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Balance Sheet
Assets
Flat$1,823,375
Flat from 2013
Net Assets
Flat$1,316,785
Flat from 2013
Liabilities
Flat$506,590
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$351,290
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jan 17, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $335,302
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 499 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/Form990ScheduleDPartXIII/Explanation | 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 ORGANIZATION 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, 2013. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR FISCAL YEARS PRIOR TO 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH A MANAGEMENT COMPANY, NELSON & ASSOCIATES, INC. THROUGH FEBRUARY 2016. NELSON & ASSOCIATES, INC. PROVIDES MANAGEMENT AND CERTAIN ADMINISTRATIVE SERVICES TO THE ORGANIZATION, INCLUDING RENTAL OPERATIONS OF THE PROJECT. UNDER THE AGREEMENT, THE MANAGEMENT FEE IS $50 PER OCCUPIED UNIT PER MONTH. FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012, THE ORGANIZATION RECORDED MANAGEMENT FEES OF $25,150 AND $24,010, RESPECTIVELY, WHICH ARE INCLUDED IN FEES FOR SERVICES IN THE STATEMENT OF FUNCTIONAL EXPENSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PROVIDED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS AS THEY ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE INFORMATION IS PROVIDED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MANAGEMENT SALARIES, BENEFITS, TAXES: PROGRAM SERVICE EXPENSES 42,154. MANAGEMENT AND GENERAL EXPENSES 49,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,318. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE EXECUTIVE COMMITEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITORS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | BELLE GLADE |
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| 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 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,823,375
- Liabilities
- $506,590
- Net assets
- $1,316,785
- Revenue
- -
- Expenses
- $351,290
- Net income
- -