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Goodwill Industries Big Bend Services Inc

  • Tallahassee, FL
  • Tax-exempt since July 2009
  • EIN: 26-1106190

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Civil Rights, Social Action, Advocacy / Disabled Persons' Rights (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.13M (2022)

Expenses
$1.9M (2022)

Total Assets
$435k (2022)

Total Liabilities
$1.25M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,130,849
Expenses
$1,897,217
Net Income
$233,632
Net Assets
-$813,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,122,314
99.6%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,530
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $981,507
51.7%
Assets/Debt
Total Assets $435,045
Total Liabilities $1,248,597
Net Assets -$813,552
Compensation
Key Employees and Officers Compensation Related Other
Mary Wellington (Chair) $0 $0 $0
Steve Roden (Vice Chair) $0 $0 $0
Jay Revell (Treasurer) $0 $0 $0
Gary Ostrander (Secretary) $0 $0 $0
Dave Sellars (Past Chair) $0 $0 $0
Gary Bliss (President Of Housing) $0 $0 $0
Christy Brodeur (Director) $0 $0 $0
Brent Chumbler (Director) $0 $0 $0
Scott Clemons (Director) $0 $0 $0
Tom Derzypolski (Director) $0 $0 $0
David Gardner (Director) $0 $0 $0
Catie Goodman (Director) $0 $0 $0
Dr Jingfang Wang (Director) $0 $0 $0
Rev Dr Rb Holmes (Director) $0 $0 $0
Dr Calvin Melton (Director) $0 $0 $0
Dr Elaine Bryant (Director) $0 $0 $0
Stuart Rubenstein (Director) $0 $0 $0
Ben Wilkinson (Director) $0 $0 $0
Courtney Williams (Director) $0 $0 $0
Dr Baker Wright (Director) $0 $0 $0
Mike Akers (Director) $0 $0 $0
Fred G Shelfer Jr (President/Ceo) $0 $418,966 $21,024
Alan Malnofski (Vice President Of Retail Operations) $0 $149,890 $31,574
Kimberly Gay (Chief Of Staff) $0 $120,078 $18,900
Stacy Larkin (Vice President Of Mission Services) $0 $104,911 $1,300
See filing for compensation of 1 other people →
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Document Links

990
Filed on Nov. 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,925,325
Expenses
$1,915,559
Net Income
$9,766
Net Assets
-$1,047,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,000
10.7%
Program Services $1,704,536
88.5%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,753
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $823,913
43.0%
Assets/Debt
Total Assets $317,569
Total Liabilities $1,364,753
Net Assets -$1,047,184
Compensation
Key Employees and Officers Compensation Related Other
Mary Wellington (Chair) $0 $0 $0
Steve Roden (Vice Chair) $0 $0 $0
Jay Revell (Treasurer) $0 $0 $0
Gary Ostrander (Secretary) $0 $0 $0
Dave Sellars (Past Chair) $0 $0 $0
Gary Bliss (President Of Housing) $0 $0 $0
Christy Brodeur (Director) $0 $0 $0
Brent Chumbler (Director) $0 $0 $0
Scott Clemons (Director) $0 $0 $0
Tom Derzypolski (Director) $0 $0 $0
David Gardner (Director) $0 $0 $0
Catie Goodman (Director) $0 $0 $0
Bruce Harter (Director) $0 $0 $0
Robbie Hughes (Director) $0 $0 $0
Dr Calvin Melton (Director) $0 $0 $0
Al Mccambry (Director) $0 $0 $0
Stuart Rubenstein (Director) $0 $0 $0
Ben Wilkinson (Director) $0 $0 $0
Courtney Williams (Director) $0 $0 $0
Dr Baker Wright (Director) $0 $0 $0
Fred G Shelfer Jr (President/Ceo) $0 $285,117 $17,024
Shannon L Harper (Vice President Of Accounti) $0 $76,740 $17,024
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990
Filed on Nov. 1, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,875,269
Expenses
$2,092,065
Net Income
-$216,796
Net Assets
-$1,056,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,875,237
100.0%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $905,003
43.3%
Assets/Debt
Total Assets $1,059,960
Total Liabilities $2,116,910
Net Assets -$1,056,950
Compensation
Key Employees and Officers Compensation Related Other
Dave Sellars (Chair) $0 $0 $0
Brent Chumbler (Vice Chair) $0 $0 $0
Mary Wellington (Treasurer) $0 $0 $0
Fred G Shelfer Jr (President/Ceo) $0 $253,511 $0
Shannon L Harper (Vice President Of Accounti) $0 $90,045 $0
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990
Filed on Oct. 20, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,790,353
Expenses
$1,901,347
Net Income
-$110,994
Net Assets
-$838,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,790,353
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $818,092
43.0%
Assets/Debt
Total Assets $766,497
Total Liabilities $1,604,635
Net Assets -$838,138
Compensation
Key Employees and Officers Compensation Related Other
Dave Sellars (Chair) $0 $0 $0
Brent Chumbler (Vice Chair) $0 $0 $0
Mary Wellington (Treasurer) $0 $0 $0
Fred G Shelfer Jr (President/Ceo) $0 $297,460 $0
Shannon L Harper (Vice President Of Accounti) $0 $91,979 $0
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990
Filed on Nov. 10, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,758,307
Expenses
$1,914,088
Net Income
-$155,781
Net Assets
-$727,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,760,521
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,056
Net Inventory Sales $0
Other Revenue -$158
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $806,011
42.1%
Assets/Debt
Total Assets $773,204
Total Liabilities $1,500,348
Net Assets -$727,144
Compensation
Key Employees and Officers Compensation Related Other
Dave Sellars (Chair) $0 $0 $0
Brent Chumbler (Vice Chair) $0 $0 $0
Mary Wellington (Treasurer) $0 $0 $0
Fred G Shelfer Jr (President/Ceo) $0 $265,319 $0
Shannon L Harper (Vice President Of Accounti) $0 $81,740 $0
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990
Filed on July 10, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,436,722
Expenses
$1,815,578
Net Income
-$378,856
Net Assets
-$571,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,434,988
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,734
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $758,900
41.8%
Assets/Debt
Total Assets $552,162
Total Liabilities $1,123,525
Net Assets -$571,363
Compensation
Key Employees and Officers Compensation Related Other
Gary Bliss (Chair) $0 $0 $0
Jon Bailey (Vice Chair) $0 $0 $0
Brent Chumbler (Treasurer) $0 $0 $0
Fred G Shelfer Jr (President/Ceo) $0 $245,190 $0
Shannon L Harper (Vice President Of Accounting) $0 $80,213 $0
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990
Filed on Nov. 9, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,116,412
Expenses
$1,427,385
Net Income
-$310,973
Net Assets
-$192,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,116,412
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $672,097
47.1%
Assets/Debt
Total Assets $363,873
Total Liabilities $556,380
Net Assets -$192,507
Compensation
Key Employees and Officers Compensation Related Other
Gary Bliss (Chair) $0 $0 $0
Jon Bailey (Vice Chair) $0 $0 $0
Brent Chumbler (Director) $0 $0 $0
Fred G Shelfer Jr (President/Ceo) $0 $285,149 $0
Shannon L Harper (Cfo) $0 $86,999 $0
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990
Filed on July 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,386,322
Expenses
$1,546,305
Net Income
-$159,983
Net Assets
$118,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,385,322
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $613,760
39.7%
Assets/Debt
Total Assets $395,689
Total Liabilities $277,223
Net Assets $118,466
Compensation
Key Employees and Officers Compensation Related Other
Gary Bliss (Director) $0 $0 $0
Jon Bailey (Director) $0 $0 $0
Cassandra Grayson (Director) $0 $0 $0
Brent Chumbler (Director) $0 $0 $0
Fred G Shelfer Jr (President/Ceo) $0 $267,469 $0
Shannon L Harper (Cfo) $0 $78,929 $0
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990
Filed on July 19, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,423,089
Expenses
$1,288,468
Net Income
$134,621
Net Assets
$278,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,423,089
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $656,032
50.9%
Assets/Debt
Total Assets $465,598
Total Liabilities $187,149
Net Assets $278,449
Compensation
Key Employees and Officers Compensation Related Other
Gary Bliss (Director) $0 $0 $0
Jon Bailey (Director) $0 $0 $0
Cassandra Grayson (Director) $0 $0 $0
Brent Chumbler (Director) $0 $0 $0
Fred G Shelfer Jr (President/Ceo) $0 $237,817 $0
Ann Ruple (Cfo) $0 $95,573 $0
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990
Filed on July 31, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,385,320
Expenses
$1,269,874
Net Income
$115,446
Net Assets
$143,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,382,956
99.8%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,361
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $658,173
51.8%
Assets/Debt
Total Assets $538,985
Total Liabilities $395,157
Net Assets $143,828
Compensation
Key Employees and Officers Compensation Related Other
Gary Bliss (Director) $0 $0 $0
Jon Bailey (Director) $0 $0 $0
Cassandra Grayson (Director) $0 $0 $0
Brent Chumbler (Director) $0 $0 $0
Fred G Shelfer Jr (President/Ceo) $0 $249,907 $0
Ann Ruple (Cfo) $0 $27,022 $0
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990
Filed on July 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,263,997
Expenses
$1,176,326
Net Income
$87,671
Net Assets
$28,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,263,997
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $612,049
52.0%
Assets/Debt
Total Assets $748,868
Total Liabilities $720,486
Net Assets $28,382

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,136,819
Expenses
$1,168,290
Net Income
-$31,471
Net Assets
-$59,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,136,819
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $630,647
54.0%
Assets/Debt
Total Assets $557,987
Total Liabilities $617,276
Net Assets -$59,289

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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