 20
- Volunteers
- 0
- Year formed
- 2007
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRED SHELFER JR | CEO Officer | 1 | $0 | $385,481 | $21,793 |
| ALAN MALNOFSKI | VICE PRESIDENT OF RETAIL O Highest-paid employee | 1 | $0 | $137,550 | $21,793 |
| SHANNON HARPER | CFO Officer | 1 | $0 | $132,064 | $21,793 |
| KIMBERLY GAY | CHIEF OF STAFF Highest-paid employee | 1 | $0 | $129,374 | $10,313 |
| TAMARA WILLIAMS | VICE PRESIDENT OF HUMAN RE Highest-paid employee | 1 | $0 | $122,888 | $16,758 |
| FRED WATFORD | VICE PRESIDENT OF TRANSPOR Highest-paid employee | 1 | $0 | $115,948 | $10,313 |
| LISA LAND | VICE PRESIDENT OF SUPPORT Highest-paid employee | 1 | $0 | $106,034 | $0 |
| SCOTT CLEMONS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR CALVIN MELTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRENT CHUMBLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVE SELLARS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TOM DERZYPOLSKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR GARY BLISS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID GARDNER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR ELAINE BRYANT | DIRECTOR Trustee or director | 1 | $0 | $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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRED G SHELFER JR | PRESIDENT/CEO Officer | 1 | $0 | $280,743 | $21,991 |
| ALAN MALNOFSKI | VICE PRESIDENT OF RETAIL O Key employee | 1 | $0 | $151,815 | $28,258 |
| KIMBERLY GAY | CHIEF OF STAFF Highest-paid employee | 1 | $0 | $124,414 | $15,797 |
| TAMARA WILLIAMS | VICE PRESIDENT OF HUMAN RE Highest-paid employee | 1 | $0 | $114,968 | $22,790 |
| FRED WATFORD | VICE PRESIDENT OF TRANSPORTATION Highest-paid employee | 1 | $0 | $104,642 | $14,926 |
| STACY LARKIN | VICE PRESIDENT OF MISSION SERVICES Highest-paid employee | 1 | $0 | $103,127 | $1,300 |
| LISA LAND | VICE PRESIDENT OF SUPPORT SERVICES Highest-paid employee | 1 | $0 | $101,431 | $650 |
| MARY WELLINGTON | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVE RODEN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAY REVELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GARY OSTRANDER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVE SELLARS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GARY BLISS | PRESIDENT OF HOUSING Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRISTY BRODEUR | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRENT CHUMBLER | CHAIRMAN OF THE LEARNING PAVILION Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SCOTT CLEMONS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TOM DERZYPOLSKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID GARDNER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CATIE GOODMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR JINGFANG WANG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REV DR RB HOLMES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR CALVIN MELTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR ELAINE BRYANT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STUART RUBENSTEIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BEN WILKINSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AUSTIN WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR C BAKER WRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIKE AKERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KASEY KILLEBREW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GREY DODGE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 MABRY ST, TALLAHASSEE, FL 32304-3813
- In care of
- % RANDY JONES CFO
- Principal officer (990 for 2024)
- FRED G SHELFER JR, 300 MABRY STREET, TALLAHASSEE, FL 32304
- Signed the 990
- FRED G SHELFER JR, CEO
- Phone
- (850) 576-7145
- Website
- WWW.GOODWILLBIGBEND.ORG
- Return prepared by
- LANIGAN & ASSOCIATES P C
Mission
THE ORGANIZATION OFFERS AN OPPORTUNITY FOR ECONOMIC INDEPENDENCE FOR PEOPLE WHO ARE SEVERELY DISABLED BY PROVIDING THEM OPPORTUNITIES TO DEVELOP THEIR VOCATIONAL POTENTIAL THROUGH PAID WORK.
Program accomplishments
- CONTRACT SERVICES WITH GOVERNMENTAL AGENCIES AND PRIVATE INDUSTRY INCLUDING JANITORIAL, MOWING AND LITTER REMOVAL.Expenses $853,471 · revenue $921,630
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
- 26-1106190
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R23)
- Assets (IRS master file)
- $214,447
- Income (IRS master file)
- $926,461
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $921,630 | $930,042 | $214,447 | XML |
| 990 | December 2023 | $1,188,231 | $1,192,256 | $279,237 | XML |
| 990 | December 2022 | $2,130,849 | $1,897,217 | $435,045 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 26-1106190).
Questions about GOODWILL INDUSTRIES BIG BEND SERVICES INC
- What is the EIN of GOODWILL INDUSTRIES BIG BEND SERVICES INC?
- The employer identification number (EIN) of GOODWILL INDUSTRIES BIG BEND SERVICES INC is 26-1106190.
- Is GOODWILL INDUSTRIES BIG BEND SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to GOODWILL INDUSTRIES BIG BEND SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL INDUSTRIES BIG BEND SERVICES 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 SERVICES 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 SERVICES 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 SERVICES 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 SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 27 people; 0 received compensation from the organization.
- How much revenue does GOODWILL INDUSTRIES BIG BEND SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $921,630, expenses of $930,042 and total assets of $214,447 at year end.
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