Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$709,839
No earlier filing loaded for comparison.
Net Assets
$676,367
No earlier filing loaded for comparison.
Liabilities
$33,472
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$939,359
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote the general welfare of the community through activities which include childcare programs and social service programs such as parenting, mentoring, family services and rental of housing units to low and moderate income individuals in western palm beach county, fla.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 73554 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27362 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ACQUIRING AND REFURBISHING PROPERTIES TO RENT TO LOW AND MODERATE INCOME INDIVIDUALS. |
| IRS990/Activity2/Expense | 0 | 7232 |
| IRS990/Activity2/Revenue | 0 | 9290 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE GENERAL SOCIAL WELFARE OF THE COMMUNITY THROUGH ACTIVITIES WHICH INCLUDE CHILDCARE PROGRAMS AND SOCIAL SERVICE PROGRAMS SUCH AS PARENTING, MENTORING, FAMILY SERVICES AND RENTAL OF HOUSING UNITS TO LOW AND MODERATE INCOME INDIVIDUALS IN WESTERN PALM BEACH COUNTY, FLORIDA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 601 COVENANT DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELLE GLADE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33430 |
| IRS990/AllOtherContributions | 0 | 474879 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 77168 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7447 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6923 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 6923 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 721172 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1519957 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4022 |
| IRS990/DeferredRevenue/EOY | 0 | 5806 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36692 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 51174 |
| IRS990/DepreciationDepletion/Total | 0 | 87866 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF INFANT AND CHILD FAMILY DEVELOPMENT CENTERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 857058 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14109 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14109 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 42973 |
| IRS990/FeesForServicesManagement/Total | 0 | 42973 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 62 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2083 |
| IRS990/FeesForServicesOther/Total | 0 | 2145 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDNA O MCCLENDON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAULINE LOCKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NORMAN HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALMA HENRY-MORMON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANTHONY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAURA JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOROTHY G GILBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANNIE HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CARRILL MUNNINGS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 6923 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 246293 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 765207 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 812 |
| IRS990/Insurance/ProgramServices | 0 | 24090 |
| IRS990/Insurance/Total | 0 | 24902 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 46 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 46 |
| IRS990/InvestmentIncomePriorYear | 0 | 107 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 46 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 936103 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1561663 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 702476 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 625560 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE THE GENERAL WELFARE OF THE COMMUNITY THROUGH ACTIVITIES WHICH INCLUDE CHILDCARE PROGRAMS AND SOCIAL SERVICE PROGRAMS SUCH AS PARENTING, MENTORING, FAMILY SERVICES AND RENTAL OF HOUSING UNITS TO LOW AND MODERATE INCOME INDIVIDUALS IN WESTERN PALM BEACH COUNTY, FLORIDA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARRILL MUNNINGS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 850519 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 676367 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7483 |
| IRS990/Occupancy/ProgramServices | 0 | 86141 |
| IRS990/Occupancy/Total | 0 | 93624 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 407 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8137 |
| IRS990/OfficeExpenses/Total | 0 | 8544 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4111 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3323 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3294 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 61752 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 65046 |
| IRS990/OtherExpensePriorYear | 0 | 576758 |
| IRS990/OtherExpensesCurrentYear | 0 | 349040 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES & FOOD |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1693 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3055 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6056 |
| IRS990/OtherExpenses/ProgramServices | 0 | 40731 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5480 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1774 |
| IRS990/OtherExpenses/Total | 0 | 42424 |
| IRS990/OtherExpenses/Total | 1 | 8535 |
| IRS990/OtherExpenses/Total | 2 | 7830 |
| IRS990/OtherLiabilities/BOY | 0 | 1175 |
| IRS990/OtherLiabilities/EOY | 0 | 304 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 15158 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 46234 |
| IRS990/OtherRevenueCurrentYear | 0 | 9881 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9881 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9881 |
| IRS990/OtherRevenuePriorYear | 0 | 24793 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7097 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 467997 |
| IRS990/OtherSalariesAndWages/Total | 0 | 475094 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1462 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41794 |
| IRS990/PayrollTaxes/Total | 0 | 43256 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 129162 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 23434 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1195 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3841 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 34108 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 59774 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 24818 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9290 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 24818 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9290 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -174152 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 24818 |
| IRS990/RevenuesLessExpensesCY | 0 | -174152 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -174727 |
| IRS990/SalariesEtcCurrentYear | 0 | 590319 |
| IRS990/SalariesEtcPriorYear | 0 | 1202600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 721172 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1519957 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1841983 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1527717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1606403 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7217232 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 717 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3113 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2391 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6374 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9881 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 24793 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8181 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 14642 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2449 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 59946 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7217232 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 721172 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1519957 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1841983 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1527717 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1606403 |
| IRS990ScheduleA/Total170/Total | 0 | 7217232 |
| IRS990ScheduleA/TotalSupport | 0 | 7283552 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 413613 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 848357 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1261970 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 181947 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 87746 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 269693 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -174152 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -174152 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 939359 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NOAH, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. PAGE 3, PART IV, LINE 11F - MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR 2011. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 30000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 304 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS AND ADVANCE RENTS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 765207 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 939359 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 939359 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 304 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 625560 |
| IRS990ScheduleD/TotalRevenue | 0 | 765207 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 765207 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 939359 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 765207 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION PROVIDES A DRAFT COPY OF THE FORM 990 TO THE BOARD AT A BOARD MEETING FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE AUDIT IF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PAGE 12, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 601 COVENANT DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 601 COVENANT DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 601 COVENANT DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 601 COVENANT DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BELLE GLADE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | BELLE GLADE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | BELLE GLADE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | BELLE GLADE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 33430 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 33430 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 33430 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 33430 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 592570434 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 650185583 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 592810382 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 650532561 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | NOAH DEVELOPMENT CORPORATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | DOVELAND INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | GLADES DIAMOND INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | GLADES PIONEERS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | LOW AND MIDDLE INCOME HOUSING FOR FAMILIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | LOW INCOME HOUSING FOR FARMWORKERS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | AFFORDABLE HOUSING FOR ELDERLY FAMILIES IN THE GLADES AREA |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.