Civic Intelligence

Doveland Inc

990 • Fiscal year 2014 • EIN 65-0185583

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 21, 2015

Organization ProfileWWW.NOAHARK.ORG
601 Covenant Drive33430

(561) 996-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.3%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,748,168

Down $75,207 (-4.1%) from 2013

Net Assets

Down

$1,240,770

Down $76,015 (-5.8%) from 2013

Liabilities

Up

$507,398

Up $808 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$320,830

Down $14,472 (-4.3%) from 2013

Expenses

Up

$366,845

Up $15,555 (+4.4%) from 2013

Net Income

Down

-$46,015

Down $30,027 (-188%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,982,325Liabilities 2010: $713,765Net Assets 2010: $1,268,5602010Assets 2011: $1,989,811Liabilities 2011: $613,585Net Assets 2011: $1,376,2262011Assets 2012: $1,891,421Liabilities 2012: $558,648Net Assets 2012: $1,332,7732012Assets 2013: $1,823,375Liabilities 2013: $506,590Net Assets 2013: $1,316,7852013Assets 2014: $1,748,168Liabilities 2014: $507,398Net Assets 2014: $1,240,7702014Assets 2015: $1,645,139Liabilities 2015: $466,541Net Assets 2015: $1,178,5982015Assets 2016: $1,546,266Liabilities 2016: $417,066Net Assets 2016: $1,129,2002016Assets 2017: $1,465,411Liabilities 2017: $362,428Net Assets 2017: $1,102,9832017Assets 2018: $1,409,067Liabilities 2018: $315,451Net Assets 2018: $1,093,6162018Assets 2019: $1,354,839Liabilities 2019: $279,449Net Assets 2019: $1,075,3902019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$1,748,168
Liabilities$507,398
Net Assets$1,240,770
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$500K$0-$500K-$1.0M-$1.5MExpenses 2010: $304,3652010Revenue 2011: $322,575Expenses 2011: $348,220Net Income 2011: -$25,6452011Expenses 2012: $348,1362012Revenue 2013: $335,302Expenses 2013: $351,290Net Income 2013: -$15,9882013Revenue 2014: $320,830Expenses 2014: $366,845Net Income 2014: -$46,0152014Revenue 2015: $318,514Expenses 2015: $387,686Net Income 2015: -$69,1722015Revenue 2016: $327,927Expenses 2016: $379,497Net Income 2016: -$51,5702016Revenue 2017: $337,164Expenses 2017: $367,599Net Income 2017: -$30,4352017Revenue 2018: $345,226Expenses 2018: $354,593Net Income 2018: -$9,3672018Revenue 2019: $354,726Expenses 2019: $372,952Net Income 2019: -$18,2262019Revenue 2020: -$754,528Expenses 2020: $320,862Net Income 2020: -$1,075,3902020

Highlighted filing

2014

Revenue$320,830
Expenses$366,845
Net Income-$46,015
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$320,830
Mission and Program Overview

Mission

Provide affordable housing for farmworkers in the glades area

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,702,459$1,613,132▼ $89,327
Savings and Temporary Cash Investments$71,992$97,016▲ $25,024
Prepaid Expenses and Deferred Charges$30,140$18,707▼ $11,433
Cash and Non-Interest-Bearing Accounts$3,036$13,390▲ $10,354
Intangible Assets$3,864$3,360▼ $504
Accounts Receivable$10,910$1,589▼ $9,321
Total Assets$1,823,375$1,748,168▼ $75,207
Other Assets Total$974$974→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$473,347$436,662▼ $36,685
Accounts Payable and Accrued Expenses$46,893$55,737▲ $8,844
Other Liabilities$15,222$14,782▼ $440
Deferred Revenue$1,128$217▼ $911
Total Liabilities$536,590$507,398▼ $29,192
Net Assets / Fund Balance
Unrestricted Net Assets$1,286,785$1,240,770▼ $46,015
Total Net Assets Fund Balance$1,286,785$1,240,770▼ $46,015
Total Liabilities and Net Assets / Fund Balance$1,823,375$1,748,168▼ $75,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,133,679$1,160,699$2,294,378
Other Land Buildings$387,638$520,180$907,818
Land$90,000-$90,000
Equipment$1,815$15,508$17,323
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Edna O McclendonPresident
Pauline LockettVice President
Alma Henry-mormonDirector
Anthony JonesDirector
Monika ReuterDirector
Nancy SmithDirector
Dorothy W GilbertSecretary
Laura JacksonTreasurer
Annie P HillVice Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,896
Program Service Revenue
$198,433
Investment Income
$0
Other Revenue
$5,501
Change in Net Assets
$-46,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$320,830
Total Revenue per Form 990
$320,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,845
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
Depreciation Depletion$98,602--$98,602
Fees for Services Other$33,063$42,094-$75,157
Occupancy$60,435--$60,435
Insurance$49,156--$49,156
Fees for Services Management-$25,600-$25,600
Fees for Services Legal-$20,996-$20,996
Fees for Services Accounting-$13,193-$13,193
Office Expenses-$8,900-$8,900
Interest$5,114--$5,114
Other Expenses$2,196$2,913-$2,196
Total Functional Expenses$248,566$118,279$0$366,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,845
Total Expenses per Audited Statements$366,845
Total Expenses per Form 990$366,845
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$14,782
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

“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, 2014 and 2013, the organization recorded management fees of $25,600 and $25,150, respectively, which are included in fees for services in the statement of functional expenses.”

Form 990, Part VI, Section B, Line 11

“PROVIDED UPON REQUEST.”

Form 990, Part VI, Section B, Line 12C

“The board is required to disclose any conflicts of interest at board meetings as they arise.”

Form 990, Part VI, Section C, Line 19

“The information is provided upon request.”

Filing and Contact Details

Filer

EIN
65-0185583
Phone
5619962300

Signing Officer

Name
Edna O Mcclendon
Title
President
Phone
5619962300
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edna O Mcclendon
Formed
1987
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Richard Juback
Phone
5617989988
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management salaries, benefits, taxes: program service expenses 33,063. Management and general expenses 42,094. Fundraising expenses 0. Total expenses 75,157.”

FORM 990, PART XII, LINE 2C:

“The executive commitee is responsible for oversight of the audit of financial statements and selection of the independent auditors.”

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 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, 2014. The organization is no longer subject to income tax examination for fiscal years prior to 2011.”

Raw XML AppendixShowing 400 of 493 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02407
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92210
IRS990ScheduleA/PublicSupportPY170Pct00.91920
IRS990ScheduleA/PublicSupportTotal170Amt0491842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491842
IRS990ScheduleA/TotalSupportAmt0533375
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01133679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01160699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02294378
IRS990ScheduleD/EquipmentGrp/BookValueAmt01815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017323
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0366845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0387638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0520180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0907818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0320830
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 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, 2014. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR FISCAL YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01613132
IRS990ScheduleD/TotalExpensesPerForm990Amt0366845
IRS990ScheduleD/TotalLiabilityAmt014782
IRS990ScheduleD/TotalRevenuePerForm990Amt0320830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0320830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0366845
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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, 2014 AND 2013, THE ORGANIZATION RECORDED MANAGEMENT FEES OF $25,600 AND $25,150, RESPECTIVELY, WHICH ARE INCLUDED IN FEES FOR SERVICES IN THE STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT SALARIES, BENEFITS, TAXES: PROGRAM SERVICE EXPENSES 33,063. MANAGEMENT AND GENERAL EXPENSES 42,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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/BusinessNameLine10GLADES PIONEERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NOAH DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12NOAH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13GLADES DIAMOND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650532561
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592570434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592385584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3592810382
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 TO ELDERLY FAMILIES IN THE GLADES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE LOW AND MIDDLE INCOME HOUSING FOR FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE INFANT AND CHILD FAMILY DEVELOPMENT CENTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS
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/AddressLine10601 COVENANT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11601 COVENANT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12601 COVENANT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13601 COVENANT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BELLE GLADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BELLE GLADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2BELLE GLADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3BELLE GLADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode133430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode233430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode333430

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,748,168
Liabilities
$507,398
Net assets
$1,240,770
Revenue
$320,830
Expenses
$366,845
Net income
-$46,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$0.32$1.08
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.28$1.08$0.35$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.32$1.09$0.35$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.36$1.10$0.34$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.42$1.13$0.33$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.47$1.18$0.32$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.51$1.24$0.32$0.37$0.05
2013Summary only. Only limited summary data is available for this year.$1.82$0.51$1.32$0.34$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.56$1.33$0.35
2011Summary only. Only limited summary data is available for this year.$1.99$0.61$1.38$0.32$0.35$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.71$1.27$0.30