THE AGRICULTURAL AND LABOR PROGRAM INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE AGRICULTURAL AND LABOR PROGRAM INCORPORATED (EIN 59-1634148)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-27
- IRS object ID
- 201340869349300014
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-27T16:05:51-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PL | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591634148 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AGRICULTURAL AND LABOR PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AGRI | NameControl |
| Phone | 8639563491 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3126 | AddressLine1 |
| City | WINTER HAVEN | City |
| State | FL | State |
| ZIP Code | 33885 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DELORIS JOHNSON | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 8639563491 | Phone |
| Date Signed | 2013-03-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA A BURDINE CPA | Name |
| PTIN | P00362629 | PTIN |
| Phone | 3217516200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DELORIS JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3126 | AddressLine1 |
| City | WINTER HAVEN | City |
| State | FL | State |
| ZIP Code | 33885 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18753260 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALPI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ASSISTANCE TO MIGRANT & SEASONAL FARM WORKERS, THE RURAL POOR, & DISENFRANCHISED PERSONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 279 | TotalNbrEmployees |
| Total Nbr Volunteers | 135 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19383382 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18707209 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15566 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19869 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 934 | InvestmentIncomePriorYear |
| Investment Income Current Year | -16239 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28672 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24314 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19428554 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18735153 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6502805 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6949902 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7495534 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8091285 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4859627 | OtherExpensePriorYear |
| Other Expenses Current Year | 4250327 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18857966 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19291514 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 570588 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -556361 | RevenuesLessExpensesCY |
| Total Assets BOY | 5525821 | TotalAssetsBOY |
| Total Assets EOY | 4053062 | TotalAssetsEOY |
| Total Liabilities BOY | 2328238 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1411840 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3197583 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2641222 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE AGRICULTURAL AND LABOR PROGRAM, INC. ("ALPI") IS A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE ASSISTANCE AND SERVICES TO MIGRANT AND SEASONAL FARM WORKERS, THE RURAL POOR, AND DISENFRANCHISED PERSONS LOCATED IN 27 COUNTIES, PRINCIPALLY IN SOUTHERN AND CENTRAL FLORIDA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1685989 | Expense |
| Grants | 51 | Grants |
| Revenue | 19869 | Revenue |
| Description | FOOD AND CHILD CARE CENTER ACTIVITIES PROVIDED BY CONTRACT FROM STATE OF FLORIDA DEPT OF HEALTH AND REHABILITATION SERVICES. ESTIMATED ACTIVITY - 885 CHILDREN FOR FOOD AND CHILD CARE ACTIVITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9215772 | Expense |
| Grants | 6945823 | Grants |
| Revenue | 856 | Revenue |
| Description | EMERGENCY ASSISTANCE PROGRAMS INCLUDING ENERGY, USDA RURAL DEVELOPMENT, AND FARM WORKER PROGRAMS UNDER CONTRACT FROM THE STATE OF FLORIDA DEPARTMENT OF EDUCATION. ESTIMATED ACTIVITY - 17,696 CLIENTS SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7201268 | Expense |
| Grants | 4028 | Grants |
| Description | PRESCHOOL TRAINING OF CHILDREN UNDER THE HEAD START PROGRAM CONTRACTED WITH THE U.S. DEPT OF HEALTH AND HUMAN SERVICES. ESTIMATED ACTIVITY - 959 CHILDREN ENROLLED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 18103029 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 92 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 279 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MS NORRIS ANN ROLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8633303491 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3126 | AddressLine1 |
| City | WINTER HAVEN | City |
| State | FL | State |
| ZIP Code | 33881 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOSEPHINE HOWARD | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| MARVA HAWKINS | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| MARJORIE GASKIN | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| WILLIAM HOLT | ||||||
| CHAIRPERSON | 4.00 | X | X | 0 | 0 | 0 |
| CHRISTINE SAMUEL | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| VERNON MCQUEEN | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| DAVID WALKER | ||||||
| VICE CHAIRPERSON | 4.00 | X | X | 0 | 0 | 0 |
| KATIE CLARKE | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| CHESTER MCNORTON | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| PATRICIA GAMBLE | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| WANDA DALEY | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| DOROTHY CURRY | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| LESTER ROBERTS | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| ALEXIS ECHEVERRIA | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| GLENDA JONES | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| JANET TAYLOR | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| TERRY WELLINGTON | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| TIFFANY WILDER | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| DELORIS JOHNSON | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 147477 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 147477 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 4746 | FundraisingEvents |
| Government Grants | 18699841 | GovernmentGrants |
| All Other Contributions | 2622 | AllOtherContributions |
| Total Contributions | 18707209 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHILD CARE FEES | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 19869 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19869 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19869 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1868 | TotalRevenueColumn |
| Exclusion | $1,868 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 18107 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -18107 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18107 | TotalRevenueColumn |
| Exclusion | -$18,107 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23458 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4746 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23458 | TotalRevenueColumn |
| Exclusion | $23,458 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 856 | TotalRevenueColumn |
| Related Or Exempt Function Income | 856 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 856 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18735153 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20725 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,219 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876206 | Total |
| Program Services | 876206 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6073696 | Total |
| Program Services | 6073696 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6533140 | Total |
| Program Services | 5908135 | ProgramServices |
| Management And General | 625005 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1558145 | Total |
| Program Services | 1409464 | ProgramServices |
| Management And General | 148681 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10392 | Total |
| Program Services | 9148 | ProgramServices |
| Management And General | 1244 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66306 | Total |
| Program Services | 58349 | ProgramServices |
| Management And General | 7957 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 969026 | Total |
| Program Services | 952015 | ProgramServices |
| Management And General | 17011 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 787568 | Total |
| Program Services | 693060 | ProgramServices |
| Management And General | 94508 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487532 | Total |
| Program Services | 468858 | ProgramServices |
| Management And General | 18674 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97820 | Total |
| Program Services | 81224 | ProgramServices |
| Management And General | 16596 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373936 | Total |
| Program Services | 278567 | ProgramServices |
| Management And General | 95369 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310064 | Total |
| Program Services | 272856 | ProgramServices |
| Management And General | 37208 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 572417 | 572417 | |
| OTHER | 443041 | 323420 | 119621 |
| EQUIPMENT RENTAL | 132225 | 125614 | 6611 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19291514 | Total |
| Program Services | 18103029 | ProgramServices |
| Management And General | 1188485 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2518437 | BOY |
| EOY | 1416649 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610264 | BOY |
| EOY | 678194 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64222 | BOY |
| EOY | 2276 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35612 | BOY |
| EOY | 40211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5484651 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3579367 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2284740 | BOY |
| EOY | 1905284 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12546 | BOY |
| EOY | 10448 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5525821 | BOY |
| EOY | 4053062 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1240099 | BOY |
| EOY | 1358490 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1088139 | BOY |
| EOY | 53350 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2328238 | BOY |
| EOY | 1411840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3108711 | BOY |
| EOY | 2641222 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88872 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3197583 | BOY |
| EOY | 2641222 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5525821 | BOY |
| EOY | 4053062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -556361 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9536879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11990618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17105704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19383382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18707209 | CurrentTaxYear |
| Total | 76723792 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9536879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11990618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17105704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19383382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18707209 | CurrentTaxYear |
| Total | 76723792 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 76723792 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1026 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1868 | CurrentTaxYear |
| Total | 8104 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24314 | CurrentTaxYear |
| Total | 146636 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 76878532 | TotalSupport |
| Gross Receipts From Admissions Etc | 93298 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 545000 | OtherCostOrOtherBasis |
| Book Value | 545000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2662310 | OtherCostOrOtherBasis |
| Depreciation | 2019605 | Depreciation |
| Book Value | 642705 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 544785 | OtherCostOrOtherBasis |
| Depreciation | 324150 | Depreciation |
| Book Value | 220635 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1490729 | OtherCostOrOtherBasis |
| Depreciation | 1078390 | Depreciation |
| Book Value | 412339 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241827 | OtherCostOrOtherBasis |
| Depreciation | 157222 | Depreciation |
| Book Value | 84605 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1905284 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCES | Description |
| Amount | $53,350 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 53350 | TotalOfAmounts |
| Total Revenue | 18735153 | TotalRevenue |
| Total Expenses | 19291514 | TotalExpenses |
| Excess Or Deficit For Year | -556361 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -556361 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20041971 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1288711 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 18107 | OtherRevenues |
| Revenue Not Rptd F990 | 1306818 | RevenueNotRptdF990 |
| Revenue Subtotal | 18735153 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18735153 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20598332 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1288711 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 18107 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1306818 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19291514 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19291514 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ALPI ADOPTED ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2012. AS A RESULT OF THIS ADOPTION, ALPI ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALPI FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, ALPI IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2009. |
| PART XII, LINE 2D: LOSS ON ASSET DISPOSAL NETTED WITH REVENUE 18,107 PART XIII, LINE 2D: LOSS ON ASSET DISPOSAL NETTED WITH REVENUE 18,107 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL MEETING | NameOfEvent1 |
| Gross Receipts Event1 | 28204 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4746 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23458 | GrossRevenueEvent1 |
| Gross Receipts Total | 28204 | GrossReceiptsTotal |
| Charitable Contributions Total | 4746 | CharitableContributionsTotal |
| Gross Revenue Total Events | 23458 | GrossRevenueTotalEvents |
| Net Income Summary | 23458 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (29 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| PRECIOUS LAMB KIDDIE KOLLEGE | |||||||
| 1506 AVENUE E | FT PIERCE | FL | 34950 | 266151581 | 7413 | BOOK | ARRA EARLY HEAD START |
| LOVING CARE CHILD DEVCENINC | |||||||
| 1207 SOUTH 28TH STREET | FT PIERCE | FL | 34947 | 592007570 | 100797 | BOOK | ARRA EARLY HEAD START/EARLY HEAD START |
| SUNRISE COUNTRY PRESCHOOL | |||||||
| 2706 SUNRISE BLVD | FT PIERCE | FL | 34982 | 650031584 | 103872 | BOOK | ARRA EARLY HEAD START |
| JUMPSTART DEVELOPMENT CENTER | |||||||
| 1068 PINE AVENUE | LAKE WALES | FL | 33853 | 800339886 | 140577 | BOOK | ARRA EARLY HEAD START/EARLY HEAD START |
| LEARNING TREE ACADEMYINC | |||||||
| 752 BENTCREEK DR | FT PIERCE | FL | 34947 | 650215212 | 68424 | BOOK | HEAD START |
| CATHOLIC CHARITIES | |||||||
| 1801 E MEMORIAL BLVD | LAKELAND | FL | 33801 | 590875805 | 21620 | BOOK | LIHEAP |
| COFFO | |||||||
| POST OFFICE BOX 1969 | IMMOKALEE | FL | 34143 | 592149950 | BOOK | LIHEAP | |
| FROSTPROOF CARE CENTER | |||||||
| 17 SOUTH SCENIC HIGHWAY | FROSTPROOF | FL | 33843 | 592988744 | 6725 | BOOK | LIHEAP |
| GLADES COUNTY SOCIAL SERVICES | |||||||
| PO BOX 595 | MOORE HAVEN | FL | 33471 | 596000629 | 9595 | BOOK | LIHEAP |
| HENDRY COUNTY BOARD OF COUNTY COMMISSIONS | |||||||
| PO BOX 1760 | LABELLE | FL | 33975 | 596000639 | 16900 | BOOK | LIHEAP |
| IN THE IMAGE OF CHRIST | |||||||
| POST OFFICE BOX 12397 | FT PIERCE | FL | 34979 | 651104332 | 29945 | BOOK | E051021 - 03/25/13 02:18PM WORKSHEET SCHEDULE I |
| INDIANTOWN NON-PROFIT HOUSING INC | |||||||
| POST OFFICE BOX 456 | INDIANTOWN | FL | 34956 | 591978388 | 3475 | BOOK | LIHEAP |
| LAKE WALES CARE CENTER | |||||||
| 140 EAST PARK AVENUE | LAKE WALES | FL | 33853 | 592015847 | 22780 | BOOK | LIHEAP |
| LIVING HOPE MINISTRIES | |||||||
| POST OFFICE BOX 1138 | POLK CITY | FL | 33868 | 208987947 | 5255 | BOOK | LIHEAP |
| MACEDONIA BAPTIST CHURCH | |||||||
| 1003 THIRD AVENUEN | NAPLES | FL | 34102 | 320305467 | 33150 | BOOK | LIHEAP |
| MANNA MINISTRIES OF LAKE PLACID | |||||||
| 416 KENT AVENUE | LAKE PLACID | FL | 33852 | 650573102 | 7275 | BOOK | LIHEAP |
| WOMENS RESOURCE CENTER | |||||||
| 165 AVENUE A NW | WINTER HAVEN | FL | 33881 | 592344584 | 83825 | BOOK | LIHEAP/CSBG |
| ZIONS DAUGHTER OF DISTINCTION MINISTRIES INC | |||||||
| 800 VIRGINIA AVENUE SUITE 59-E F | FT PIERCE | FL | 34982 | 113832052 | 31845 | BOOK | LIHEAP |
| BIG BROTHERS BIG SISTER OF THE SUN COAST | |||||||
| 279 US 27 NORTH | SEBRING | FL | 33871 | 591631826 | 15800 | BOOK | CSBG |
| BOYS & GIRLS CLUBS OF LAKELAND INC | |||||||
| POST OFFICE BOX 763 | LAKELAND | FL | 33802 | 590171815 | 16600 | BOOK | CSBG |
| CENTER FOR INDEPENDENT LIVING IN CENTRAL FLORIDA | |||||||
| 720 NORTH DENNING DRIVE | WINTER PARK | FL | 32789 | 591828770 | 12088 | BOOK | CSBG |
| CHAIN OF LAKES ACHIEVERS INC | |||||||
| 353 SIX STREET SW | WINTER HAVEN | FL | 33880 | 203492287 | 6400 | BOOK | CSBG |
| PANHANDLE AREA EDUCATIONAL CONSORTIUM | |||||||
| 753 WEST BLVD | CHIPLEY | FL | 32428 | 596000898 | 76470 | BOOK | D.O.E. EMPLOYMENT AND TRAINING |
| CANCER ALLIANCE OF NAPLES | |||||||
| 900 FIRST AVENUE SOUTH SUITE 200 | NAPLES | FL | 34102 | 223879709 | 200 | BOOK | LIHEAP |
| EL BETHEL CHILD DEVELOPMENT CENTER | |||||||
| PO BOX 1896 | FT PIERCE | FL | 34954 | 270362205 | 38420 | BOOK | LIHEAP |
| HENDRY-GLADES MENTAL HEALTH CLINIC INC | |||||||
| 601 W ALVERDEZ AVENUE | CLEWISTON | FL | 33440 | 591558636 | 1885 | BOOK | ALAFONTAINE - 04/28/11 11:07AM WORKSHEET ORGANIZATION/GOVERNMENT GR |
| PORT SALERNO CHURCH OF GOD | |||||||
| PO BOX 416 | PORT SALERNO | FL | 34992 | 650225984 | 7290 | BOOK | LIHEAP |
| ST VINCENT DEPAUL | |||||||
| 12001 D SE FEDERAL HIGHWAY | HOBE SOUND | FL | 33455 | 650455070 | 1760 | BOOK | LIHEAP |
| THE MISS INCORPORATED OF THE TREASURE COAST | |||||||
| 4434 SE CLOCKLEY | STUART | FL | 34997 | 650883500 | 5820 | BOOK | LIHEAP |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL SUBGRANTS ARE ADMINISTERED THROUGH SUBGRANTEE CONTRACTS WHICH SPECIFY THE REQUIREMENTS AND PROCEDURES FOR SERVICES, RECORD KEEPING, AND INVOICE DOCUMENTATION FOR REIMBURSEMENT. NO PAYMENTS ARE MADE WITHOUT THE PROPER DOCUMENTATION. ON SITE REVIEWS ARE DONE BY THE ORGANIZATION'S PROGRAM STAFF TO VERIFY COMPLIANCE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NOT ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO AND THE BOARD CHAIRPERSON REVIEW THE FORM 990 ON BEHALF OF THE BOARD BEFORE IT IS FILED. THE COMPLETED FORM 990 IS THEN PRESENTED TO THE BOARD FOR REVIEW AND INFORMATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION INCLUDES THE USE OF A WAGE AND COMPARABILITY STUDY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS PROCESSES DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGRICULTURAL AND LABOR HOUSING DEVELOPMENT CORPORATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3126 | AddressLine1 |
| City | WINTER HAVEN | City |
| State | FL | State |
| ZIP Code | 33885 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593217763 | EIN |
| Primary Activities | HOUSING DEVELOPMENT MANAGEMENT | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORENCE VILLA CDC LAWN CARE SERVICES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 AVENUE R NE | AddressLine1 |
| City | WINTER HAVEN | City |
| State | FL | State |
| ZIP Code | 33881 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203294459 | EIN |
| Primary Activity | NURSERY/LAWN CARE | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
| Predominant Income Type | UNRELATED | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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