Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$267,718
Up $11,357 (+4.4%) from 2018
Net Assets
Up$241,548
Up $11,357 (+4.9%) from 2018
Liabilities
Flat$26,170
Flat from 2018
Revenue
Up$549,386
Up $13,013 (+2.4%) from 2018
Expenses
Down$537,109
Down $10,484 (-1.9%) from 2018
Net Income
Up$12,277
Up $23,497 (+209%) from 2018
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 | $232,773 | $242,183 | ▲ $9,410 |
| Cash and Non-Interest-Bearing Accounts | $23,588 | $25,535 | ▲ $1,947 |
| Total Assets | $256,361 | $267,718 | ▲ $11,357 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $26,170 | $26,170 | → $0 |
| Total Liabilities | $26,170 | $26,170 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $230,191 | $241,548 | ▲ $11,357 |
| Total Net Assets Fund Balance | $230,191 | $241,548 | ▲ $11,357 |
| Total Liabilities and Net Assets / Fund Balance | $256,361 | $267,718 | ▲ $11,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | - | $145,417 |
| Leasehold Improvements | - | - | $67,221 |
| Other Land Buildings | - | - | $29,546 |
| 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 |
| Helen Pierce | Director |
| William Grear | Director |
| Shaterica Willis | Company Secretary. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $410,359 |
| Other Expenses | $126,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $303,459 | - | - | $303,459 |
| Current Officers, Directors, Trustees, and Key Employees | $26,515 | $26,515 | - | $53,030 |
| Occupancy | $33,053 | $3,673 | - | $36,726 |
| Payroll Taxes | $27,450 | $8,199 | - | $35,649 |
| Other Employee Benefits | $14,030 | $4,191 | - | $18,221 |
| Insurance | $9,698 | $1,078 | - | $10,776 |
| Office Expenses | $5,917 | $472 | - | $6,389 |
| Fees for Services Accounting | $3,700 | - | - | $3,700 |
| Other Expenses | $2,210 | - | - | $2,210 |
| Conferences and Meetings | $1,314 | - | - | $1,314 |
| Total Functional Expenses | $492,981 | $44,128 | $0 | $537,109 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | - | Salary Paid for Driving Children | No | $12,000 |
“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.”
“EXECUTIVE DIRECTOR”
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/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/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23588 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26515 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26515 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53030 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1314 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1314 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 525190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 126750 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24196 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12277 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 410359 |
| IRS990/CYTotalExpensesAmt | 0 | 537109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 549386 |
| 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 30624 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3700 |
| 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/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHIRLEY MOORER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IRIS KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELEN PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHATERICA WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELEN PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMPANY SECRETARY. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 525190 |
| IRS990/GrantAmt | 0 | 30624 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 549386 |
| 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 | 1078 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10776 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 232773 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 242183 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 242183 |
| 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 | 26170 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26170 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 230191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 241548 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3673 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33053 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36726 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6389 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4191 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14030 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18221 |
| 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/ProgramServicesAmt | 0 | 18709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39046 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 303459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 303459 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8199 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35649 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY MOORER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -920 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Parent Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24196 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY LEARNING COALITION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 430223 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 430223 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 430223 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STATE OF FLORIDA |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 64343 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 64343 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 64343 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 510160 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 137179 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11220 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 410414 |
| IRS990/PYTotalExpensesAmt | 0 | 547593 |
| IRS990/PYTotalRevenueAmt | 0 | 536373 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12277 |
| 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 | 30624 |
| 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 | 525190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 561976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 564226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2483052 |
| 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 | 2483052 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 525190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 561976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 564226 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466739 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2483052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 525190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 561976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 564226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 364921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 466739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2483052 |
| 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/VolunteerHoursCnt | 0 | 520 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145417 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 67221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29546 |
| 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/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| 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 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CHARLES MOORER |
| 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/ExplanationTxt | 4 | EXECUTIVE DIRECTOR |
| 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 B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VII, LINE 1A(B) |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| 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/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 267718 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 256361 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 267718 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 525190 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44128 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 492981 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 537109 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26170 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26170 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26170 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26170 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 230191 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 241548 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 525190 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24196 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53030 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24196 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 549386 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 256361 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 267718 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 230191 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 241548 |
| 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 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5619851018 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEE CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEEC |
| ReturnHeader/Filer/EIN | 0 | 591114049 |
| ReturnHeader/Filer/InCareOfNm | 0 | % SHIRLEY MOORER |
| 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 | 2021-11-08T13:05:59-06:00 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.