Civic Intelligence

Glades Diamond Inc

990 • Fiscal year 2018 • EIN 59-2810382

Oct 01, 2017 to Sep 30, 2018 • Filed on May 01, 2019

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

1.92x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.26x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,291,320

Up $71,631 (+5.9%) from 2017

Net Assets

Up

-$1,190,482

Up $2,060 (+0.2%) from 2017

Liabilities

Up

$2,481,802

Up $69,571 (+2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

Up

$760,183

Up $3,299 (+0.4%) from 2017

Expenses

Up

$758,123

Up $16,422 (+2.2%) from 2017

Net Income

Down

$2,060

Down $13,123 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$1,291,320
Liabilities$2,481,802
Net Assets-$1,190,482
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$760,183
Expenses$758,123
Net Income$2,060
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$760,183
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$710,667$624,526▼ $86,141
Savings and Temporary Cash Investments$448,868$567,917▲ $119,049
Accounts Receivable-$52,423-
Prepaid Expenses and Deferred Charges$35,905$35,231▼ $674
Cash and Non-Interest-Bearing Accounts$23,949$10,923▼ $13,026
Total Assets$1,219,689$1,291,320▲ $71,631
Other Assets Total$300$300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,313,800$2,274,676▼ $39,124
Accounts Payable and Accrued Expenses$82,927$191,661▲ $108,734
Other Liabilities$15,504$15,465▼ $39
Total Liabilities$2,412,231$2,481,802▲ $69,571
Net Assets / Fund Balance
Unrestricted Net Assets$-1,192,542$-1,190,482▲ $2,060
Total Net Assets Fund Balance$-1,192,542$-1,190,482▲ $2,060
Total Liabilities and Net Assets / Fund Balance$1,219,689$1,291,320▲ $71,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,083$2,420,225$2,743,308
Land$256,382-$256,382
Other Land Buildings$41,734$188,099$229,833
Equipment$3,327$82,885$86,212
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$597,928
Program Service Revenue
$161,872
Investment Income
$383
Other Revenue
$0
Change in Net Assets
$2,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$760,183
Total Revenue per Form 990
$760,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,123
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$154,517--$154,517
Occupancy$147,481--$147,481
Depreciation Depletion$137,598--$137,598
Fees for Services Other$62,430$39,958-$102,388
Insurance$55,683--$55,683
Fees for Services Management-$46,196-$46,196
Office Expenses-$20,924-$20,924
Fees for Services Accounting-$14,546-$14,546
Advertising-$5,253-$5,253
Conferences and Meetings$4,343--$4,343
Other Expenses$9,194$697-$697
Fees for Services Legal-$600-$600
All Other Expenses-$106-$106
Total Functional Expenses$629,843$128,280$0$758,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$758,123
Total Expenses per Audited Statements$758,123
Total Expenses per Form 990$758,123
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$15,465
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, 2018. Management fees to spm for the year ended september 30, 2018 of $46,196 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, 2018.”

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
2019-05-01
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 IX, Line 11G

“Management salaries, benefits,taxes: program service expenses 62,430. Management and general expenses 39,958. Total expenses 102,388.”

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, 2018. The corporation is no longer subject to income tax examinations for fiscal years prior to 2015.”

Raw XML AppendixShowing 400 of 458 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/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02900151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02900151
IRS990ScheduleA/TotalSupportAmt02901829
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02420225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02743308
IRS990ScheduleD/EquipmentGrp/BookValueAmt03327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086212
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0758123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0256382
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256382
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0760183
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, 2018. THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624526
IRS990ScheduleD/TotalExpensesPerForm990Amt0758123
IRS990ScheduleD/TotalLiabilityAmt015465
IRS990ScheduleD/TotalRevenuePerForm990Amt0760183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0758123
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 PAYROLL SERVICES TO THE CORPORATION. PER THE AGREEMENT, THE MANAGEMENT FEE WAS 6.10% OF GROSS REVENUE FOR THE YEAR ENDED SEPTEMBER 30, 2018. MANAGEMENT FEES TO SPM FOR THE YEAR ENDED SEPTEMBER 30, 2018 OF $46,196 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, 2018.
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 62,430. MANAGEMENT AND GENERAL EXPENSES 39,958. TOTAL EXPENSES 102,388.
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 11B
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 FARM WORKERS.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133430
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01219689
IRS990/TotalAssetsEOYAmt01291320
IRS990/TotalAssetsGrp/BOYAmt01219689
IRS990/TotalAssetsGrp/EOYAmt01291320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0597928
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02412231
IRS990/TotalLiabilitiesEOYAmt02481802
IRS990/TotalLiabilitiesGrp/BOYAmt02412231
IRS990/TotalLiabilitiesGrp/EOYAmt02481802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1192542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1190482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0629843

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291,320
Liabilities
$2,481,802
Net assets
-$1,190,482
Revenue
$760,183
Expenses
$758,123
Net income
$2,060
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