Civic Intelligence

Glades Diamond Inc

990 • Fiscal year 2016 • EIN 59-2810382

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 25, 2017

Organization ProfileWWW.NOAHARK.ORG
601 Covenant DriveBelle Glade, FL 33430

(561) 996-2300

Siviq Scores

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

Liabilities / Assets

98th percentile

1.83x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.62x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,449,869

Down $26,409 (-1.8%) from 2015

Net Assets

Down

-$1,207,725

Down $52,983 (-4.6%) from 2015

Liabilities

Up

$2,657,594

Up $26,574 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Up

$734,888

Up $7,098 (+1.0%) from 2015

Expenses

Up

$787,871

Up $57,416 (+7.9%) from 2015

Net Income

Down

-$52,983

Down $50,318 (-1888%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$1,449,869
Liabilities$2,657,594
Net Assets-$1,207,725
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$734,888
Expenses$787,871
Net Income-$52,983
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 25, 2017
Return Version
2015v3.0
Gross Receipts
$734,888
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$848,404$834,059▼ $14,345
Savings and Temporary Cash Investments$439,585$401,437▼ $38,148
Intangible Assets$149,600$144,441▼ $5,159
Prepaid Expenses and Deferred Charges$35,240$36,982▲ $1,742
Cash and Non-Interest-Bearing Accounts$3,149$32,650▲ $29,501
Total Assets$1,476,278$1,449,869▼ $26,409
Other Assets Total$300$300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,533,362$2,494,473▼ $38,889
Accounts Payable and Accrued Expenses$83,187$148,034▲ $64,847
Other Liabilities$14,471$15,087▲ $616
Total Liabilities$2,631,020$2,657,594▲ $26,574
Net Assets / Fund Balance
Unrestricted Net Assets$-1,154,742$-1,207,725▼ $52,983
Total Net Assets Fund Balance$-1,154,742$-1,207,725▼ $52,983
Total Liabilities and Net Assets / Fund Balance$1,476,278$1,449,869▼ $26,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,354$2,201,659$2,697,013
Land$256,382-$256,382
Other Land Buildings$76,546$153,287$229,833
Equipment$5,777$80,435$86,212
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Edna O McclendonPresident/secretary
Pauline LockettVice President
Alma Henry-mormonDirector
Anthony JonesTreasurer
Charlie LawsVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,368
Program Service Revenue
$160,207
Investment Income
$313
Other Revenue
$0
Change in Net Assets
$-52,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$734,888
Total Revenue per Form 990
$734,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$787,871
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$159,394--$159,394
Fees for Services Other$78,847$54,508-$133,355
Depreciation Depletion$128,398--$128,398
Occupancy$74,099--$74,099
Insurance$54,146--$54,146
Fees for Services Management-$44,683-$44,683
Office Expenses-$27,157-$27,157
Fees for Services Accounting-$14,782-$14,782
Other Expenses$12,499$7,324-$7,324
Fees for Services Legal-$6,998-$6,998
Conferences and Meetings$6,518--$6,518
Total Functional Expenses$632,419$155,452$0$787,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$787,871
Total Expenses per Audited Statements$787,871
Total Expenses per Form 990$787,871
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$15,087
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, glades diamond, inc. Entered into a management agreement (the agreement) with spm, llc (spm), whereby spm provides management and other administrative services to the corporation. Per the agreement, the management fee was 6.10% of gross revenue for the year ended september 30, 2016. Management fees to spm for the year ended september 30, 2016 of $44,683 are included in administrative expenses. In addition, spm provides accounting and other services to the corporation. Fees for these services were $3,072 for the year ended september 30, 2016.”

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

Filer Name
Glades Diamond Inc
EIN
59-2810382
Phone
5619962300
Address
601 COVENANT DRIVE, BELLE GLADE, FL 33430

Signing Officer

Name
Edna O Mcclendon
Title
President
Phone
5619962300
Signed
2017-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edna O Mcclendon
Formed
1988
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
John R Templeton
Phone
5617989988
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management salaries, benefits,taxes: program service expenses 78,847. Management and general expenses 54,508. Fundraising expenses 0. Total expenses 133,355.”

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, 2016. The corporation is no longer subject to income tax examinations for fiscal years prior to 2013.”

Raw XML AppendixShowing 400 of 456 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/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02878314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0582138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02878314
IRS990ScheduleA/TotalSupportAmt02879426
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/BookValueAmt0495354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02201659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02697013
IRS990ScheduleD/EquipmentGrp/BookValueAmt05777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086212
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0787871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0256382
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256382
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0734888
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, 2016. THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0834059
IRS990ScheduleD/TotalExpensesPerForm990Amt0787871
IRS990ScheduleD/TotalLiabilityAmt015087
IRS990ScheduleD/TotalRevenuePerForm990Amt0734888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0734888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787871
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JUNE 1, 2011, GLADES DIAMOND, INC. ENTERED INTO A MANAGEMENT AGREEMENT (THE AGREEMENT) WITH SPM, LLC (SPM), WHEREBY SPM PROVIDES MANAGEMENT AND OTHER ADMINISTRATIVE SERVICES TO THE CORPORATION. PER THE AGREEMENT, THE MANAGEMENT FEE WAS 6.10% OF GROSS REVENUE FOR THE YEAR ENDED SEPTEMBER 30, 2016. MANAGEMENT FEES TO SPM FOR THE YEAR ENDED SEPTEMBER 30, 2016 OF $44,683 ARE INCLUDED IN ADMINISTRATIVE EXPENSES. IN ADDITION, SPM PROVIDES ACCOUNTING AND OTHER SERVICES TO THE CORPORATION. FEES FOR THESE SERVICES WERE $3,072 FOR THE YEAR ENDED SEPTEMBER 30, 2016.
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 78,847. MANAGEMENT AND GENERAL EXPENSES 54,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,355.
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/BusinessNameLine1Txt0GLADES PIONEERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NOAH DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NOAH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DOVELAND 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/AddressLine1Txt0601 COVENANT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1601 COVENANT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2601 COVENANT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3601 COVENANT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLE GLADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BELLE GLADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BELLE GLADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BELLE GLADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033430
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd333430
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
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01476278
IRS990/TotalAssetsEOYAmt01449869
IRS990/TotalAssetsGrp/BOYAmt01476278
IRS990/TotalAssetsGrp/EOYAmt01449869
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0574368
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02631020
IRS990/TotalLiabilitiesEOYAmt02657594
IRS990/TotalLiabilitiesGrp/BOYAmt02631020

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,449,869
Liabilities
$2,657,594
Net assets
-$1,207,725
Revenue
$734,888
Expenses
$787,871
Net income
-$52,983
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