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Balance Sheet
Assets
Flat$1,989,811
Flat from 2011
Net Assets
Flat$1,376,226
Flat from 2011
Liabilities
Flat$613,585
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$348,220
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Aug 14, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $322,575
Mission and Program Overview
Mission
Provide affordable housing for farmworkers in the glades area
Filing and Contact Details
Filer
- EIN
- 65-0185583
Raw XML AppendixShowing 400 of 514 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The corporation is exempt from federal income taxes as an organization described in Section 501(c)(3) of the Internal Revenue Code. The corporation has been classified as a publicly supported organization which is not a private foundation under Section 509(a) of the Code. The corporation adopted the provisions of FASB ASC 740-10-25 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FIN 48)). Under FIN 48, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of FIN 48 had no impact on the corporation's financial statements. The corporation does not believe there are any uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. No interest of penalties were accrued as of October 1, 2008 as a result of the adoption of FIN 48. For the year ended September 30, 2009, there were no interest or penalties recorded or included in the corporation's financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant security deposits |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization engaged a management company, Nelson & Association, Inc. to manage the units under contract through February 2013. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Provided upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board of Directors is currently in the process of developing and approving a written conflict of interest policy and a written whistle-blower policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The information is provided upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Prior period adjustments: 133,311. |
| 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 | Changes in Net Assets or Fund Balances: |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part XI, line 5: |
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| 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/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,989,811
- Liabilities
- $613,585
- Net assets
- $1,376,226
- Revenue
- -
- Expenses
- $348,220
- Net income
- -