Civic Intelligence

Glades Diamond Inc

990 • Fiscal year 2014 • EIN 59-2810382

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 21, 2015

Organization ProfileWWW.NOAHARK.ORG
601 Covenant Drive33430

(561) 996-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.76x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,507,526

Up $12,798 (+0.9%) from 2013

Net Assets

Up

-$1,152,077

Up $54,699 (+4.5%) from 2013

Liabilities

Down

$2,659,603

Down $41,901 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin63rd percentile

Revenue

$734,326

No earlier filing loaded for comparison.

Expenses

Down

$679,627

Down $37,153 (-5.2%) from 2013

Net Income

$54,699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,530,737Liabilities 2011: $2,740,330Net Assets 2011: -$1,209,5932011Assets 2012: $1,487,384Liabilities 2012: $2,732,901Net Assets 2012: -$1,245,5172012Assets 2013: $1,494,728Liabilities 2013: $2,701,504Net Assets 2013: -$1,206,7762013Assets 2014: $1,507,526Liabilities 2014: $2,659,603Net Assets 2014: -$1,152,0772014Assets 2015: $1,476,278Liabilities 2015: $2,631,020Net Assets 2015: -$1,154,7422015Assets 2016: $1,449,869Liabilities 2016: $2,657,594Net Assets 2016: -$1,207,7252016Assets 2017: $1,219,689Liabilities 2017: $2,412,231Net Assets 2017: -$1,192,5422017Assets 2018: $1,291,320Liabilities 2018: $2,481,802Net Assets 2018: -$1,190,4822018Assets 2019: $1,195,142Liabilities 2019: $2,345,622Net Assets 2019: -$1,150,4802019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$1,507,526
Liabilities$2,659,603
Net Assets-$1,152,077
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $606,558Expenses 2011: $740,482Net Income 2011: -$133,9242011Expenses 2012: $776,2142012Expenses 2013: $716,7802013Revenue 2014: $734,326Expenses 2014: $679,627Net Income 2014: $54,6992014Revenue 2015: $727,790Expenses 2015: $730,455Net Income 2015: -$2,6652015Revenue 2016: $734,888Expenses 2016: $787,871Net Income 2016: -$52,9832016Revenue 2017: $756,884Expenses 2017: $741,701Net Income 2017: $15,1832017Revenue 2018: $760,183Expenses 2018: $758,123Net Income 2018: $2,0602018Revenue 2019: $788,537Expenses 2019: $748,535Net Income 2019: $40,0022019Revenue 2020: $2,446,870Expenses 2020: $551,052Net Income 2020: $1,895,8182020

Highlighted filing

2014

Revenue$734,326
Expenses$679,627
Net Income$54,699
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$734,326
Mission and Program Overview

Mission

To provide affordable housing for elderly and handicap families in the glades area.

To provide affordable housing for elderly and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$966,041$879,823▼ $86,218
Savings and Temporary Cash Investments$287,301$405,946▲ $118,645
Intangible Assets$159,918$154,759▼ $5,159
Cash and Non-Interest-Bearing Accounts$44,467$34,784▼ $9,683
Prepaid Expenses and Deferred Charges$32,651$31,914▼ $737
Total Assets$1,494,728$1,507,526▲ $12,798
Other Assets Total$4,350$300▼ $4,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,604,065$2,569,902▼ $34,163
Accounts Payable and Accrued Expenses$83,984$76,159▼ $7,825
Other Liabilities$13,455$13,542▲ $87
Total Liabilities$2,701,504$2,659,603▼ $41,901
Net Assets / Fund Balance
Unrestricted Net Assets$-1,206,776$-1,152,077▲ $54,699
Total Net Assets Fund Balance$-1,206,776$-1,152,077▲ $54,699
Total Liabilities and Net Assets / Fund Balance$1,494,728$1,507,526▲ $12,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,010$1,968,609$2,569,619
Land$256,382-$256,382
Other Land Buildings$18,336$133,461$151,797
Equipment$4,095$78,317$82,412
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Edna O McclendonPresident
Pauline LockettVice President
Alma Henry-mormonDirector
Annie P HillDirector
Laura JacksonDirector
Dorothy G GilbertSecretary
Anthony JonesTreasurer
Charlie LawsVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,123
Program Service Revenue
$160,963
Investment Income
$240
Other Revenue
$0
Change in Net Assets
$54,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$734,326
Total Revenue per Form 990
$734,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$163,699--$163,699
Depreciation Depletion$140,392--$140,392
Fees for Services Other$67,742$41,309-$109,051
Occupancy$66,508--$66,508
Fees for Services Management-$44,707-$44,707
Insurance$41,881--$41,881
Office Expenses-$24,237-$24,237
Fees for Services Accounting-$15,810-$15,810
Other Expenses$16,248$6,509-$6,509
Conferences and Meetings$2,375--$2,375
Total Functional Expenses$547,055$132,572$0$679,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,627
Total Expenses per Audited Statements$679,627
Total Expenses per Form 990$679,627
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$13,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Effective june 1, 2011, spm, llc provided management and other administrative services. The management fee was 6.10% of gross revenue for the year ended september 30, 2014.”

Form 990, Part VI, Section B, Line 11

“Prior to filing form 990, the board of directors reviews form 990 at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board president asks at meetings if there are any potential conflicts of interest regarding any transactions among the members and then the board members are asked to disclose any potential conflict for review by the general counsel or the executive director.”

Form 990, Part VI, Section C, Line 19

“Provided upon written request.”

Filing and Contact Details

Filer

EIN
59-2810382
Phone
5619962300

Signing Officer

Name
Edna O Mcclendon
Title
President
Phone
5619962300
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edna O Mcclendon
Formed
1988
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Richard Juback
Phone
5617989988
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management salaries, benefits,taxes: program service expenses 67,742. Management and general expenses 41,309. Fundraising expenses 0. Total expenses 109,051.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the responsibility for oversight of the organizations audit of its financial statements from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes as an organization described in section 501(c)(3) of the internal revenue code (irc). The corporation has been classified as a publicly supported organization, which is not a private foundation under section 509(a) of the irc. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. 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. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the year ended september 30, 2014. The corporation is no longer subject to income tax examinations for fiscal years prior to 2011.”

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0468021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02667861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt02667861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0581791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0582138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02667861
IRS990ScheduleA/TotalSupportAmt02669691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0601010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01968609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02569619
IRS990ScheduleD/EquipmentGrp/BookValueAmt04095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082412
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0679627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0256382
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256382
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0734326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. 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. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEAR ENDED SEPTEMBER 30, 2014. THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0879823
IRS990ScheduleD/TotalExpensesPerForm990Amt0679627
IRS990ScheduleD/TotalLiabilityAmt013542
IRS990ScheduleD/TotalRevenuePerForm990Amt0734326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0734326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679627
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JUNE 1, 2011, SPM, LLC PROVIDED MANAGEMENT AND OTHER ADMINISTRATIVE SERVICES. THE MANAGEMENT FEE WAS 6.10% OF GROSS REVENUE FOR THE YEAR ENDED SEPTEMBER 30, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING FORM 990, THE BOARD OF DIRECTORS REVIEWS FORM 990 AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT ASKS AT MEETINGS IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST REGARDING ANY TRANSACTIONS AMONG THE MEMBERS AND THEN THE BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICT FOR REVIEW BY THE GENERAL COUNSEL OR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT SALARIES, BENEFITS,TAXES: PROGRAM SERVICE EXPENSES 67,742. MANAGEMENT AND GENERAL EXPENSES 41,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THE RESPONSIBILITY FOR OVERSIGHT OF THE ORGANIZATIONS AUDIT OF ITS FINANCIAL STATEMENTS FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GLADES PIONEERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NOAH DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12NOAH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13DOVELAND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650532561
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592570434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592385584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3650185583
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY FAMILIES IN THE GLADES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW AND MIDDLE INCOME HOUSING FOR FAMILIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2INFANT AND CHILD FAMILY DEVELOPMENT CENTERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING FOR FARMWORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10601 COVENANT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11601 COVENANT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12601 COVENANT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13601 COVENANT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BELLE GLADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BELLE GLADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2BELLE GLADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3BELLE GLADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode133430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode233430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode333430
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,507,526
Liabilities
$2,659,603
Net assets
-$1,152,077
Revenue
$734,326
Expenses
$679,627
Net income
$54,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.45$0.55$1.90
2019Detailed filing. Detailed filing data is available for this year.$1.20$2.35$1.15$0.79$0.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.29$2.48$1.19$0.76$0.76$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.22$2.41$1.19$0.76$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.45$2.66$1.21$0.73$0.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.48$2.63$1.15$0.73$0.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.51$2.66$1.15$0.73$0.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$2.70$1.21$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$2.73$1.25$0.78
2011Summary only. Only limited summary data is available for this year.$1.53$2.74$1.21$0.61$0.74$0.13