Civic Intelligence

Doveland Inc

990 • Fiscal year 2019 • EIN 65-0185583

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 29, 2020

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

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.79x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,354,839

Down $54,228 (-3.8%) from 2018

Net Assets

Down

$1,075,390

Down $18,226 (-1.7%) from 2018

Liabilities

Down

$279,449

Down $36,002 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Up

$354,726

Up $9,500 (+2.8%) from 2018

Expenses

Up

$372,952

Up $18,359 (+5.2%) from 2018

Net Income

Down

-$18,226

Down $8,859 (-95%) from 2018

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

2019

Assets$1,354,839
Liabilities$279,449
Net Assets$1,075,390
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$354,726
Expenses$372,952
Net Income-$18,226
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$354,726
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$1,286,209$1,222,013▼ $64,196
Savings and Temporary Cash Investments$73,074$83,486▲ $10,412
Prepaid Expenses and Deferred Charges$23,871$25,049▲ $1,178
Cash and Non-Interest-Bearing Accounts$19,523$22,535▲ $3,012
Intangible Assets$1,344--
Accounts Receivable$4,072$782▼ $3,290
Total Assets$1,409,067$1,354,839▼ $54,228
Other Assets Total$974$974→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,314$261,941▼ $36,373
Other Liabilities$11,862$12,162▲ $300
Accounts Payable and Accrued Expenses$5,245$5,282▲ $37
Deferred Revenue$30$64▲ $34
Total Liabilities$315,451$279,449▼ $36,002
Net Assets / Fund Balance
Unrestricted Net Assets$1,093,616$1,075,390▼ $18,226
Total Net Assets Fund Balance$1,093,616$1,075,390▼ $18,226
Total Liabilities and Net Assets / Fund Balance$1,409,067$1,354,839▼ $54,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,322$1,911,056$2,294,378
Other Land Buildings$748,691$190,570$939,261
Land$90,000-$90,000
Equipment$0$15,628$15,628
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Edna O McclendonPresident/secretary
Pauline LockettVice President
Alma Henry-mormonDirector
Anthony JonesTreasurer
Charlie LawsVice-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,569
Program Service Revenue
$225,670
Investment Income
$11
Other Revenue
$5,476
Change in Net Assets
$-18,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$354,726
Total Revenue per Form 990
$354,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,426
Salaries, Compensation, and Employee Benefits$95,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,775--$101,775
Other Salaries and Wages$36,011$43,070-$79,081
Depreciation Depletion$75,146--$75,146
Insurance$37,117--$37,117
Fees for Services Management-$28,790-$28,790
Fees for Services Accounting-$14,256-$14,256
Other Employee Benefits$4,463$5,337-$9,800
Payroll Taxes$3,026$3,619-$6,645
Office Expenses-$5,016-$5,016
Interest$3,555--$3,555
Fees for Services Legal-$2,534-$2,534
Other Expenses$1,828$2,109-$1,828
Advertising-$149-$149
Total Functional Expenses$262,921$110,031$0$372,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,952
Total Expenses per Audited Statements$372,952
Total Expenses per Form 990$372,952
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$12,162
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 2020. 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 $54 per occupied unit per month. For the years ended september 30, 2019 and 2018, the organization recorded management fees of $28,790 and $28,896, respectively, which are included in administrative expenses in the accompanying statements of activities.”

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
Doveland Inc
EIN
65-0185583
Phone
5619962300
Address
601 COVENANT DRIVE, BELLE GLADE, FL 33430

Signing Officer

Name
Edna O Mcclendon
Title
President
Phone
5619962300
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edna O Mcclendon
Formed
1987
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
2
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 I Line 15

“Beginning in 2012, the organization began using spm, llc (spm), a professional employer organization ("peo"). As a professional employer organization, spm provides professional employer services to glades diamond, inc. (taxpayer). In the peo relationship spm and taxpayer share certain responsibilities and allocate other employer responsibilities between each other. Taxpayer remains an employer of the worksite employees and spm is a co-employer of taxpayer's employees. Spm reserves the right of direction and control over employees as is necessary to fulfill its obligations and provide its services under an agreement between taxpayer and spm. Spm and taxpayer have a right to hire, discipline, and terminate employees as to each one's employment relationship with employees.”

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 organization 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. As a result, there is no provision for federal income taxes in these financial statements. 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, 2019 or 2018. The organization is no longer subject to income tax examination for fiscal years prior to 2016.”

Raw XML AppendixShowing 400 of 483 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0616586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95450
IRS990ScheduleA/PublicSupportPY170Pct00.96230
IRS990ScheduleA/PublicSupportTotal170Amt0616586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0616586
IRS990ScheduleA/TotalSupportAmt0645949
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/BookValueAmt0383322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01911056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02294378
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015628
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0372952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0748691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0939261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0354726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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. AS A RESULT, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THESE FINANCIAL STATEMENTS. 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, 2019 OR 2018. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR FISCAL YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01222013
IRS990ScheduleD/TotalExpensesPerForm990Amt0372952
IRS990ScheduleD/TotalLiabilityAmt012162
IRS990ScheduleD/TotalRevenuePerForm990Amt0354726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372952
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEGINNING IN 2012, THE ORGANIZATION BEGAN USING SPM, LLC (SPM), A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"). AS A PROFESSIONAL EMPLOYER ORGANIZATION, SPM PROVIDES PROFESSIONAL EMPLOYER SERVICES TO GLADES DIAMOND, INC. (TAXPAYER). IN THE PEO RELATIONSHIP SPM AND TAXPAYER SHARE CERTAIN RESPONSIBILITIES AND ALLOCATE OTHER EMPLOYER RESPONSIBILITIES BETWEEN EACH OTHER. TAXPAYER REMAINS AN EMPLOYER OF THE WORKSITE EMPLOYEES AND SPM IS A CO-EMPLOYER OF TAXPAYER'S EMPLOYEES. SPM RESERVES THE RIGHT OF DIRECTION AND CONTROL OVER EMPLOYEES AS IS NECESSARY TO FULFILL ITS OBLIGATIONS AND PROVIDE ITS SERVICES UNDER AN AGREEMENT BETWEEN TAXPAYER AND SPM. SPM AND TAXPAYER HAVE A RIGHT TO HIRE, DISCIPLINE, AND TERMINATE EMPLOYEES AS TO EACH ONE'S EMPLOYMENT RELATIONSHIP WITH EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH A MANAGEMENT COMPANY, NELSON & ASSOCIATES, INC. THROUGH FEBRUARY 2020. 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 $54 PER OCCUPIED UNIT PER MONTH. FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018, THE ORGANIZATION RECORDED MANAGEMENT FEES OF $28,790 AND $28,896, RESPECTIVELY, WHICH ARE INCLUDED IN ADMINISTRATIVE EXPENSES IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS PROVIDED UPON REQUEST.
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 I LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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/BusinessNameLine1Txt3GLADES 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/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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,354,839
Liabilities
$279,449
Net assets
$1,075,390
Revenue
$354,726
Expenses
$372,952
Net income
-$18,226
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