Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 59-1114049 • 501(c)3 • Belle Glade, FL
Profile
Service nbsp;to nbsp;the nbsp;children nbsp;of nbsp;the nbsp;depressed nbsp;neighborhood nbsp;of nbsp;belle nbsp;glade nbsp;fl nbsp;by nbsp;providing nbsp;and nbsp;promoting nbsp;continuity nbsp;to nbsp;enable nbsp;these nbsp;children nbsp;to nbsp;develop nbsp;to nbsp;their nbsp;full nbsp;potential
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$481,170
Up $140,390 (+41%) from 2020
Liabilities
Up$167,270
Up $78,785 (+89%) from 2020
Net Assets
Up$313,900
Up $61,605 (+24%) from 2020
Revenue
Down$513,115
Down $42,564 (-7.7%) from 2020
Expenses
Down$451,510
Down $93,422 (-17%) from 2020
Net Income
Up$61,605
Up $50,858 (+473%) from 2020
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Service nbsp;to nbsp;the nbsp;children nbsp;of nbsp;the nbsp;depressed nbsp;neighborhood nbsp;of nbsp;belle nbsp;glade nbsp;(zip nbsp;code nbsp;33430) nbsp;fl nbsp;by nbsp;providing nbsp;and nbsp;promoting nbsp;continuity nbsp;to nbsp;enable nbsp;these nbsp;children nbsp;to nbsp;develop nbsp;to nbsp;their nbsp;full nbsp;potential
Service to the children of the depressed neighborhood of belle glade (zip code 33430) fl by providing and promoting continuity to enable these children to develop to their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $264,553 | $278,432 | ▲ $13,879 |
| Cash and Non-Interest-Bearing Accounts | $76,227 | $201,238 | ▲ $125,011 |
| Receivables From Officers Etc | - | $1,500 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $340,780 | $481,170 | ▲ $140,390 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $16,170 | $167,270 | ▲ $151,100 |
| Grants Payable | $72,315 | - | - |
| Total Liabilities | $88,485 | $167,270 | ▲ $78,785 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $252,295 | $313,900 | ▲ $61,605 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $252,295 | $313,900 | ▲ $61,605 |
| Total Liabilities and Net Assets / Fund Balance | $340,780 | $481,170 | ▲ $140,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | - | $163,324 |
| Leasehold Improvements | - | - | $83,463 |
| Other Land Buildings | - | - | $31,646 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shirley Moorer | Executive Director | FT | $53,030 | $53,030 |
| - | Executive Director | - | $53,030 | $53,030 |
| Name | Title |
|---|---|
| Iris Knowles | President |
| Helen Pierce | Vice President |
| William Grear | Director |
| Shaterica Willis | Company Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $327,038 |
| Other Expenses | $124,472 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $222,534 | - | - | $222,534 |
| Current Officers, Directors, Trustees, and Key Employees | $47,727 | $5,303 | - | $53,030 |
| Occupancy | $28,530 | $3,170 | - | $31,700 |
| Payroll Taxes | $21,218 | $6,338 | - | $27,556 |
| Other Employee Benefits | $18,417 | $5,501 | - | $23,918 |
| Other Expenses | $23,565 | $603 | - | $23,565 |
| Insurance | $13,059 | $1,451 | - | $14,510 |
| Fees for Services Legal | $6,105 | - | - | $6,105 |
| Office Expenses | $5,053 | $287 | - | $5,340 |
| Fees for Services Accounting | $3,300 | - | - | $3,300 |
| Total Functional Expenses | $428,857 | $22,653 | $0 | $451,510 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Spouse | Salary Paid for Driving Children | No | $12,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $1,500 | - |
| Liability | Amount |
|---|---|
| Eidl Loan | $149,900 |
| Unsecured Loans Cash Flow Support | $17,370 |
“Form 990 is reviewed round robin by the board, along with the executive director.”
“Compliance in writing is presented at the annual general meeting.”
“Salary of the executive director is based on comparable salaries in the industry. Adjusted for the local economy, and approval by the board of directors.”
“All documents are available to the public at reasonable times and at a minimal admin cost.”
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 | 1 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVICE TO THE CHILDREN OF THE DEPRESSED NEIGHBORHOOD OF BELLE GLADE (ZIP CODE 33430) FL BY PROVIDING AND PROMOTING CONTINUITY TO ENABLE THESE CHILDREN TO DEVELOP TO THEIR FULL POTENTIAL. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONOVAN ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7203274983 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 635 Gooseberry Drive 1708 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76227 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201238 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5303 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47727 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53030 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 507399 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 124472 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5716 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 327038 |
| IRS990/CYTotalExpensesAmt | 0 | 451510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 513115 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CHILDREN SERVICES COUNCIL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6105 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6105 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHIRLEY MOORER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHATERICA WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IRIS KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM GREAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMPANY SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 507399 |
| IRS990/GrantAmt | 0 | 6542 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 72315 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 513115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1451 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14510 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 264553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 278432 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 278432 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SERVICE NBSP;TO NBSP;THE NBSP;CHILDREN NBSP;OF NBSP;THE NBSP;DEPRESSED NBSP;NEIGHBORHOOD NBSP;OF NBSP;BELLE NBSP;GLADE NBSP;(ZIP NBSP;CODE NBSP;33430) NBSP;FL NBSP;BY NBSP;PROVIDING NBSP;AND NBSP;PROMOTING NBSP;CONTINUITY NBSP;TO NBSP;ENABLE NBSP;THESE NBSP;CHILDREN NBSP;TO NBSP;DEVELOP NBSP;TO NBSP;THEIR NBSP;FULL NBSP;POTENTIAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 252295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 313900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 252295 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 313900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3170 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5053 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5340 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5501 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18417 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23918 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MTCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12051 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 222534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 222534 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6338 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27556 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY MOORER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Parent Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5716 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY LEARNING COALITION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 405227 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 405227 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 405227 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STATE OF FLORIDA |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23314 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 23314 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 23314 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SBA PPP (PAYROLL PROTECTION PROGRAM) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 72315 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 72315 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 72315 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 539157 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 138660 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10747 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 406272 |
| IRS990/PYTotalExpensesAmt | 0 | 544932 |
| IRS990/PYTotalRevenueAmt | 0 | 555679 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 1500 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6542 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 513114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 545679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 564226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2610185 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2610185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 513114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 545679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 564226 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2610185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 513114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 545679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 425190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 561976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 564226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2610185 |
| 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 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163324 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 83463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31646 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 149900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNSECURED LOANS CASH FLOW SUPPORT |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 167270 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 53030 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | SHIRLEY MOORER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 53030 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CHARLES MOORER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 12000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALARY PAID FOR DRIVING CHILDREN |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED ROUND ROBIN BY THE BOARD, ALONG WITH THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE IN WRITING IS PRESENTED AT THE ANNUAL GENERAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY OF THE EXECUTIVE DIRECTOR IS BASED ON COMPARABLE SALARIES IN THE INDUSTRY. ADJUSTED FOR THE LOCAL ECONOMY, AND APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT REASONABLE TIMES AND AT A MINIMAL ADMIN COST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 340780 |
| IRS990/TotalAssetsEOYAmt | 0 | 481170 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 340780 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 481170 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 507399 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22653 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 428857 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 451510 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 88485 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 167270 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 88485 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 167270 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 252295 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 313900 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 72315 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 72315 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 72315 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 507398 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5716 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53030 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5716 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 513115 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 340780 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 481170 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 16170 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 167270 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 NW AVE D |
| IRS990/USAddress/CityNm | 0 | BELLE GLADE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33430 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIRLEY M MOORER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7203274983 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEE CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEEC |
| ReturnHeader/Filer/EIN | 0 | 591114049 |
| ReturnHeader/Filer/PhoneNum | 0 | 5619966196 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 209 SW 10TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLE GLADE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33430 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371428981 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHARTERED FINANCIAL SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 635 Gooseberry Drive 1708 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Longmont |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7203274983 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONOVAN A ANDERSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-04-01T13:10:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHIRLEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOORER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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