Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,982,325
No earlier filing loaded for comparison.
Net Assets
$1,268,560
No earlier filing loaded for comparison.
Liabilities
$713,765
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$304,365
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide affordable housing for farmworkers in the glades area
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30838 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 48874 |
| IRS990/AccountsReceivable/BOY | 0 | 7752 |
| IRS990/AccountsReceivable/EOY | 0 | 7011 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Low Income Housing |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 601 Covenant Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Belle Glade |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33430 |
| IRS990/Advertising/ProgramServices | 0 | 195 |
| IRS990/Advertising/Total | 0 | 195 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 48748 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21634 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 45628 |
| IRS990/ContributionsGrantsPriorYear | 0 | 123959 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2044 |
| IRS990/DeferredRevenue/EOY | 0 | 349 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66156 |
| IRS990/DepreciationDepletion/Total | 0 | 66156 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Development and operation of low income housing for domestic farmworkers (44 units). |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 199543 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4444 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4444 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13948 |
| IRS990/FeesForServicesLegal/Total | 0 | 13948 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 19780 |
| IRS990/FeesForServicesManagement/Total | 0 | 19780 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Edna O McClendon |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Pauline Lockett |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dorothy G Gilbert |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Laura Jackson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Annie P Hill |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Norman Harrison |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Anthony Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Alma Henry-Mormon |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Nancy Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THOMAS A ROBERTS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 13740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 95788 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 45628 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 229582 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 37650 |
| IRS990/Insurance/Total | 0 | 37650 |
| IRS990/Interest/ProgramServices | 0 | 7491 |
| IRS990/Interest/Total | 0 | 7491 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 55 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 55 |
| IRS990/InvestmentIncomePriorYear | 0 | 407 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 55 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1300703 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3197108 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1855116 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1896405 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To operate Amaryllis Gardens, a 44-unit family housing development for domestic farm workers located in Pahokee, Florida. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 604692 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 648896 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Thomas A Roberts II |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1343343 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1268560 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 58117 |
| IRS990/Occupancy/Total | 0 | 58117 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7544 |
| IRS990/OfficeExpenses/Total | 0 | 7544 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6854 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6350 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7243 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3286 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10529 |
| IRS990/OtherExpensePriorYear | 0 | 204095 |
| IRS990/OtherExpensesCurrentYear | 0 | 219383 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/ProgramServices | 0 | 3413 |
| IRS990/OtherExpenses/Total | 0 | 3413 |
| IRS990/OtherLiabilities/BOY | 0 | 21631 |
| IRS990/OtherLiabilities/EOY | 0 | 15646 |
| IRS990/OtherRevenueCurrentYear | 0 | 25 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 25 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25 |
| IRS990/OtherRevenuePriorYear | 0 | 246229 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47455 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 21528 |
| IRS990/OtherSalariesAndWages/Total | 0 | 68983 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3763 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1707 |
| IRS990/PayrollTaxes/Total | 0 | 5470 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35980 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 183874 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental income |
| IRS990/ProgramServiceRevenue/Description | 1 | Laundry income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 44238 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 181492 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2382 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 181492 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2382 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 183874 |
| IRS990/RevenuesLessExpensesCY | 0 | -74783 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 168260 |
| IRS990/SalariesEtcCurrentYear | 0 | 84982 |
| IRS990/SalariesEtcPriorYear | 0 | 42478 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 48098 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 45628 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 123959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 122127 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 89927 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 40453 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 422094 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2116 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2946 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 509104 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2407 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1898 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3828 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2307 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3327 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 13767 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96190 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96180 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 422094 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 45628 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 123959 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 122127 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 89927 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 40453 |
| IRS990ScheduleA/Total170/Total | 0 | 422094 |
| IRS990ScheduleA/TotalSupport | 0 | 438807 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 974921 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1293585 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2268506 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7118 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7118 |
| IRS990ScheduleD/Land/BookValue | 0 | 90000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 90000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 831484 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 831484 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15646 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant security deposits |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15646 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1896405 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NOAH Development Corporation, FEI #59-2570434, a non-profit corporation, related by common directors and officers, provides management services to the Organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Provided upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A draft copy of the Form 990 is provided to board members, at a board meeting, for their review and approval prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Board President usually 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. A more formal monitoring is being developed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The information is provided upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 601 Covenant Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 601 Covenant Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 601 Covenant Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 601 Covenant Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Belle Glade |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Belle Glade |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Belle Glade |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | Belle Glade |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 33430 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 33430 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 33430 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 33430 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 650532561 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 592570434 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 592385584 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 592810382 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Glades Pioneers Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | Noah Development Corp |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | Noah Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | Glades Diamond Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | To provide affordable housing to elderly families in the Glades |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | To provide low and middle income housing for families |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | To provide infant and child family development centers |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | To provide affordable housing for elderly and handicapped individuals |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(b)(1)(A)(vi) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 509(a)(2) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 170(b)(1)(A)(vi) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | 170(b)(1)(A)(vi) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 19780 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | Noah Development Corporation |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | L |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 601 Covenant Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Belle Glade |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33430 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Thomas A Roberts II |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5619962300 |
| IRS990/TotalAssets/BOY | 0 | 2002548 |
| IRS990/TotalAssetsBOY | 0 | 2002548 |
| IRS990/TotalAssets/EOY | 0 | 1982325 |
| IRS990/TotalAssetsEOY | 0 | 1982325 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 45628 |
| IRS990/TotalExpensesCurrentYear | 0 | 304365 |
| IRS990/TotalExpensesPriorYear | 0 | 246573 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 104822 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 199543 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 304365 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 659205 |
| IRS990/TotalLiabilitiesBOY | 0 | 659205 |
| IRS990/TotalLiabilities/EOY | 0 | 713765 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.