Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.96x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$1,195,142
Down $96,178 (-7.4%) from 2018
Net Assets
Up-$1,150,480
Up $40,002 (+3.4%) from 2018
Liabilities
Down$2,345,622
Down $136,180 (-5.5%) from 2018
Revenue And Expenses
Revenue
Up$788,537
Up $28,354 (+3.7%) from 2018
Expenses
Down$748,535
Down $9,588 (-1.3%) from 2018
Net Income
Up$40,002
Up $37,942 (+1842%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Dec 17, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $788,537
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $567,917 | $578,723 | ▲ $10,806 |
| Land, Buildings, and Equipment, Net | $624,526 | $499,318 | ▼ $125,208 |
| Cash and Non-Interest-Bearing Accounts | $10,923 | $79,743 | ▲ $68,820 |
| Accounts Receivable | $52,423 | $0 | ▼ $52,423 |
| Prepaid Expenses and Deferred Charges | $35,231 | $37,058 | ▲ $1,827 |
| Total Assets | $1,291,320 | $1,195,142 | ▼ $96,178 |
| Other Assets Total | $300 | $300 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,274,676 | $2,236,011 | ▼ $38,665 |
| Accounts Payable and Accrued Expenses | $191,661 | $93,818 | ▼ $97,843 |
| Other Liabilities | $15,465 | $15,793 | ▲ $328 |
| Total Liabilities | $2,481,802 | $2,345,622 | ▼ $136,180 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,190,482 | $-1,150,480 | ▲ $40,002 |
| Total Net Assets Fund Balance | $-1,190,482 | $-1,150,480 | ▲ $40,002 |
| Total Liabilities and Net Assets / Fund Balance | $1,291,320 | $1,195,142 | ▼ $96,178 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $215,564 | $2,533,449 | $2,749,013 |
| Land | $256,382 | - | $256,382 |
| Other Land Buildings | $25,269 | $204,564 | $229,833 |
| Equipment | $2,103 | $84,109 | $86,212 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Edna O Mcclendon | President |
| Pauline Lockett | Vice President |
| Alma Henry-mormon | Secretary |
| Anthony Jones | Treasurer |
| Charlie Laws | Vice Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $605,244
- Program Service Revenue
- $182,442
- Investment Income
- $851
- Other Revenue
- $0
- Change in Net Assets
- $40,002
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $788,537
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $788,537
- Total Revenue per Form 990
- $788,537
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $748,535 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $151,841 | - | - | $151,841 |
| Fees for Services Other | $74,140 | $63,282 | - | $137,422 |
| Depreciation Depletion | $136,072 | - | - | $136,072 |
| Occupancy | $78,704 | - | - | $78,704 |
| Insurance | $56,036 | - | - | $56,036 |
| Fees for Services Management | - | $47,956 | - | $47,956 |
| Office Expenses | - | $21,390 | - | $21,390 |
| Fees for Services Accounting | - | $17,903 | - | $17,903 |
| Advertising | - | $10,194 | - | $10,194 |
| Fees for Services Legal | - | $3,567 | - | $3,567 |
| Conferences and Meetings | $2,259 | - | - | $2,259 |
| Other Expenses | $17,435 | $824 | - | $824 |
| Total Functional Expenses | $583,419 | $165,116 | $0 | $748,535 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $748,535 |
| Total Expenses per Audited Statements | $748,535 |
| Total Expenses per Form 990 | $748,535 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $15,793 |
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 payroll services to the corporation. Per the agreement, the management fee was 6.10% of gross revenue for the year ended september 30, 2019. Management fees to spm for the year ended september 30, 2019 of $47,956 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, 2019.”
Form 990, Part VI, Section B, Line 11B
“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
- 2019-12-17
- 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
- Richard Juback
- Phone
- 5617989988
Supplemental Narrative
Additional Explanations
Form 990 Part I Line 15
“Beginning in 2012, the organization began using spm, llc (spm), a professional employer organization ("peo"). As a professional employer organization, spm provides professional employer services to glades diamond, inc. (taxpayer). In the peo relationship spm and taxpayer share certain responsibilities and allocate other employer responsibilities between each other. Taxpayer remains an employer of the worksite employees and spm is a co-employer of taxpayer's employees. Spm reserves the right of direction and control over employees as is necessary to fulfill its obligations and provide its services under an agreement between taxpayer and spm. Spm and taxpayer have a right to hire, discipline, and terminate employees as to each one's employment relationship with employees.”
Form 990, Part IX, Line 11G
“Management salaries, benefits,taxes: program service expenses 74,140. Management and general expenses 63,282. Fundraising expenses 0. Total expenses 137,422.”
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, 2019. The corporation is no longer subject to income tax examinations for fiscal years prior to 2016.”
Raw XML AppendixShowing 400 of 469 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93818 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52423 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 10194 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 40002 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136072 |
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| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3567 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 47956 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 47956 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63282 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 137422 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALMA HENRY-MORMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLIE LAWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 5 |
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| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56036 |
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| IRS990/InterestGrp/TotalAmt | 0 | 151841 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 851 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 851 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15793 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18176 |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 383 |
| IRS990/PYOtherExpensesAmt | 0 | 758123 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 758123 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 760183 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40002 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 182442 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 567917 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 578723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 605244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 597928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 587838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 574368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 568263 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2289 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2933641 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 587838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 574368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 568263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2933641 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 215564 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2533449 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2749013 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2103 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84109 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86212 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 748535 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 256382 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 256382 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 204564 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 229833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15793 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 788537 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2019. THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 499318 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 748535 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15793 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 788537 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 788537 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 748535 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BEGINNING IN 2012, THE ORGANIZATION BEGAN USING SPM, LLC (SPM), A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"). AS A PROFESSIONAL EMPLOYER ORGANIZATION, SPM PROVIDES PROFESSIONAL EMPLOYER SERVICES TO GLADES DIAMOND, INC. (TAXPAYER). IN THE PEO RELATIONSHIP SPM AND TAXPAYER SHARE CERTAIN RESPONSIBILITIES AND ALLOCATE OTHER EMPLOYER RESPONSIBILITIES BETWEEN EACH OTHER. TAXPAYER REMAINS AN EMPLOYER OF THE WORKSITE EMPLOYEES AND SPM IS A CO-EMPLOYER OF TAXPAYER'S EMPLOYEES. SPM RESERVES THE RIGHT OF DIRECTION AND CONTROL OVER EMPLOYEES AS IS NECESSARY TO FULFILL ITS OBLIGATIONS AND PROVIDE ITS SERVICES UNDER AN AGREEMENT BETWEEN TAXPAYER AND SPM. SPM AND TAXPAYER HAVE A RIGHT TO HIRE, DISCIPLINE, AND TERMINATE EMPLOYEES AS TO EACH ONE'S EMPLOYMENT RELATIONSHIP WITH EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EFFECTIVE JUNE 1, 2011, GLADES DIAMOND, INC. ENTERED INTO A MANAGEMENT AGREEMENT (THE AGREEMENT) WITH SPM, LLC (SPM), WHEREBY SPM PROVIDES MANAGEMENT AND PAYROLL SERVICES TO THE CORPORATION. PER THE AGREEMENT, THE MANAGEMENT FEE WAS 6.10% OF GROSS REVENUE FOR THE YEAR ENDED SEPTEMBER 30, 2019. MANAGEMENT FEES TO SPM FOR THE YEAR ENDED SEPTEMBER 30, 2019 OF $47,956 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, 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR TO FILING FORM 990, THE BOARD OF DIRECTORS REVIEWS FORM 990 AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MANAGEMENT SALARIES, BENEFITS,TAXES: PROGRAM SERVICE EXPENSES 74,140. MANAGEMENT AND GENERAL EXPENSES 63,282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,422. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE HAS BEEN NO CHANGE IN THE RESPONSIBILITY FOR OVERSIGHT OF THE ORGANIZATIONS AUDIT OF ITS FINANCIAL STATEMENTS FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART I LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GLADES PIONEERS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NOAH DEVELOPMENT CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | NOAH INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | DOVELAND INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 650532561 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 592570434 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 592385584 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 650185583 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY FAMILIES IN THE GLADES. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | LOW AND MIDDLE INCOME HOUSING FOR FAMILIES. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | INFANT AND CHILD FAMILY DEVELOPMENT CENTERS. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | LOW INCOME HOUSING FOR FARM WORKERS. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 509(A)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | 170(B)(1)(A)(VI) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 601 COVENANT DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 601 COVENANT DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 601 COVENANT DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BELLE GLADE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | BELLE GLADE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | BELLE GLADE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | BELLE GLADE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33430 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 33430 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 33430 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 33430 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1291320 |
| IRS990/TotalAssetsEOYAmt | 0 | 1195142 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1291320 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1195142 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 605244 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165116 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,195,142
- Liabilities
- $2,345,622
- Net assets
- -$1,150,480
- Revenue
- $788,537
- Expenses
- $748,535
- Net income
- $40,002