Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$586,845
Down $122,994 (-17%) from 2011
Net Assets
Down$545,490
Down $130,877 (-19%) from 2011
Liabilities
Up$41,355
Up $7,883 (+24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$872,123
Down $67,236 (-7.2%) from 2011
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 | 27362 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35742 |
| IRS990/AccountsReceivable/EOY | 0 | 261 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ACQUIRING AND REFURBISHING PROPERTIES TO RENT TO LOW AND MODERATE INCOME INDIVIDUALS. |
| IRS990/Activity2/Expense | 0 | 5593 |
| IRS990/Activity2/Revenue | 0 | 7150 |
| 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 | 475151 |
| 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 | 7447 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12658 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| 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 | 703937 |
| IRS990/ContributionsGrantsPriorYear | 0 | 721172 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 5806 |
| IRS990/DeferredRevenue/EOY | 0 | 5309 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32842 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 50131 |
| IRS990/DepreciationDepletion/Total | 0 | 82973 |
| 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 | 794704 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 89 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 23283 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23372 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 46557 |
| IRS990/FeesForServicesManagement/Total | 0 | 46557 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1543 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2769 |
| IRS990/FeesForServicesOther/Total | 0 | 4312 |
| 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/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/NamePerson | 0 | EDNA O MCCLENDON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAULINE LOCKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLIE LAWS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALMA HENRY-MORMON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANTHONY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURA JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DOROTHY G GILBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNIE HILL |
| 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 228786 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 741246 |
| 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/Insurance/ManagementAndGeneral | 0 | 515 |
| IRS990/Insurance/ProgramServices | 0 | 15271 |
| IRS990/Insurance/Total | 0 | 15786 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 46 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1019076 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1562603 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 625560 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 543527 |
| 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 | MILIND CHOKSHI |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 676367 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 545490 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5909 |
| IRS990/Occupancy/ProgramServices | 0 | 61003 |
| IRS990/Occupancy/Total | 0 | 66912 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 389 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7785 |
| IRS990/OfficeExpenses/Total | 0 | 8174 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3323 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3323 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3230 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 41114 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 44344 |
| IRS990/OtherExpensePriorYear | 0 | 349040 |
| IRS990/OtherExpensesCurrentYear | 0 | 329331 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES & FOOD |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2229 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10913 |
| IRS990/OtherExpenses/ProgramServices | 0 | 47358 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3197 |
| IRS990/OtherExpenses/Total | 0 | 49587 |
| IRS990/OtherExpenses/Total | 1 | 14110 |
| IRS990/OtherLiabilities/BOY | 0 | 304 |
| IRS990/OtherLiabilities/EOY | 0 | 304 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 46234 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 805 |
| IRS990/OtherRevenueCurrentYear | 0 | 8971 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8971 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8971 |
| IRS990/OtherRevenuePriorYear | 0 | 9881 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12705 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 424110 |
| IRS990/OtherSalariesAndWages/Total | 0 | 436815 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1426 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40775 |
| IRS990/PayrollTaxes/Total | 0 | 42201 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19432 |
| IRS990/PensionPlanContributions/Total | 0 | 19432 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 23434 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 21278 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3841 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4993 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 28338 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 34108 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21188 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7150 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21188 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7150 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -130877 |
| 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 | 21188 |
| IRS990/RevenuesLessExpensesCY | 0 | -130877 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -174152 |
| IRS990/SalariesEtcCurrentYear | 0 | 542792 |
| IRS990/SalariesEtcPriorYear | 0 | 590319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 703937 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 721172 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1519957 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1841983 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1527717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6314766 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 717 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3113 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3983 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9881 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 24793 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8181 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 14642 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 57497 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6314766 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 703937 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 721172 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1519957 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1841983 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1527717 |
| IRS990ScheduleA/Total170/Total | 0 | 6314766 |
| IRS990ScheduleA/TotalSupport | 0 | 6376246 |
| 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 | 353872 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 908098 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1261970 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 159655 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 110978 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 270633 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -130877 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -130877 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 872123 |
| 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. 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 2012 OR 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 2009. |
| 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 | 741246 |
| IRS990ScheduleD/TotalExpenses | 0 | 872123 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 872123 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 304 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 543527 |
| IRS990ScheduleD/TotalRevenue | 0 | 741246 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 741246 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 872123 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 741246 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NOAH DEVELOPMENT CORPORATION (NDC) IS A NON-PROFIT CORPORATION WHICH WAS ORGANIZED BY NOAH, INC. TO PROVIDE AND MANAGE AFFORDABLE, ADEQUATE, SAFE AND DECENT HOUSING TO LOW-INCOME CITIZENS IN WESTERN PALM BEACH COUNTY AND OTHER AREAS OF PALM BEACH COUNTY; AND, TO ENCOURAGE, SUPPORT AND SPONSOR SELF-SUFFICIENCY AMONG THE HOUSING DEVELOPMENT RESIDENTS. NDC PROVIDES CERTAIN MANAGEMENT SERVICES TO THE ORGANIZATION BASED UPON A MANAGEMENT AGREEMENT. TOTAL MANAGEMENT FEES PAID TO NDC FOR THE YEAR ENDED SEPTEMBER 30, 2012 IS $46,557. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION PROVIDES A DRAFT COPY OF THE FORM 990 TO THE BOARD AT A BOARD MEETING FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 33430 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 33430 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 33430 |
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| 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 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 46557 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | MANAGEMENT AGREEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | MANAGEMENT FEES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | L |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.