Nonprofit · EIN 03-0479709
GLADES CORRECTIONAL DEVELOPMENT CORPORATION
Tax-exempt (reinstated) · MOORE HAVEN, FL 33471
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $11,842,178 | $9,095,051 | $2,747,127 | $22,043,288 | $27,922,486 | -$5,879,198 |
| September 30, 2024 | 990 | $147,728 | $2,364,287 | -$2,216,559 | $17,964,962 | $26,591,287 | -$8,626,325 |
| September 30, 2023 | 990 | $833,736 | $4,121,443 | -$3,287,707 | $19,327,384 | $25,737,150 | -$6,409,766 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $11,796,856
- Investment income
- $45,322
- Net gain from sales of assets
- -$8,431
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $864,776
- Program services (functional)
- $8,781,898
- Management and general (functional)
- $313,153
Balance sheet and other
- Total assets, start of year
- $17,964,962
- Total assets, end of year
- $22,043,288
- Total liabilities, end of year
- $27,922,486
- Net assets, end of year
- -$5,879,198
- Land, buildings and equipment
- $15,346,069
- Net assets without donor restrictions
- -$8,379,198
- Net assets with donor restrictions
- $2,500,000
- Gross receipts
- $11,850,609
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2006
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM STANLEY | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| MICHAEL DUPREE | Vice President Trustee or director, Officer | 2 | $0 |
| TOMMY PERRY | President Trustee or director, Officer | 8 | $0 |
| STUART WHIDDON | Treasurer Trustee or director, Officer | 2 | $0 |
| MATTHEW HOWARD | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM STANLEY | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| MICHAEL DUPREE | Treasurer Trustee or director, Officer | 2 | $0 |
| TOMMY PERRY | Vice President Trustee or director, Officer | 8 | $0 |
| STUART WHIDDON | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| MATTHEW HOWARD | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAUREEN JORDAN | President & CEO Trustee or director, Officer | 8 | $0 |
| MICHAEL DUPREE | Treasurer Trustee or director, Officer | 2 | $0 |
| TOMMY PERRY | Vice President Trustee or director, Officer | 2 | $0 |
| TONY WHIDDEN | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| MATTHEW HOWARD | Secretary Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 39, MOORE HAVEN, FL 33471-0039
- In care of
- % JUANITA M SHIRLEY
- Signed the 990
- STUART WHIDDON, BOARD MEMBER
- Phone
- (863) 946-0100
- Return prepared by
- Labelle CPA
Mission
TO CONSTRUCT & OPERATE A DETENTION FACILITY IN GLADES COUNTY, FLORIDA & TO PROVIDE SECURE BED SPACE & ALL APPROPRIATE SUPPORT SUCH AS FOOD, MEDICAL, RECREATION & EDUCATION FOR DETAINEES.
Program accomplishments
- PROVIDED SECURE HOUSING AND BOARD FOR DETAINEES DURING THE YEAR.Expenses $8,781,898 · revenue $11,796,856
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 03-0479709
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I30)
- Assets (IRS master file)
- $22,043,288
- Income (IRS master file)
- $11,850,609
Revocation and reinstatement
- Exemption revoked
- February 15, 2017
- Posted by the IRS
- October 11, 2017
- Reinstated
- Effective February 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $11,842,178 | $9,095,051 | $22,043,288 | XML |
| 990 | September 2024 | $147,728 | $2,364,287 | $17,964,962 | XML |
| 990 | September 2023 | $833,736 | $4,121,443 | $19,327,384 | XML |
| 990 | September 2022 | $8,072,727 | $10,409,730 | $22,047,530 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0479709).
Questions about GLADES CORRECTIONAL DEVELOPMENT CORPORATION
- What is the EIN of GLADES CORRECTIONAL DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of GLADES CORRECTIONAL DEVELOPMENT CORPORATION is 03-0479709.
- Is GLADES CORRECTIONAL DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2017 and reinstated it effective February 15, 2017.
- Are donations to GLADES CORRECTIONAL DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GLADES CORRECTIONAL DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GLADES CORRECTIONAL DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GLADES CORRECTIONAL DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of GLADES CORRECTIONAL DEVELOPMENT CORPORATION?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GLADES CORRECTIONAL DEVELOPMENT CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $11,842,178, expenses of $9,095,051 and total assets of $22,043,288 at year end.
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All nonprofits in MOORE HAVEN · Florida · Crime and legal-related