Civic Intelligence

The Jpm Centre at Miami Gardens Drive Inc

EIN 65-1021284 • 501(c)3 • Miami Gardens, FL

Profile

To provide a highly qualified future to citizens of our community by offering state of-the art education programs to all generations; to be a HELP CENTER for the community. This Centre was created to instill justice, potential and motivation through our many programs.

4055 NW 183 StreetMiami Gardens, FL 33055

www.jpmcentre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

22.49x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-7.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,586,781

Down $138,316 (-2.4%) from 2023

Liabilities

Down

$5,684,832

Down $218 (-0.0%) from 2023

Net Assets

Down

-$98,051

Down $138,098 (-345%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$252,768

Down $19,066 (-7.0%) from 2023

Expenses

Down

$390,866

Down $42,784 (-9.9%) from 2023

Net Income

Up

-$138,098

Up $23,718 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $268,924Liabilities 2011: $4,730Net Assets 2011: $264,1932011Assets 2012: $891,904Liabilities 2012: $2,188Net Assets 2012: $889,7152012Assets 2013: $3,798,645Liabilities 2013: $2,902,015Net Assets 2013: $896,6302013Assets 2014: $4,884,487Liabilities 2014: $3,972,889Net Assets 2014: $911,5972014Assets 2015: $5,270,385Liabilities 2015: $4,351,353Net Assets 2015: $919,0322015Assets 2016: $6,725,578Liabilities 2016: $5,899,134Net Assets 2016: $826,4442016Assets 2017: $6,590,190Liabilities 2017: $5,882,482Net Assets 2017: $707,7072017Assets 2018: $6,441,010Liabilities 2018: $5,798,420Net Assets 2018: $642,5892018Assets 2019: $6,292,339Liabilities 2019: $5,754,865Net Assets 2019: $537,4742019Assets 2020: $6,168,643Liabilities 2020: $5,724,215Net Assets 2020: $444,4282020Assets 2021: $6,037,594Liabilities 2021: $5,714,215Net Assets 2021: $323,3792021Assets 2022: $5,887,701Liabilities 2022: $5,685,838Net Assets 2022: $201,8632022Assets 2023: $5,725,097Liabilities 2023: $5,685,050Net Assets 2023: $40,0472023Assets 2024: $5,586,781Liabilities 2024: $5,684,832Net Assets 2024: -$98,0512024

Highlighted filing

2024

Assets$5,586,781
Liabilities$5,684,832
Net Assets-$98,051
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $401,115Expenses 2011: $268,379Net Income 2011: $132,7362011Revenue 2012: $834,919Expenses 2012: $209,397Net Income 2012: $625,5222012Revenue 2013: $180,928Expenses 2013: $174,014Net Income 2013: $6,9142013Revenue 2014: $180,890Expenses 2014: $165,923Net Income 2014: $14,9672014Revenue 2015: $136,683Expenses 2015: $129,248Net Income 2015: $7,4352015Revenue 2016: $92,029Expenses 2016: $184,617Net Income 2016: -$92,5882016Revenue 2017: $224,605Expenses 2017: $343,342Net Income 2017: -$118,7372017Revenue 2018: $216,508Expenses 2018: $281,625Net Income 2018: -$65,1172018Revenue 2019: $188,021Expenses 2019: $293,137Net Income 2019: -$105,1162019Revenue 2020: $183,695Expenses 2020: $276,741Net Income 2020: -$93,0462020Revenue 2021: $182,817Expenses 2021: $303,866Net Income 2021: -$121,0492021Revenue 2022: $204,299Expenses 2022: $325,815Net Income 2022: -$121,5162022Revenue 2023: $271,834Expenses 2023: $433,650Net Income 2023: -$161,8162023Revenue 2024: $252,768Expenses 2024: $390,866Net Income 2024: -$138,0982024

Highlighted filing

2024

Revenue$252,768
Expenses$390,866
Net Income-$138,098
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,586,781
Liabilities
$5,684,832
Net assets
-$98,051
Revenue
$252,768
Expenses
$390,866
Net income
-$138,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$5.68$0.10$0.25$0.39$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$5.69$0.04$0.27$0.43$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$5.69$0.20$0.20$0.33$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$5.71$0.32$0.18$0.30$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$5.72$0.44$0.18$0.28$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$5.75$0.54$0.19$0.29$0.11
2018Summary only. Only limited summary data is available for this year.$6.44$5.80$0.64$0.22$0.28$0.07
2017Summary only. Only limited summary data is available for this year.$6.59$5.88$0.71$0.22$0.34$0.12
2016Summary only. Only limited summary data is available for this year.$6.73$5.90$0.83$0.09$0.18$0.09
2015Summary only. Only limited summary data is available for this year.$5.27$4.35$0.92$0.14$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$4.88$3.97$0.91$0.18$0.17$0.01
2013Summary only. Only limited summary data is available for this year.$3.80$2.90$0.90$0.18$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.83$0.21$0.63
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.26$0.40$0.27$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$204,299
Mission and Program Overview

Mission

To provide a highly qualified future to citizens of our community by offering state of-the art education programs to all generations; to be a HELP CENTER for the community. This Centre was created to instill justice, potential and motivation through our many programs.

To enhance the miami dade county community and its neighboring cities through various programs that aid the needs of others. From feeding and clothing the homeless, to mentoring delinquent teens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,973,463$5,836,026▼ $137,437
Cash and Non-Interest-Bearing Accounts$62,494$49,938▼ $12,556
Prepaid Expenses and Deferred Charges$1,637$1,737▲ $100
Loans From Officers Directors$0--
Total Assets$6,037,594$5,887,701▼ $149,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,714,215$5,685,838▼ $28,377
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$5,714,215$5,685,838▼ $28,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,379$201,863▼ $121,516
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$323,379$201,863▼ $121,516
Total Liabilities and Net Assets / Fund Balance$6,037,594$5,887,701▼ $149,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,639,211$901,278$5,540,489
Land$618,000-$618,000
Other Land Buildings$577,740$0$577,740
Equipment$1,075$57,030$58,105
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Gloria WilliamsPresident
Richelle LordeVice President
Colin MorrisDirector
Dianne DennisDirector
James WrightDirector
Rennee DawsonSecretary
Terry HarigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111
Program Service Revenue
$203,188
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,111
Change in Net Assets
$-121,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,815
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$138,512--$138,512
Insurance$21,148$3,551-$24,699
All Other Expenses$0$2,800-$2,800
Other Expenses$0$1,024$0$1,024
Total Functional Expenses$318,440$7,375$0$325,815
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gloria williams and richelle lorde are related (mother/daughter).”

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

“The 990 with all schedules attached is forwarded to all members of the governing body for review prior to mailing.”

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

“This policy is considered prior to any vote, especially those with financial payments involved.”

Form 990, Part VI, Section C, Line 19

“The organization does make its governing documents, conflict of interest, and financial statements available upon request. The governing documents are also available on the florida's secretary of state website.”

Filing and Contact Details

Filer

Filer Name
The Jpm Center at Miami Gardens Drive Inc
EIN
65-1021284
Phone
3056259630
Address
4055 NW 183 STREET, MIAMI GARDENS, FL 33055

Signing Officer

Name
Terry Harig
Title
Treasurer
Phone
3053184707
Signed
2023-07-27

Organization Details

Principal Officer
Gloria Williams
Formed
1999
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6
Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE MIAMI DADE COUNTY COMMUNITY AND ITS NEIGHBORING CITIES THROUGH VARIOUS PROGRAMS THAT AID THE NEEDS OF OTHERS. FROM FEEDING AND CLOTHING THE HOMELESS, TO MENTORING DELINQUENT TEENS.
IRS990/AllOtherContributionsAmt01111
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt02800
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TERRY HARIG
IRS990/BooksInCareOfDetail/PhoneNum03056259630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04055 NW 183 STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI GARDENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033055
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062494
IRS990/CashNonInterestBearingGrp/EOYAmt049938
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01111
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0325815
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0203188
IRS990/CYRevenuesLessExpensesAmt0-121516
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0325815
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204299
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0138512
IRS990/DepreciationDepletionGrp/TotalAmt0138512
IRS990/Desc0AFTER SCHOOL YOUTH TUTORIAL PROGRAM FOR KIDS FROM LOW INCOME FAMILIES (BASED ON US HUD'S INCOME LIMITS). IN ADDITION TO HOMEWORK ASSISTANCE, THE YOUTH LEARN VIA INTERACTIVE AND COMPUTER TRAINING AS WELL AS CULTURAL FIELD TRIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt03176
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GLORIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHELLE LORDE
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY HARIG
IRS990/Form990PartVIISectionAGrp/PersonNm3RENNEE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANNE DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6COLIN MORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0204299
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03551
IRS990/InsuranceGrp/ProgramServicesAmt021148
IRS990/InsuranceGrp/TotalAmt024699
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0958308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05973463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05836026
IRS990/LandBldgEquipCostOrOtherBssAmt06794334
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide a highly qualified future to citizens of our community by offering state of-the art education programs to all generations; to be a HELP CENTER for the community. This Centre was created to instill justice, potential and motivation through our many programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05714215
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05685838
IRS990/NetAssetsOrFundBalancesBOYAmt0323379
IRS990/NetAssetsOrFundBalancesEOYAmt0201863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0323379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0201863
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES PROVIDED TO LOW INCOME TENANTS
IRS990/OtherExpensesGrp/Desc1LOW INCOME HOUSING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES, LICENSE AND BACKGROUND SCREENING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31024
IRS990/OtherExpensesGrp/ProgramServicesAmt081732
IRS990/OtherExpensesGrp/ProgramServicesAmt172958
IRS990/OtherExpensesGrp/ProgramServicesAmt24090
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt081732
IRS990/OtherExpensesGrp/TotalAmt172958
IRS990/OtherExpensesGrp/TotalAmt24090
IRS990/OtherExpensesGrp/TotalAmt31024
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01737
IRS990/PrincipalOfficerNm0GLORIA WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTAL HOUSING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203188
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING LOW INCOME HOUSING CONSISTING OF 3 BUILDINGS (ELDERLY, AT-RISK YOUTH MALE & AT-RISK YOUTH FEMALE). THESE HOUSING UNITS WERE CONSTRUCTED WITH FEDERAL HOME FUNDS AS WELL AS LOCAL GOVERNMENT FUNDS WITH AFFORDABILITY COVENANTS AND RESTRICTIONS. 31 OF THE 33 UNITS ARE RESTRICTED FOR US HUD LOW INCOME INDIVIDUALS AND US HUD RENTAL LIMITS. THE REMAINING 2 UNITS ARE PROGRAMMATIC WITH ONE IN EACH MALE AND FEMALE BUILDING. THE TOTAL 33 APARTMENT UNITS ARE 9 ELDERLY, 12 AT-RISK YOUTH FEMALE AND 12 AT-RISK YOUTH MALE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0314350
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0203188
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL PERFORMING ARTS TUTORIAL PROGRAM. THIS PROGRAM TAUGHT THE YOUTH VARIOUS FINE ARTS SUCH AS DRAMA, SINGING, DRUM, DANCE AND ALSO INCLUDES YOUTH CHESS CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0914
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0303866
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0182527
IRS990/PYRevenuesLessExpensesAmt0-121049
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0303866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0950528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt024812
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024812
IRS990ScheduleA/TotalSupportAmt024812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04639211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0901278
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05540489
IRS990ScheduleD/EquipmentGrp/BookValueAmt01075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057030
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058105
IRS990ScheduleD/LandGrp/BookValueAmt0618000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0618000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0577740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0577740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05836026
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLORIA WILLIAMS AND RICHELLE LORDE ARE RELATED (MOTHER/DAUGHTER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WITH ALL SCHEDULES ATTACHED IS FORWARDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS POLICY IS CONSIDERED PRIOR TO ANY VOTE, ESPECIALLY THOSE WITH FINANCIAL PAYMENTS INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE FLORIDA'S SECRETARY OF STATE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06037594
IRS990/TotalAssetsEOYAmt05887701
IRS990/TotalAssetsGrp/BOYAmt06037594
IRS990/TotalAssetsGrp/EOYAmt05887701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01111
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05714215
IRS990/TotalLiabilitiesEOYAmt05685838
IRS990/TotalLiabilitiesGrp/BOYAmt05714215
IRS990/TotalLiabilitiesGrp/EOYAmt05685838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0318440
IRS990/TotalProgramServiceRevenueAmt0203188
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06037594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05887701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.