Civic Intelligence

Glades Correctional Development Corporation

EIN 03-0479709 • 501(c)3 • Moore Haven, FL

Profile

To construct & operate a detention facility in glades county, florida & to provide secure bed space & all appropriate support such as food, medical, recreation & education for detainees.

PO Box 39Moore Haven, FL 33471

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.48x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

180.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-1500%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$17,964,962

Down $1,362,422 (-7.0%) from 2023

Liabilities

Up

$26,591,287

Up $854,137 (+3.3%) from 2023

Net Assets

Down

-$8,626,325

Down $2,216,559 (-35%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$147,728

Down $686,008 (-82%) from 2023

Expenses

Down

$2,364,287

Down $1,757,156 (-43%) from 2023

Net Income

Up

-$2,216,559

Up $1,071,148 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2010: $34,791,905Liabilities 2010: $33,095,393Net Assets 2010: $1,696,5122010Assets 2011: $34,763,966Liabilities 2011: $32,136,965Net Assets 2011: $2,627,0012011Assets 2012: $34,351,161Liabilities 2012: $31,074,975Net Assets 2012: $3,276,1862012Assets 2013: $31,829,992Liabilities 2013: $29,849,312Net Assets 2013: $1,980,6802013Assets 2018: $28,972,223Liabilities 2018: $35,272,600Net Assets 2018: -$6,300,3772018Assets 2019: $28,438,693Liabilities 2019: $32,440,211Net Assets 2019: -$4,001,5182019Assets 2020: $26,213,856Liabilities 2020: $29,234,355Net Assets 2020: -$3,020,4992020Assets 2021: $26,412,123Liabilities 2021: $27,197,179Net Assets 2021: -$785,0562021Assets 2022: $22,047,530Liabilities 2022: $25,169,589Net Assets 2022: -$3,122,0592022Assets 2023: $19,327,384Liabilities 2023: $25,737,150Net Assets 2023: -$6,409,7662023Assets 2024: $17,964,962Liabilities 2024: $26,591,287Net Assets 2024: -$8,626,3252024

Highlighted filing

2024

Assets$17,964,962
Liabilities$26,591,287
Net Assets-$8,626,325
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $15,158,2502010Expenses 2011: $14,420,0092011Expenses 2012: $14,515,0322012Revenue 2013: $12,694,015Expenses 2013: $13,989,521Net Income 2013: -$1,295,5062013Revenue 2018: $16,995,474Expenses 2018: $14,205,446Net Income 2018: $2,790,0282018Revenue 2019: $17,112,509Expenses 2019: $14,813,650Net Income 2019: $2,298,8592019Revenue 2020: $15,804,232Expenses 2020: $14,823,213Net Income 2020: $981,0192020Revenue 2021: $15,010,442Expenses 2021: $12,774,999Net Income 2021: $2,235,4432021Revenue 2022: $8,072,727Expenses 2022: $10,409,730Net Income 2022: -$2,337,0032022Revenue 2023: $833,736Expenses 2023: $4,121,443Net Income 2023: -$3,287,7072023Revenue 2024: $147,728Expenses 2024: $2,364,287Net Income 2024: -$2,216,5592024

Highlighted filing

2024

Revenue$147,728
Expenses$2,364,287
Net Income-$2,216,559
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,964,962
Liabilities
$26,591,287
Net assets
-$8,626,325
Revenue
$147,728
Expenses
$2,364,287
Net income
-$2,216,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$26.6$8.63$0.15$2.36$2.22
2023Detailed filing. Detailed filing data is available for this year.$19.3$25.7$6.41$0.83$4.12$3.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$25.2$3.12$8.07$10.4$2.34
2021Detailed filing. Detailed filing data is available for this year.$26.4$27.2$0.79$15.0$12.8$2.24
2020Detailed filing. Detailed filing data is available for this year.$26.2$29.2$3.02$15.8$14.8$0.98
2019Detailed filing. Detailed filing data is available for this year.$28.4$32.4$4.00$17.1$14.8$2.30
2018Summary only. Only limited summary data is available for this year.$29.0$35.3$6.30$17.0$14.2$2.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$29.8$1.98$12.7$14.0$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$31.1$3.28$14.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$32.1$2.63$14.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$33.1$1.70$15.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 5, 2025
Return Version
2023v6.0
Gross Receipts
$148,370
Mission and Program Overview

Mission

To construct & operate a detention facility in glades county, florida & to provide secure bed space & all appropriate support such as food, medical, recreation & education for detainees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,993,904$15,388,045▼ $605,859
Savings and Temporary Cash Investments$1,870,584$1,281,507▼ $589,077
Cash and Non-Interest-Bearing Accounts$595,843$525,725▼ $70,118
Prepaid Expenses and Deferred Charges-$27,480-
Accounts Receivable$9,462$16,551▲ $7,089
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$19,327,384$17,964,962▼ $1,362,422
Other Assets Total$857,591$725,654▼ $131,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,714,500$26,569,197▲ $854,697
Accounts Payable and Accrued Expenses$22,650$22,090▼ $560
Total Liabilities$25,737,150$26,591,287▲ $854,137
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,500,000$2,500,000→ $0
Net Assets Without Donor Restrictions$-8,909,766$-11,126,325▼ $2,216,559
Total Net Assets Fund Balance$-6,409,766$-8,626,325▼ $2,216,559
Total Liabilities and Net Assets / Fund Balance$19,327,384$17,964,962▼ $1,362,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,303,748$12,309,633-
Land$550,000--
Equipment$1,534,297--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tommy PerryVice President
Stuart WhiddonBoard Member
Tim StanleyBoard Member
Matthew HowardSecretary
Michael DupreeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rjd Corrections Consulting & Training LLCConsultant24299 RED ROBIN DRIVE, Bonita Springs, FL 34135$111,897
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,425
Investment Income
$78,303
Other Revenue
$0
Change in Net Assets
$-2,216,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,364,287
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
Interest$921,550--$921,550
Depreciation Depletion$835,606--$835,606
Insurance$202,034--$202,034
Fees for Services Other-$44,302-$44,302
Other Expenses$22,516--$22,516
All Other Expenses$6,129--$6,129
Total Functional Expenses$2,319,985$44,302$0$2,364,287
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
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 principal officer reviews the tax return prior to signing it.”

Form 990, Part VI, Section C, Line 19

“The organization's documents and financial information are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Glades Correctional Development
EIN
03-0479709
Phone
8639460100
Address
PO BOX 39, MOORE HAVEN, FL 33471

Signing Officer

Name
Stuart Whiddon
Title
Board Member
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Labelle CPA
Address
14 Washington Ave, Labelle, FL 33935
Preparer
Christopher Soud
Phone
8636753903
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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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027480
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSARY, CALLING CA
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088263
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04121443
IRS990/PYProgramServiceRevenueAmt0745473
IRS990/PYRevenuesLessExpensesAmt0-3287707
IRS990/PYTotalExpensesAmt04121443
IRS990/PYTotalRevenueAmt0833736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2216559
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069425
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01870584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01281507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146469
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026366
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0740355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015631397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016371752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192932
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt016518221
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0740355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015777866
IRS990ScheduleA/Total509Grp/TotalAmt016518221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0828618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015804232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016711153
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013303748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012309633
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt025613381
IRS990ScheduleD/EquipmentGrp/BookValueAmt01534297
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01534297
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0550000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015388045
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL OFFICER REVIEWS THE TAX RETURN PRIOR TO SIGNING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DOCUMENTS AND FINANCIAL INFORMATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019327384
IRS990/TotalAssetsEOYAmt017964962
IRS990/TotalAssetsGrp/BOYAmt019327384
IRS990/TotalAssetsGrp/EOYAmt017964962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02319985
IRS990/TotalFunctionalExpensesGrp/TotalAmt02364287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025737150
IRS990/TotalLiabilitiesEOYAmt026591287
IRS990/TotalLiabilitiesGrp/BOYAmt025737150
IRS990/TotalLiabilitiesGrp/EOYAmt026591287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6409766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8626325
IRS990/TotalProgramServiceExpensesAmt02319985
IRS990/TotalProgramServiceRevenueAmt069425
IRS990/TotalRevenueGrp/ExclusionAmt078945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147728
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019327384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017964962
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 39
IRS990/USAddress/CityNm0MOORE HAVEN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033471
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART WHIDDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADES CORRECTIONAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0030479709
ReturnHeader/Filer/PhoneNum08639460100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/Filer/USAddress/CityNm0MOORE HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033471
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472481632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Labelle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 Washington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Labelle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033935
ReturnHeader/PreparerPersonGrp/PhoneNum08636753903
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Soud
ReturnHeader/ReturnTs02025-08-05T05:24:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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