Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$267,581
Up $14,375 (+5.7%) from 2016
Net Assets
Up$241,411
Up $13,618 (+6.0%) from 2016
Liabilities
Up$26,170
Up $757 (+3.0%) from 2016
Revenue
Down$561,976
Down $2,250 (-0.4%) from 2016
Expenses
Up$548,358
Up $43,212 (+8.6%) from 2016
Net Income
Down$13,618
Down $45,462 (-77%) from 2016
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 | $213,328 | $232,773 | ▲ $19,445 |
| Cash and Non-Interest-Bearing Accounts | $39,878 | $34,808 | ▼ $5,070 |
| Total Assets | $253,206 | $267,581 | ▲ $14,375 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $21,171 | $26,170 | ▲ $4,999 |
| Mortgage Notes Payable Secured by Investment Property | $4,242 | - | - |
| Total Liabilities | $25,413 | $26,170 | ▲ $757 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $227,793 | $241,411 | ▲ $13,618 |
| Total Net Assets Fund Balance | $227,793 | $241,411 | ▲ $13,618 |
| Total Liabilities and Net Assets / Fund Balance | $253,206 | $267,581 | ▲ $14,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $145,417 | - | $145,417 |
| Leasehold Improvements | $59,876 | - | $59,876 |
| Other Land Buildings | $27,481 | - | $27,481 |
| 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 | $403,486 |
| Other Expenses | $144,872 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $296,665 | - | - | $296,665 |
| Current Officers, Directors, Trustees, and Key Employees | $38,243 | $11,423 | - | $49,666 |
| Other Expenses | $39,894 | $876 | - | $39,894 |
| Payroll Taxes | $29,667 | $4,967 | - | $34,634 |
| Occupancy | $26,465 | $1,393 | - | $27,858 |
| Other Employee Benefits | - | $22,521 | - | $22,521 |
| Office Expenses | $10,160 | $897 | - | $11,057 |
| Insurance | $6,973 | $367 | - | $7,340 |
| Fees for Services Accounting | $2,600 | $300 | - | $2,900 |
| Advertising | - | $826 | - | $826 |
| Fees for Services Management | - | $438 | - | $438 |
| Interest | - | $172 | - | $172 |
| Total Functional Expenses | $504,178 | $44,180 | $0 | $548,358 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unsecured Notes and Loans | $26,170 |
“The form 990 is sent to board members on a round robin basis, after review by the executive director”
“Annual disclosure statements by board members”
“All documents are available to the public at reasonable times and at a minimal admin cost.”
“Directions to staff and implementing board directives”
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/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 | 826 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 826 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONOVAN ANDERSON CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7203274983 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 231 WOODLAND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33461 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34808 |
| 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 | 532491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 144872 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 403486 |
| IRS990/CYTotalExpensesAmt | 0 | 548358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 561976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CHILDRENS 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/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 504178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2900 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 438 |
| 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/KeyEmployeeInd | 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 532491 |
| IRS990/GrantAmt | 0 | 532491 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 561976 |
| 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 | 367 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7340 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/InterestGrp/TotalAmt | 0 | 172 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 213328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 232773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 232773 |
| 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;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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4242 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 227793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 241411 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1393 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26465 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27858 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11057 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22521 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22521 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MTCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36865 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 296665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 296665 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4967 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34634 |
| 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 | 29485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29485 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 537672 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 126507 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 378639 |
| IRS990/PYTotalExpensesAmt | 0 | 505146 |
| IRS990/PYTotalRevenueAmt | 0 | 564226 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13618 |
| 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 | 29485 |
| 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 | 564226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 364921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 466739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2226072 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2226072 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 564226 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 364921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 466739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458546 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2226072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 564226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 364921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 466739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 371640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 458546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2226072 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 145417 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145417 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 59876 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59876 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27481 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27481 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Unsecured Notes and Loans |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 232774 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26170 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| 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/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 49666 |
| 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 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS SENT TO BOARD MEMBERS ON A ROUND ROBIN BASIS, AFTER REVIEW BY THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL DISCLOSURE STATEMENTS BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT REASONABLE TIMES AND AT A MINIMAL ADMIN COST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTIONS TO STAFF AND IMPLEMENTING BOARD DIRECTIVES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 253206 |
| IRS990/TotalAssetsEOYAmt | 0 | 267581 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 253206 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 267581 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 532491 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44180 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 504178 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 548358 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25413 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26170 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25413 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26170 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 227793 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 241411 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 15 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29485 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49666 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29485 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 561976 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 253206 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 267581 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 227793 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 241411 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 21171 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 26170 |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIRLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7203274983 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 165E4B0C62DFAB951824712C5B8A06075B4907CB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 337DE2631A2C70C2CD576A03CBFF2F71B3EB8030 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 65978320172891600001 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-10-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.176.81.35 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:48:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371428981 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHARTERED FINANCIAL SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13581Via Varra Unit 3220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Broomfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7203274983 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONOVAN A ANDERSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-03-18T12:02:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.