Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 21.7% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$495,609
Up $10,568 (+2.2%) from 2023
Net Assets
Up$487,142
Up $13,675 (+2.9%) from 2023
Liabilities
Down$8,467
Down $3,107 (-27%) from 2023
Revenue
Up$124,940
Up $44,306 (+55%) from 2023
Expenses
Up$111,265
Up $13,342 (+14%) from 2023
Net Income
Up$13,675
Up $30,964 (+179%) from 2023
The organization goal is to establish a community that is self-sustaining and train people to replicate this in the united states and globally.
The organizations goal is to train in agricultural technologies and to help those locally in need of food while serving as a living model for transforming whole communities globally.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $426,296 | $424,222 | ▼ $2,074 |
| Cash and Non-Interest-Bearing Accounts | $54,629 | $71,270 | ▲ $16,641 |
| Total Assets | $485,041 | $495,609 | ▲ $10,568 |
| Other Assets Total | $4,116 | $117 | ▼ $3,999 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,339 | $8,467 | ▼ $1,872 |
| Mortgage Notes Payable Secured by Investment Property | $1,235 | - | - |
| Total Liabilities | $11,574 | $8,467 | ▼ $3,107 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $473,467 | $487,142 | ▲ $13,675 |
| Total Net Assets Fund Balance | $473,467 | $487,142 | ▲ $13,675 |
| Total Liabilities and Net Assets / Fund Balance | $485,041 | $495,609 | ▲ $10,568 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $358,865 | - | $358,865 |
| Equipment | $12,659 | $56,099 | $68,758 |
| Buildings | $52,696 | $4,180 | $56,876 |
| Other Land Buildings | $2 | $986 | $988 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Lovelace | CEO | FT | $2,658 | $24,401 | $27,059 |
| Name | Title |
|---|---|
| Dr Grady Carter | Chairman |
| Nancy Lovelace | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $100,521 |
| Salaries, Compensation, and Employee Benefits | $10,744 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $29,487 | - | - | $29,487 |
| Other Expenses | $14,847 | $1,822 | - | $14,847 |
| All Other Expenses | $13,756 | - | - | $13,756 |
| Insurance | $7,213 | - | - | $7,213 |
| Other Salaries and Wages | $6,548 | - | - | $6,548 |
| Depreciation Depletion | $6,247 | - | - | $6,247 |
| Travel | $5,247 | - | - | $5,247 |
| Current Officers, Directors, Trustees, and Key Employees | $2,658 | - | - | $2,658 |
| Fees for Services Legal | - | $2,075 | - | $2,075 |
| Conferences and Meetings | $2,067 | - | - | $2,067 |
| Office Expenses | $2,009 | - | - | $2,009 |
| Payroll Taxes | $1,538 | - | - | $1,538 |
| Fees for Services Accounting | - | $1,253 | - | $1,253 |
| Advertising | $667 | - | - | $667 |
| Total Functional Expenses | $106,115 | $5,150 | $0 | $111,265 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“TAXES - 232”
“Website and internet - 3216”
“PRINTING - 1151”
“SUPPLIES - 205”
“TELEPHONE - 1919”
“EQUIPMENT RENTAL - 5102”
“Farm animal feed and supplies - 1461”
“SECURITY - 184”
“LICENSE - 286”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10339 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8467 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS GOAL IS TO TRAIN IN AGRICULTURAL TECHNOLOGIES AND TO HELP THOSE LOCALLY IN NEED OF FOOD WHILE SERVING AS A LIVING MODEL FOR TRANSFORMING WHOLE COMMUNITIES GLOBALLY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 667 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 667 |
| IRS990/AllOtherContributionsAmt | 0 | 157188 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13756 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13756 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY LOVELACE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9049450404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8440 MESSER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54629 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71270 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2658 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2658 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2067 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2067 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 157188 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 100521 |
| IRS990/CYOtherRevenueAmt | 0 | -32298 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10744 |
| IRS990/CYTotalExpensesAmt | 0 | 111265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 124940 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6247 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6247 |
| IRS990/Desc | 0 | THE ORGANIZATION CONTINUES TO GATHER FUNDING FOR THE SELF-SUSTAINABLE PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 106115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1253 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1253 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2075 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM LOVELACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY LOVELACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR GRADY CARTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 24401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 173293 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16035 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7213 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61265 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 426296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 424222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 485487 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 48353 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONS GOAL IS TO TRAIN IN AGRICULTURAL TECHNOLOGIES AND TO HELP THOSE LOCALLY IN NEED OF FOOD WHILE SERVING AS A LIVING MODEL FOR TRANSFORMING WHOLE COMMUNITIES GLOBALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1235 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 473467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 487142 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5906 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -32318 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 473467 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 487142 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29487 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29487 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2009 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4116 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 117 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD PROCESSING FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | FARM REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14847 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14847 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6548 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1538 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1538 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIM LOVELACE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78552 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 73709 |
| IRS990/PYOtherRevenueAmt | 0 | 2036 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24214 |
| IRS990/PYTotalExpensesAmt | 0 | 97923 |
| IRS990/PYTotalRevenueAmt | 0 | 80634 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13675 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -32318 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 163164 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 163164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 494724 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 494724 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 163164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 494724 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 494724 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 52696 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4180 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56876 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12659 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56099 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68758 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 358865 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 358865 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 986 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 2.60 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 424222 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 2 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAXES - 232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WEBSITE AND INTERNET - 3216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRINTING - 1151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES - 205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TELEPHONE - 1919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIPMENT RENTAL - 5102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FARM ANIMAL FEED AND SUPPLIES - 1461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SECURITY - 184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSE - 286 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Line 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 485041 |
| IRS990/TotalAssetsEOYAmt | 0 | 495609 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 485041 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 495609 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 157188 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5150 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 106115 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 111265 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11574 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8467 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11574 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8467 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 473467 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 487142 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 106115 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2658 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5976 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 124940 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 485041 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 495609 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 24401 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5247 |
| IRS990/TravelGrp/TotalAmt | 0 | 5247 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3771 SPRING PARK ROAD |
| IRS990/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32207 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | GLODEV.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM LOVELACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9043326500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLODEV INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLOD |
| ReturnHeader/Filer/EIN | 0 | 454382475 |
| ReturnHeader/Filer/PhoneNum | 0 | 9043326500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 26394 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32226 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593302328 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kevin Green CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4540 Southside Blvd 303 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jacksonville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9043326500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kevin Green |
| ReturnHeader/ReturnTs | 0 | 2025-10-15T06:03:51-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.