THE AGRICULTURAL AND LABOR PROGRAM INCORPORATED: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
THE AGRICULTURAL AND LABOR PROGRAM INCORPORATED (EIN 59-1634148)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-04-06
IRS object ID
201200979349300310
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2012-04-06T10:05:07-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN591634148EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE AGRICULTURAL AND LABOR PROGRAM INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAGRINameControl
Phone8639563491Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3126AddressLine1
CityWINTER HAVENCity
StateFLState
ZIP Code33885ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDELORIS JOHNSONName
TitleCHIEF EXECUTIVE OFFICERTitle
Phone8639563491Phone
Date Signed2012-03-26DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameTHERESA A BURDINEName
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDELORIS JOHNSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 3126AddressLine1
CityWINTER HAVENCity
StateFLState
ZIP Code33885ZIPCode
FieldValueIRS element (for citing)
Gross Receipts19428554GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ALPI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1976YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE ASSISTANCE TO MIGRANT & SEASONAL FARM WORKERS, THE RURAL POOR, & DISENFRANCHISED PERSONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees279TotalNbrEmployees
Total Nbr Volunteers909TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year17105704ContributionsGrantsPriorYear
Contributions Grants Current Year19383382ContributionsGrantsCurrentYear
Program Service Revenue Prior Year12528ProgramServiceRevenuePriorYear
Program Service Revenue CY15566ProgramServiceRevenueCY
Investment Income Prior Year-45413InvestmentIncomePriorYear
Investment Income Current Year934InvestmentIncomeCurrentYear
Other Revenue Prior Year26068OtherRevenuePriorYear
Other Revenue Current Year28672OtherRevenueCurrentYear
Total Revenue Prior Year17098887TotalRevenuePriorYear
Total Revenue Current Year19428554TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year5812575GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY6502805GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6829026SalariesEtcPriorYear
Salaries Etc Current Year7495534SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year4122615OtherExpensePriorYear
Other Expenses Current Year4859627OtherExpensesCurrentYear
Total Expenses Prior Year16764216TotalExpensesPriorYear
Total Expenses Current Year18857966TotalExpensesCurrentYear
Revenues Less Expenses Prior Year334671RevenuesLessExpensesPriorYear
Revenues Less Expenses CY570588RevenuesLessExpensesCY
Total Assets BOY4542173TotalAssetsBOY
Total Assets EOY5525821TotalAssetsEOY
Total Liabilities BOY1915178TotalLiabilitiesBOY
Total Liabilities EOY2328238TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2626995NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3197583NetAssetsOrFundBalancesEOY
Mission DescriptionTHE 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1459359Expense
Revenue18195Revenue
DescriptionFOOD AND CHILD CARE CENTER ACTIVITIES PROVIDED BY CONTRACT FROM STATE OF FLORIDA DEPT OF HEALTH AND REHABILITATION SERVICES. ESTIMATED ACTIVITY - 959 CHILDREN FOR FOOD AND CHILD CARE ACTIVITIES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense9212655Expense
Grants6501276Grants
DescriptionEMERGENCY ASSISTANCE PROGRAMS INCLUDING ENERGY, USDA RURAL DEVELOPMENT, AND FARM WORKER PROGRAMS UNDER CONTRACT FROM THE STATE OF FLORIDA DEPARTMENT OF EDUCATION. ESTIMATED ACTIVITY - 16,831 CLIENTS SERVED.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense7144811Expense
Grants1529Grants
DescriptionPRESCHOOL 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
FieldValueIRS element (for citing)
Total Program Service Expense17816825TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109692NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees279NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Own WebsiteXOwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MS NORRIS ANN ROLANDBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8633303491TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 3126AddressLine1
CityWINTER HAVENCity
StateFLState
ZIP Code33881ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOSEPHINE HOWARD
SECRETARY4.00XX000
MARVA HAWKINS
BOARD MEMBER4.00X000
MARJORIE GASKIN
BOARD MEMBER4.00X000
WILLIAM HOLT
CHAIRPERSON4.00XX000
CHRISTINE SAMUEL
TREASURER4.00XX000
VERNON MCQUEEN
BOARD MEMBER4.00X000
DAVID WALKER
VICE CHAIRPERSON4.00XX000
MARK THOMAS
PARLIAMENTARIAN4.00XX000
KATIE CLARKE
BOARD MEMBER4.00X000
CHESTER MCNORTON
BOARD MEMBER4.00X000
PATRICIA GAMBLE
BOARD MEMBER4.00X000
NANCY DALEY
BOARD MEMBER4.00X000
EARNESTINE DAVIS
BOARD MEMBER4.00X000
DOROTHY CURRY
BOARD MEMBER4.00X000
MELONY BELL
BOARD MEMBER4.00X000
BEVERLY RICHARDSON
BOARD MEMBER4.00X000
LESTER ROBERTS
BOARD MEMBER4.00X000
DELORIS JOHNSON
CHIEF EXECUTIVE OFFICER40.00X14747700
FieldValueIRS element (for citing)
Total Reportable Comp From Org147477TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events90687FundraisingEvents
Government Grants19289783GovernmentGrants
All Other Contributions2912AllOtherContributions
Total Contributions19383382TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCHILD CARE FEESDescription
Business Code624410BusinessCode
Total Revenue Column15566TotalRevenueColumn
Related Or Exempt Function Income15566RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue15566TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column934TotalRevenueColumn
Exclusion$934ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events26043GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events90687CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses0FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column26043TotalRevenueColumn
Exclusion$26,043ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column2629TotalRevenueColumn
Related Or Exempt Function Income2629RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue2629TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column19428554TotalRevenueColumn
Related Or Exempt Function Income18195RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$26,977ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total6096539Total
Program Services6096539ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total406266Total
Program Services406266ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total147477Total
Program Services133940ProgramServices
Management And General13537ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5920944Total
Program Services5377440ProgramServices
Management And General543504ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1427113Total
Program Services1296853ProgramServices
Management And General130260ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total14767Total
Program Services13737ProgramServices
Management And General1030ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total62301Total
Program Services57958ProgramServices
Management And General4343ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1303480Total
Program Services1295831ProgramServices
Management And General7649ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1012934Total
Program Services929328ProgramServices
Management And General83606ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total517597Total
Program Services492914ProgramServices
Management And General24683ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total87785Total
Program Services75809ProgramServices
Management And General11976ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total355186Total
Program Services257039ProgramServices
Management And General98147ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total310351Total
Program Services288714ProgramServices
Management And General21637ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
FOOD53828353822162
OTHER53292943813694793
EQUIPMENT RENTAL1240141181005914

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total18857966Total
Program Services17816825ProgramServices
Management And General1041141ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1856536BOY
EOY2518437EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY591452BOY
EOY610264EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY29231BOY
EOY64222EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY71281BOY
EOY35612EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5503417LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3218677LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1982182BOY
EOY2284740EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY11491BOY
EOY12546EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4542173BOY
EOY5525821EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1469304BOY
EOY1240099EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY700BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY445174BOY
EOY1088139EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1915178BOY
EOY2328238EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2626995BOY
EOY3108711EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY88872EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2626995BOY
EOY3197583EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4542173BOY
EOY5525821EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses570588ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8701672CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9536879CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11990618CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17105704CurrentTaxYearMinus1Year
Current Tax Year19383382CurrentTaxYear
Total66718255Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8701672CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9536879CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11990618CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17105704CurrentTaxYearMinus1Year
Current Tax Year19383382CurrentTaxYear
Total66718255Total
FieldValueIRS element (for citing)
Public Support Total17066718255PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2419CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2758CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1518CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1026CurrentTaxYearMinus1Year
Current Tax Year934CurrentTaxYear
Total8655Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years51098CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years40902CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years32922CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19826CurrentTaxYearMinus1Year
Current Tax Year28672CurrentTaxYear
Total173420Total
FieldValueIRS element (for citing)
Total Support66900330TotalSupport
Gross Receipts From Admissions Etc110850GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99730PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99510PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis545000OtherCostOrOtherBasis
Book Value545000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2662310OtherCostOrOtherBasis
Depreciation1853249Depreciation
Book Value809061BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis547860OtherCostOrOtherBasis
Depreciation293944Depreciation
Book Value253916BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1506420OtherCostOrOtherBasis
Depreciation941754Depreciation
Book Value564666BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis241827OtherCostOrOtherBasis
Depreciation129730Depreciation
Book Value112097BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2284740TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionREFUNDABLE ADVANCESDescription
Amount$1,088,139Amount
FieldValueIRS element (for citing)
Total Of Amounts1088139TotalOfAmounts
Total Revenue19428554TotalRevenue
Total Expenses18857966TotalExpenses
Excess Or Deficit For Year570588ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS570588ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt21064552TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities1635998DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9901635998RevenueNotRptdF990
Revenue Subtotal19428554RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99019428554TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt20493964TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities1635998DonatedServicesUseOfFacilities
Expenses Not Rptd F9901635998ExpensesNotRptdF990
Expenses Subtotal18857966ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99018857966TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationALPI ADOPTED ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2011. 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, 2007.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL MEETINGNameOfEvent1
Gross Receipts Event1116730GrossReceiptsEvent1
Charitable Contributions Event190687CharitableContributionsEvent1
Gross Revenue Event126043GrossRevenueEvent1
Gross Receipts Total116730GrossReceiptsTotal
Charitable Contributions Total90687CharitableContributionsTotal
Gross Revenue Total Events26043GrossRevenueTotalEvents
Net Income Summary26043NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (23 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationPurpose Of GrantPurposeOfGrant
PRECIOUS LAMB KIDDIE KOLLEGE
1506 AVENUE EFT PIERCEFL3495026615158167603BOOKARRA EARLY HEAD START
LOVING CARE CHILD DEVCENINC
1207 SOUTH 28TH STREETFT PIERCEFL34947592007570128960BOOKARRA EARLY HEAD START
SUNRISE COUNTRY PRESCHOOL
2706 SUNRISE BLVDFT PIERCEFL34982650031584128358BOOKARRA EARLY HEAD START
JUMPSTART DEVELOPMENT CENTER
1068 PINE AVENUELAKE WALESFL33853800339886161900BOOKARRA EARLY HEAD START
LEARNING TREE ACADEMYINC
752 BENTCREEK DRFT PIERCEFL3494765021521267413BOOKHEAD START
CATHOLIC CHARITIES
1801 E MEMORIAL BLVDLAKELANDFL3380159087580523210BOOKLIHEAP
COFFO
POST OFFICE BOX 1969IMMOKALEEFL3414359214995026575BOOKLIHEAP
FROSTPROOF CARE CENTER
17 SOUTH SCENIC HIGHWAYFROSTPROOFFL338435929887446135BOOKLIHEAP
GLADES COUNTY SOCIAL SERVICES
PO BOX 595MOORE HAVENFL3347159600062912135BOOKLIHEAP
HENDRY COUNTY BOARD OF COUNTY COMMISSIONS
PO BOX 1760LABELLEFL3397559600063922360BOOKLIHEAP
IN THE IMAGE OF CHRIST
POST OFFICE BOX 12397FT PIERCEFL3497965110433243130BOOKLIHEAP
INDIANTOWN NON-PROFIT HOUSING INC
POST OFFICE BOX 456INDIANTOWNFL349565919783887890BOOKLIHEAP
LAKE WALES CARE CENTER
140 EAST PARK AVENUELAKE WALESFL3385359201584716000BOOKLIHEAP
LIVING HOPE MINISTRIES
POST OFFICE BOX 1138POLK CITYFL338682089879477030BOOKLIHEAP
MACEDONIA BAPTIST CHURCH
1003 THIRD AVENUENNAPLESFL3410232030546726265BOOKLIHEAP
MANNA MINISTRIES OF LAKE PLACID
416 KENT AVENUELAKE PLACIDFL3385265057310211805BOOKLIHEAP
WOMENS RESOURCE CENTER
165 AVENUE A NWWINTER HAVENFL33881592344584138203BOOKLIHEAP/CSBG/ARRA CSBG
ZIONS DAUGHTER OF DISTINCTION MINISTRIES INC
800 VIRGINIA AVENUE SUITE 59-E FFT PIERCEFL3498211383205230100BOOKLIHEAP
BIG BROTHERS BIG SISTER OF THE SUN COAST
279 US 27 NORTHSEBRINGFL3387159163182625200BOOKCSBG
BOYS & GIRLS CLUBS OF LAKELAND INC
POST OFFICE BOX 763LAKELANDFL3380259017181529400BOOKCSBG/ARRA CSBG
CENTER FOR INDEPENDENT LIVING IN CENTRAL FLORIDA
720 NORTH DENNING DRIVEWINTER PARKFL3278959182877075694BOOKCSBG/ARRA CSBG
CHAIN OF LAKES ACHIEVERS INC
353 SIX STREET SWWINTER HAVENFL3388020349228718200BOOKCSBG/ARRA CSBG
PANHANDLE AREA EDUCATIONAL CONSORTIUM
753 WEST BLVDCHIPLEYFL3242859600089872646BOOKD.O.E. EMPLOYMENT AND TRAINING

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantASSISTANCE TO FARM WORKERS - EMERGENCY ASSISTANCE, RENTS, FOOD, UTILITIES, ASSESSMENT, LITERACY, HOUSING COUNSELING, ETC.TypeOfGrant
Number Of Recipients50862NumberOfRecipients
Amount Of Cash Grant406266AmountOfCashGrant
Method Of ValuationBOOKMethodOfValuation
Description Of Non Cash AssistanceVOUCHERSDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NOT ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE 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.
THE PROCESS FOR DETERMINING COMPENSATION INCLUDES THE USE OF A WAGE AND COMPARABILITY STUDY.FORM 990, PART VI, SECTION B, LINE 15
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
THE ORGANIZATION DID NOT CHANGE ITS PROCESSES DURING THE TAX YEAR.FORM 990, PART XI, LINE 2C:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1AGRICULTURAL AND LABOR HOUSING DEVELOPMENT CORPORATION INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 3126AddressLine1
CityWINTER HAVENCity
StateFLState
ZIP Code33885ZIPCode
FieldValueIRS element (for citing)
EIN593217763EIN
Primary ActivitiesHOUSING DEVELOPMENT MANAGEMENTPrimaryActivities
Legal Domicile StateFLLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status170(B)(1)(A)(VI)PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1FLORENCE VILLA CDC LAWN CARE SERVICES LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1111 AVENUE R NEAddressLine1
CityWINTER HAVENCity
StateFLState
ZIP Code33881ZIPCode
FieldValueIRS element (for citing)
EIN203294459EIN
Primary ActivityNURSERY/LAWN CAREPrimaryActivity
Legal Domicile StateFLLegalDomicileState
Predominant Income TypeUNRELATEDPredominantIncomeType
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner0GeneralOrManagingPartner
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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