Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$253,206
Up $49,233 (+24%) from 2015
Net Assets
Up$227,793
Up $59,078 (+35%) from 2015
Liabilities
Down$25,413
Down $9,845 (-28%) from 2015
Revenue
Up$564,226
Up $199,305 (+55%) from 2015
Expenses
Up$505,146
Up $104,976 (+26%) from 2015
Net Income
Up$59,080
Up $94,329 (+268%) from 2015
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, 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 | $200,493 | $213,328 | ▲ $12,835 |
| Cash and Non-Interest-Bearing Accounts | $3,480 | $39,878 | ▲ $36,398 |
| Total Assets | $203,973 | $253,206 | ▲ $49,233 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $21,070 | $21,171 | ▲ $101 |
| Mortgage Notes Payable Secured by Investment Property | $10,354 | $4,242 | ▼ $6,112 |
| Accounts Payable and Accrued Expenses | $3,834 | - | - |
| Total Liabilities | $35,258 | $25,413 | ▼ $9,845 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $168,715 | $227,793 | ▲ $59,078 |
| Total Net Assets Fund Balance | $168,715 | $227,793 | ▲ $59,078 |
| Total Liabilities and Net Assets / Fund Balance | $203,973 | $253,206 | ▲ $49,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $132,471 | - | $132,471 |
| Leasehold Improvements | $53,376 | - | $53,376 |
| Other Land Buildings | $27,480 | - | $27,480 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shirley Moorer | Executive Director | FT | $49,666 | $49,666 |
| - | Executive Director | - | $49,666 | $49,666 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $378,639 |
| Other Expenses | $126,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $271,279 | - | - | $271,279 |
| Current Officers, Directors, Trustees, and Key Employees | $38,243 | $11,423 | - | $49,666 |
| Occupancy | $33,341 | $1,755 | - | $35,096 |
| Payroll Taxes | $24,713 | $7,382 | - | $32,095 |
| Other Employee Benefits | $25,599 | - | - | $25,599 |
| Office Expenses | $10,832 | $283 | - | $11,115 |
| Insurance | $9,084 | $1,009 | - | $10,093 |
| Fees for Services Accounting | $2,600 | $700 | - | $3,300 |
| Other Expenses | $600 | $310 | - | $600 |
| Advertising | - | $35 | - | $35 |
| Total Functional Expenses | $482,249 | $22,897 | $0 | $505,146 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Spouse of Ed | Salary Paid for Driving Children, Plus Handyman Services | No | $12,000 |
“The spouse of the e d provides farming supplies to the agency, drives the van to transport kids, and is paid for this and for his services as a repair handyman.”
“The form 990 is emailed to the board of directors and reviewed by them, on a round robin basis.”
“At the general meeting, all directors and the ed are asked to confirm, in writing, whether or not they have any dealings that could or have given rise to a conflict of interest, with respect to the organization.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public, upon reasonable request of the organization s management.”
“Corporate directions, with the help of other board members”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3834 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVICE TO THE CHILDREN OF THE DEPRESSED NEIGHBORHOOD OF BELLE GLADE, FL BY PROVIDING AND PROMOTING CONTINUITY TO ENABLE THESE CHILDREN TO DEVELOP TO THEIR FULL POTENTIAL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35 |
| IRS990/AllOtherContributionsAmt | 0 | 170 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONOVAN A ANDERSON CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7203274983 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13581 VIA VARRA RD SUITE 3220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOMFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11423 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38243 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49666 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 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 | 537672 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 126507 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26554 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 378639 |
| IRS990/CYTotalExpensesAmt | 0 | 505146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 564226 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CHILDREN[:QUOTE:]S DAY CARE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 482249 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHIRLEY MOORER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 784 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 536718 |
| IRS990/GrantAmt | 0 | 536718 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 564226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10093 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 200493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 213328 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 213328 |
| 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 TO THE CHILDREN OF THE DEPRESSED NEIGHBORHOOD OF BELLE GLADE, FL BY PROVIDING AND PROMOTING CONTINUITY TO ENABLE THESE CHILDREN TO DEVELOP TO THEIR FULL POTENTIAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10354 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4242 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 168715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 227793 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1755 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35096 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11115 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25599 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25599 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MTCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6209 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 271279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 271279 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32095 |
| 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 | 26554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26554 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 325157 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 1981 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 301205 |
| IRS990/PYTotalExpensesAmt | 0 | 400170 |
| IRS990/PYTotalRevenueAmt | 0 | 364921 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59080 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27508 |
| 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 | 364921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 466739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2033486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 476 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.0002 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.0074 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2033486 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 466739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371640 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2033486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 364921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 466739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 372040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 458569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 371693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2033962 |
| 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/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/BookValueAmt | 0 | 132471 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132471 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 53376 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 53376 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27480 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27480 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 213327 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | SHIRLEY MOORER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 49666 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CHARLES MOORER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF ED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 12000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALARY PAID FOR DRIVING CHILDREN, PLUS HANDYMAN SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SPOUSE OF THE E D PROVIDES FARMING SUPPLIES TO THE AGENCY, DRIVES THE VAN TO TRANSPORT KIDS, AND IS PAID FOR THIS AND FOR HIS SERVICES AS A REPAIR HANDYMAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS AND REVIEWED BY THEM, ON A ROUND ROBIN BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THE GENERAL MEETING, ALL DIRECTORS AND THE ED ARE ASKED TO CONFIRM, IN WRITING, WHETHER OR NOT THEY HAVE ANY DEALINGS THAT COULD OR HAVE GIVEN RISE TO A CONFLICT OF INTEREST, WITH RESPECT TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC, UPON REASONABLE REQUEST OF THE ORGANIZATION S MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CORPORATE DIRECTIONS, WITH THE HELP OF OTHER BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Section B, line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VII, line 1A(B) |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 203973 |
| IRS990/TotalAssetsEOYAmt | 0 | 253206 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 203973 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 253206 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 537672 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22897 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 482249 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 505146 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35258 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25413 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35258 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25413 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 168715 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 227793 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 482249 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26554 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49666 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26554 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 564226 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 203973 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 253206 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 168715 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 227793 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 21070 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 21171 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONOVAN A ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5617677722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-07 |
| 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 | 8203 W ARKANSAS AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80232 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5617677722 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONOVAN A ANDERSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-17T15:46:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.