2025-11-14T14:24:13-06:00 2024-12-31 994625061 CRI ADVISORS LLC 7506 LYNX WAY SUITE 201 MELBOURNE FL 32940 990PF 2024-01-01 311513075 HE HILL FOUNDATION INC HEHI 5619964524 1324 SOUTH MAIN STREET BELLE GLADE FL 33430 BARBARA H BOSWELL PRESIDENT 5619964524 2025-11-06 1 0 ROMAN G CARRAWAY CPA P00448173 3212550088 2025-11-06 2024 2025-03-06 01:10:19Z X 18770054 X X 16923 16923 21616 21616 4500 4500 290150 2873164 290150 1563725 973249 590476 1896914 1301938 590476 343000 233240 0 109760 206881 75263 94872 36746 224143 152417 54749 16977 101910 95795 6115 0 35766 22518 13058 190 73149 25800 35168 12181 91976 84998 1792 4451 66415 48982 17433 54498 54099 114 285 1394088 533899 241860 618329 2591826 1327011 465161 798919 776582 776582 3368408 1327011 465161 1575501 -1471494 0 125315 1403917 964837 964837 5186 609673 589121 589121 15107442 15366696 15366696 2113182 1126251 1126251 1285721 574822 766720 710899 710899 13000 12250 12250 20019120 18770054 18770054 42643 42644 14785 36831 57428 79475 X 19961692 18690579 19961692 18690579 20019120 18770054 19961692 -1471494 200381 18690579 0 18690579 FORD F250 2014 P 2014-07-22 2024-11-06 16500 57817 62047 12270 12270 PUBLICLY TRADED SECURITIES P 146944 84453 62491 62491 580 N NOGAL ST, CLEWISTON P 2023-11-30 2024-03-07 42500 33900 8600 8600 TRACT 5030/ 325 S VERDA P 2024-01-17 2024-03-18 41500 32825 8675 8675 TRACT 5694 / 815 S CABBATAG P 2024-01-17 2024-03-19 42500 32825 9675 9675 1208 KENTUCKY AVE P 2023-12-18 2024-03-27 120000 106849 13151 13151 175 APPALOOSA TRACT P 2023-10-26 2024-04-17 132000 127361 4639 4639 N MAIN STREET P 2024-05-06 35000 35000 0 0 TRACT 3519 /765 N NOG P 2024-01-17 2024-06-03 35000 29400 5600 5600 37010 1ST STREET CAN P 2024-04-17 2024-06-03 154620 151740 2880 2880 TRACT 4137 740 S VER P 2010-09-22 2024-06-12 35000 28750 6250 6250 TRACT 950/369 MONTUR P 2024-06-13 42500 34211 8289 8289 LOT 562 / 360 SENDERO P 2024-06-17 35000 28750 6250 6250 TRACT 3867 720 S NOGAL P 2020-06-15 2024-06-06 42500 33750 8750 8750 971 E MAIN STREET P 2024-06-03 2024-07-15 139000 130249 8751 8751 TRACT 6003/7655 S OR P 2024-06-03 2024-07-18 43000 32825 10175 10175 TRACT 593160 S RIVERS P 2024-06-13 2024-07-24 22000 19271 2729 2729 165 NW 2ND AVE SOUTH P 2024-04-25 2024-08-12 164000 155113 8887 8887 1809 W CANAL ST N P 2023-06-07 2024-08-14 238600 210516 28084 28084 LOT 163 435 S ESTIBO P 2024-06-17 2024-08-21 42500 33825 8675 8675 1525 NW AVE L & LIQUOR LICENSE P 2024-10-02 1075000 1043014 31986 31986 455 WILDWOOD AVE P 2024-05-06 2024-11-26 180500 151607 28893 28893 SILVER SPRINGS 17437S P 2024-12-19 47000 42550 4450 4450 290150 234796 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 FL 1 0 0 0 0 1 HEHILL.ORG BARBARA BOSWELL 5619964524 1324 SOUTH MAIN STREET BELLE GLADE FL 33430 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BARBARA BOSWELL 1324 S MAIN STREET BELLE GLADE FL 33434 PRESIDENT/TREASURER 40.00 166000 19410 0 JENNIFER EARNEST 1324 S MAIN STREET BELLE GLADE FL 33434 VP/SECRETARY 40.00 161000 52699 0 JOHN JAY WATKINS 1324 S MAIN STREET BELLE GLADE FL 33434 DIRECTOR 0.00 16000 0 0 ROY BAILEY 1324 SOUTH MAIN STREET BELLE GLADE FL 33430 EMPLOYEE 40.00 51500 18696 0 0 NONE 0 QUALIFIED LOW INCOME LOANS - 139 LOANS GIVEN TO ASSIST LOW INCOME INDIVIDUALS OR FAMILIES TO PURCHASE AND/OR SUBSTANTIALLY REHABILITATE PRIMARY RESIDENCE TOTALING $6,258,395 AT THE END OF THE YEAR. EXPENSES INCLUDE DIRECT AND INDIRECT EXPENSES AND BAD DEBTS ON LOANS WRITTEN OFF. 206429 LOW INCOME RENTAL - MAKE QUALITY, AFFORDABLE HOUSING AVAILABLE TO LOW INCOME INDIVIDUALS AND FAMILIES, PRINCIPALLY LOCATED IN GLADES, HENDRY, OKEECHOBEE AND WESTERN PALM BEACH COUNTIES. PROVIDE AFFORDABLE RESIDENTIAL HOUSING ON ANNUAL AND MONTH-TO-MONTH-LEASES. 109798 MORTGAGE LOAN RECEIVABLE - QUALIFIED TO INDIVIDUALS 834000 834000 665080 1184377 17154893 19004350 0 0 19004350 285065 18719285 935964 935964 735 735 935229 0 935229 0 935229 1575501 834000 2409501 935229 0 0 1311105 634955 1349748 1029126 1073787 5398721 2409501 0 0 0 935229 1474272 0 0 6872993 0 0 0 0 0 0 1311105 5561888 634955 1349748 1029126 1073787 1474272 JENNIFER EARNEST 1324 SOUTH MAIN ST BELLE GLADE FL 33430 5619964524 WHEN REQUESTING FUNDS FROM H E HILL FOUNDATION, INC. WE NEED THE FOLLOWING INFORMATION: 1) LETTER ADDRESSED TO THE FOUNDATION, REQUESTING FUNDS ($ AMOUNT) WITH DETAILED OUTLINE OF HOW THE FUNDS WILL BE USED, ORGANIZATION NAME, PHONE NUMBER, MAILING ADDRESS AND NAME OF CONTACT PERSON. 2) 501(C)3 LETTER OR TAX EXEMPT LETTER FROM THE IRS. NONE THE FOUNDATION'S PRIMARY PURPOSE IS TO MAKE QUALITY, AFFORDABLE HOUSING AVAILABLE TO LOW-INCOME AND MODERATE-INCOME INDIVIDUALS AND FAMILIES, PRINCIPALLY LOCATED IN GLADES, HENDRY, OKEECHOBEE AND WESTERN PALM BEACH COUNTY, FLORIDA. THIS ASSISTANCE CAN BE IN THE FORM OF LOANS TO PURCHASE, CONSTRUCT OR SUBSTANTIALLY REHABILITATE A PRIMARY RESIDENCE OR PROVIDING AFFORDABLE RESIDENTIAL HOUSING. 4H YOUTH DEVELOPMENT 2150 NE ROAN ST ARCADIA FL 34266 NONE 4H SPONSORSHIP 1049 AGAPE HOME INC 3 AVENUE J MOORE HAVEN FL 33471 NONE PC GENERAL SUPPORT 500 ALZHEIMERS COMMUNITY CARE 1615 FORUM PL 5TH FLOOR WEST PALM BEACH FL 33401 NONE PC FAMILY NAVIGATOR SERVICES 2500 AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVE DALLAS TX 75231 NONE PC BRYSTOL BREWER FUND RAISING 1000 AMERICAN LEGION EVERGLADES 101 SE AVE D BELLE GLADE FL 33430 NONE PC BBQ 1880 ARTS4ALL INC 8685 STIRLING RD COOPER CITY FL 33328 NONE PC PALM BEACH CO WEST FESTIVAL 1000 BELLE GLADE ROTARY 540 S MAIN ST BELLE GLADE FL 33430 NONE PC ANNUAL FISHING TOURNAMENT 2842 BELLE GLADE ROTARY 540 S MAIN ST BELLE GLADE FL 33430 NONE PC TURKEY SHOOT 1000 BLACK GOLD COMMITTEE OF BELLE GLADE PO BOX 1774 BELLE GLADE FL 33430 NONE PC BLACK GOLD JUBILEE 30000 BLACK GOLD COMMITTEE OF BELLE GLADE PO BOX 1774 BELLE GLADE FL 33430 NONE PC GOLF TOURNAMENT 42500 BLACK GOLD COMMITTEE OF BELLE GLADE PO BOX 1774 BELLE GLADE FL 33430 NONE PC 2025 ENTERTAINMENT 27250 BOYS & GIRLS CLUB 800 NORTHPOINT PKWY 204 WEST PALM BEACH FL 33407 NONE PC GOLF FUTURES CLASSIC 5000 BOYS & GIRLS CLUB 800 NORTHPOINT PKWY 204 WEST PALM BEACH FL 33407 NONE PC WESTERN PALM BEACH COUNTY GLADES SOIREE 3531 BOYS & GIRLS CLUB 800 NORTHPOINT PKWY 204 WEST PALM BEACH FL 33407 NONE PC DRAWBRIDGE CAFE SPONSORSHIP 1300 CALOOSA HUMANE SOCIETY PO BOX 2337 LABELLE FL 33935 NONE PC SWAMP 5K STOMP 1000 CALOOSA HUMANE SOCIETY PO BOX 2337 LABELLE FL 33935 NONE PC ANNUAL FUNDRAISER 1000 CARIDAD CENTER INC 8645 BOYNTON BEACH BLVD BOYNTON BEACH FL 33472 NONE PC GENERAL SUPPORT 1500 CELLUS FOUNDATION 3228 GUN CLUB ROAD WEST PALM BEACH FL 33406 NONE SO I BASKETBALL CAMP 15000 CENTRAL COUNTY WATER DISTRICT 475 SOUTH CABBAGE PALM CLEWISTON FL 33440 NONE GOV EASTER EVENT 500 CENTRAL COUNTY WATER DISTRICT 475 SOUTH CABBAGE PALM CLEWISTON FL 33440 NONE GOV BACK TO SCHOOL BASH 2000 CENTRAL COUNTY WATER DISTRICT 475 SOUTH CABBAGE PALM CLEWISTON FL 33440 NONE GOV GOLF TOURNAMENT 1000 CENTRAL ELEMENTARY SCHOOL 1000 SOUTH DEAN DUFF AVE CLEWISTON FL 33440 NONE GOV SAFETY PATROL 1000 CENTRAL ELEMENTARY SCHOOL 1000 SOUTH DEAN DUFF AVE CLEWISTON FL 33440 NONE GOV STEM 500 CITY OF BELLE GLADE 5000 W CANAL ST N BELLE GLADE FL 33430 NONE GOV ELECTRICAL SERVICES 21190 CITY OF BELLE GLADE 5000 W CANAL ST N BELLE GLADE FL 33430 NONE GOV HAITIAN FLAG DAY, LUNCHEON 2000 CITY OF BELLE GLADE 5000 W CANAL ST N BELLE GLADE FL 33430 NONE GOV 4TH OF JULY EXTRAVAGANZA 5000 CITY OF BELLE GLADE 5000 W CANAL ST N BELLE GLADE FL 33430 NONE GOV HALLOWEEN EVENT 3500 CITY OF BELLE GLADE 5000 W CANAL ST N BELLE GLADE FL 33430 NONE GOV ANNUAL HOLIDAY BBQ 2000 CITY OF BELLE GLADE 5000 W CANAL ST N BELLE GLADE FL 33430 NONE GOV CHRISTMAS 5000 CITY OF PAHOKEE 207 BEGONIA DR PAHOKEE FL 33476 NONE GOV BABY BLUE DEVILS POP WARNER 500 CITY OF SOUTH BAY 335 SW 2ND AVENUE SOUTH BAY FL 33493 NONE GOV ANNUAL CITY EVENT, ANNUAL DINNER 5000 CLEWISTON AYSO PO BOX 1029 CLEWISTON FL 33440 NONE PC SPONSORSHIP 500 CLEWISTON CHRISTIAN SCHOOL 601 CARIBBEAN AVE CLEWISTON FL 33440 NONE PC 19TH ANNUAL DINNER 3000 CLEWISTON CHRISTIAN SCHOOL 601 CARIBBEAN AVE CLEWISTON FL 33440 NONE PC GENERAL SUPPORT 55000 CLEWISTON MUSEUM 109 CENTRAL AVENUE CLEWISTON FL 33440 NONE PC 40TH ANNIVERSARY GRAND REOPENING 1000 CLEWISTON PERFORMING ARTS CENTER 205 W VENTURA AVE CLEWISTON FL 33440 NONE PC REMODEL 3000 CROSS TRAINING MINISTRIES 525 E EL PASO AVE CLEWISTON FL 33440 NONE PC SHELTER REPLACEMENT FROMHURRICANE 5000 DOT & RUBY HELPING HAND 227 6TH STREET BELLE GLADE FL 33430 NONE PC THANKSGIVING EVENT 1500 EDUCATION FOUNDATION OF PALM BEACH 1515 BARTON RD LAKE WORTH BEACH FL 33460 NONE PC GLADES KIDS BACKPACK EVENT 1500 EXPONENT PHILANTHROPY 1720 N ST NW 4TH FLOOR WASHINGTON DC 20036 NONE PC ANNUAL FUNDRAISER 830 FAMILIES FIRST OF PALM BEACH COUNTY 1085 S MAIN STREET BELLE GLADE FL 33430 NONE PC 18TH ANNUAL 1500 FAMILIES FIRST OF PB COUNTY 3333 FOREST HILL BLVD WEST PALM BEACH FL 33406 NONE SO I GLADES RESIDENT SUPPORT 2500 FARMWORKER COORDINATING COUNCIL 233 W AVENUE A SUITE D BELLE GLADE FL 33430 NONE PC 7TH ANNUAL GALA 1000 FARMWORKER COORDINATING COUNCIL 233 W AVENUE A SUITE D BELLE GLADE FL 33430 NONE PC 16TH ANNUAL HOLIDAY 1000 FIRST METHODIST CHURCH 331 W OSCEOLA AVE CLEWISTON FL 33440 NONE PC NEW TEACHER APPRECIATION 500 FIRST UNITED METHODIST 316 E CIRCLE DR CLEWISTON FL 33440 NONE PC YEARLY FUNDRAISER 2000 FIVE STAR YOUTH OF AMERICA INC PO BOX 2996 ARCADIA FL 34265 NONE PC SUGARDOLLS 2500 FLORIDA COMMUNITY CENTER 1021 HEALTH PK DR MOORE HAVEN FL 33471 NONE PC BACKPACK EVENT, BACK TO SCHOOL 8000 FLORIDA SOUTHWESTERN STATE COLLEGE 8099 COLLEGE PKWY FORT MEYERS FL 33919 NONE PC SCHOLARSHIP 5000 GLADE VIEW ELEMENTARY 100 SW AGE G BELLE GLADE FL 33430 NONE GOV WASHINGTON DC SAFETY PATROL 4100 GLADES CENTRAL HIGH SCHOOL 1001 SW AVENUE M BELLE GLADE FL 33430 NONE GOV CRIMINAL JUSTICE ACADEMY, LADY RAIDER TRACK 1300 GLADES CENTRAL HIGH SCHOOL 1001 SW AVENUE M BELLE GLADE FL 33430 NONE GOV ATHLETE SPONSOR 1000 GLADES COUNTY SCHOOL BOARD 400 10TH STREET MOORE HAVEN FL 33471 NONE GOV BACK TO SCHOOL LUNCHEON 500 GLADES COUNTY YOUTH ATHLETIC PO BOX 134 MOORE HAVEN FL 33471 NONE PC YOUTH BASEBALL 500 GLADES DAY SCHOOL 400 GATOR BOULEVARD BELLE GLADE FL 33430 NONE PC YEARBOOK, ANNUAL FUNDRAISER 40150 GLADES DAY SCHOOL 400 GATOR BOULEVARD BELLE GLADE FL 33430 NONE PC WINTER FUNDRAISER 1000 GLADES EDUCATION FOUNDATION 400 10TH STREET MOORE HAVEN FL 33471 NONE PC YOUTH BASEBALL 500 GLADES EDUCATION FOUNDATION 400 10TH STREET MOORE HAVEN FL 33471 NONE PC GENERAL SUPPORT 2500 GLADES HISPANIC HERITAGE 131 CYPRESS AVE PAHOKEE FL 33476 NONE PC FESTIVAL 1500 GLADES HISTORICAL SOCIETY 270 AVENUE L MOORE HAVEN FL 33471 NONE PC GENERAL SUPPORT 61000 GOVE ELEMENTARY SCHOOL 1000 SE AVE G BELLE GLADE FL 33430 NONE GOV TEACHER APPRECIATION WEEK 500 HARD KNOCKS FOUNDATION 26725 SW 134 AVE MIAMI FL 33032 NONE PC COLLEGE/SCHOOL TOUR 500 HARLEM MLK JR COMMITTEE PO BOX 2471 CLEWISTON FL 33440 NONE PC SPRING BREAK COLLEGE TOUR 500 HENDRY COUNTY 4H 310 W COWBOY WAY LABELLE FL 33975 NONE PC CATTLE PEN 1000 HENDRY COUNTY FAIR AND LIVESTOCK PO BOX 1356 CLEWISTON FL 33440 NONE PC SUPPORT LIVESTOCK REARING 11878 HENDRY REGIONAL MEDICAL 544 WEST SUGARLAND HWY CLEWISTON FL 33430 NONE SO I ANNUAL FUND RAISER 23000 HENDRY REGIONAL MEDICAL 544 WEST SUGARLAND HWY CLEWISTON FL 33430 NONE SO I PINK WARRIOR WALK 500 HOPE SYMPHONY INC 5528 SE PINE AVE STUART FL 34997 NONE PC ANNUAL SUMMER BAND CAMP 500 IGLESIA VIDA NUEVA 217 E AZTEC AVE CLEWISTON FL 33440 NONE PC FEEDING WITH HOPE KITCHEN 1000 IGLESIA VIDA NUEVA 217 E AZTEC AVE CLEWISTON FL 33440 NONE PC CHRISTMAS FESTIVAL 15000 JOSEPH PROJECT 863 INC 11449 GRAND BAY BLVD CLERMONT FL 34711 NONE PC GENERAL SUPPORT 1000 KECCANAL POINT ELEMENTARY SCHOOL 37000 E MAIN ST CANAL POINT FL 33438 NONE GOV END OF YEAR TRIP 500 KECCANAL POINT ELEMENTARY SCHOOL 37000 E MAIN ST CANAL POINT FL 33438 NONE GOV WASHINGTON DC SAFETY PATROL 500 LAKE SHORE MIDDLE SCHOOL 425 W CANAL ST N BELLE GLADE FL 33430 NONE GOV ESOL 500 LETCO COMMUNITY DEVELOPMENT PO BOX 2977 BELLE GLADE FL 33430 NONE PC 2ND ANNUAL 3ON3 BASKETBALL 500 LEUKEMIA & LYMPHOMA SOCIETY TWO OAK BOULEVARD STE 200 HOLLYWOOD FL 33020 NONE PC PATIENT SUPPORT 500 LIGHTHOUSE CAFE MINISTRIES 400 SW AVE B PL BELLE GLADE FL 33430 NONE PC ANNUAL SUPPORT 10000 LITERACY COALITION 3651 QUANTUM BLVD BOYNTON BEACH FL 33426 NONE PC GLADES FAMILY EDUCATION 1500 LUTHERAN SERVICES FLORIDA 3627 W WATERS AVE TAMPA FL 33614 NONE PC HEAD START 500 MARTIN COUNTY FAIR ASSOC 2616 SE DIXIE HWY STUART FL 34996 NONE PC GENERAL SUPPORT 16215 MCA TOTAL EXPERIENCE INC 432 WEST CANAL ST N BELLE GLADE FL 33430 NONE PC SUMMER CAMP 1000 MISS LAKE OKEECHOBEE 2432 HOOKERS POINT RD CLEWISTON FL 33440 NONE PC PAGENT 500 MOORE HAVEN CHURCH 129 PALM AVE MOORE HAVEN FL 33471 NONE PC FOOD PANTRY 1500 MOORE HAVEN ELEMENTARY 401 TERRIER PRIDE DR SW MOORE HAVEN FL 33471 NONE GOV SAFETY PATROL 500 MOORE HAVEN MIDDLE-HIGH SCHOOL 700 TERRIER PRODE RD MOORE HAVEN FL 33471 NONE GOV HOSA, BOOSTER CLUB, SENIOR SCHOLARSHIPS 1100 MOORE HAVEN MIDDLE-HIGH SCHOOL 700 TERRIER PRODE RD MOORE HAVEN FL 33471 NONE GOV STAFF APPRECIATION 1000 MOORE HAVEN MIDDLE-HIGH SCHOOL 700 TERRIER PRODE RD MOORE HAVEN FL 33471 NONE GOV FBLA 500 MUCK CITY BROWNS YEP INC PO BOX 3 BELLE GLADE FL 33430 NONE PC ENRICHMENT PROGRAM 1000 NELSON'S OUTREACH MINISTRIES 1125 OLD DIXIE HWY LAKE PARK FL 33403 NONE PC GLADE STUDENTS BARBER BOOTCAMP 2500 NEW BEGINNINGS COMMUNITY CHURCH 401 YELVINGTON AVE CLEARWATER FL 33755 NONE PC GENERAL SUPPORT 6000 NEW BEGINNINGS COMMUNITY CHURCH 401 YELVINGTON AVE CLEARWATER FL 33755 NONE PC MEN'S SUMMIT 500 NEW BEGINNINGS COMMUNITY CHURCH 401 YELVINGTON AVE CLEARWATER FL 33755 NONE PC GENERAL SUPPORT 3500 NEW BEGINNINGS COMMUNITY CHURCH 401 YELVINGTON AVE CLEARWATER FL 33755 NONE PC CHRISTMAS TOY DRIVE 1000 NEW BEGINNINGS COMMUNITY OUTREACH 250 SW 9TH AVE SOUTH BAY FL 33493 NONE PC MLK DAY CELEBRATION 500 NEW HARVEST EDUCATIONAL 370 HOLIDAY BLVD CLEWISTON FL 33440 NONE PC SAFETY PATROL EDUCATIONAL TOUR 500 NEW HOPE CHARITIES 626 NORTH DIXIE HIGHWAY WEST PALM BEACH FL 33401 NONE PC ANNUAL FUNDRAISING 7500 NEW LIFE TABERNACLE 555 SW 16TH ST BELLE GLADE FL 33430 NONE PC HOLIDAY MEALS 500 NEW MACEDONIA MISSIONARY BAPTIST 748 W 9RG ST RIVIERA BEACH FL 33404 NONE PC CHURCH NEEDS 250 NICHOLAS & CHRISTEN THOMPSON FOUNDATION 5028 MISTY MORNRD PALM BEACH GARDENS FL 33418 NONE PC GENERAL SUPPORT 500 NICHOLAS & CHRISTEN THOMPSON FOUNDATION 5028 MISTY MORNRD PALM BEACH GARDENS FL 33418 NONE PC GLADES STUDENTS IMAGINATION LIBRARY 1500 OKEECHOBEE COUNTY AG-VENTURE 452 US HWY 98 N OKEECHOBEE FL 34972 NONE PC 4TH GRADERS 500 PAHOKEE ELEMENTARY 560 EAST MAIN STREET PAHOKEE FL 33476 NONE GOV EDUCATIONAL SUPPORT, TEACHER APPRECIATION 1750 PAHOKEE PRIDE YOUTH ATHLETIC 2700 6TH AVE S LAKE WORTH FL FL 33461 NONE PC POP WARNER FOOTBALL 500 PALM BEACH COUNTY SHERIFF'S OFFICE 3228 GUN CLUB ROAD WEST PALM BEACH FL 33406 NONE GOV EXPLORERS PROGRAM 8500 PALM BEACH COUNTY SHERIFF'S OFFICE 3228 GUN CLUB ROAD WEST PALM BEACH FL 33406 NONE GOV TEEN SUMMIT 3500 PALM BEACH COUNTY SHERIFF'S OFFICE 3228 GUN CLUB ROAD WEST PALM BEACH FL 33406 NONE GOV SHOPSPOTTERS 25000 PALM BEACH STATE COLLEGE 4200 CONGRESS AVE LAKE WORTH FL 33461 NONE GOV SPRING FEST 250 PALM BEACH STATE COLLEGE 4200 CONGRESS AVE LAKE WORTH FL 33461 NONE GOV SCHOLARSHIP 25000 PIONEER PARK ELEMENTARY 39500 PIONEER PARK RD BELLE GLADE FL 33430 NONE GOV TEACHER APPRECIATION 500 PIONEER PARK ELEMENTARY 39500 PIONEER PARK RD BELLE GLADE FL 33430 NONE GOV SAFETY PATROL 500 PLACE OF HOPE 9078 ISAIAH LN WEST PALM BEACH FL 33418 NONE PC PREVENT HUMAN TRAFFICKING 20000 PROJECT LIFT 1140 NE 18TH ST BELLE GLADE FL 33430 NONE PC GENERAL SUPPORT 5000 PROLIFIC LEARNING CORP 4512 SPRINGVIEW CIR LABELLE FL 33935 NONE PC GENERAL SUPPORT 1500 REFUSE TO SINK INC 204 S MAIN AVE PMB 83 LAKE PLACID FL 33852 NONE PC FISH FRY FUNDRAISER 1000 ROSENWALD ELEMENTARY SCHOOL 1321 DR MARTIN LUTHER KING JR BLVD SOUTH BAY FL 33493 NONE GOV 5TH GRADE WASHINGTON DC 1000 ROTARY CLUB OF CLEWISTON 1017 PONCE DE LEON AVE CLEWISTON FL 33440 NONE PC GOLF TOURNAMENT 1000 ROTARY CLUB OF PAHOKEE PO BOX 212 PAHOKEE FL 33476 NONE PC YOUTH FISHING TOURNAMENT 500 SAFETY COUNCIL OF PALM BEACH COUNTY 4152 W BLUE HERON BLVD 110 RIVIERA BEACH FL 33404 NONE PC 20 GLADE SENIORS MATURE DRIVER CLASS 300 SOUTH FLORIDA FAIR AND EXPOSITIONS 9067 SOUTHERN BLVD WEST PALM BEACH FL 33411 NONE PC SUPPORT YOUTH FARMING - HOGS & STEERS 134767 SPECIAL ATHLETES OF OKEECHOBEE 2033 NW 46TH AVE OKEECHOBEE FL 34972 NONE PC SPECIAL OLYMPICS 1000 STUDENT ACES 915 S MAIN ST BELLE GLADE FL 33430 NONE PC GENERAL FUND FOR GLADES STUDENTS 1000 SUGARLAND MASONIC LODGE #281 520 E SUGARLAND HWY CLEWISTON FL 33440 NONE PC CHRISTMAS EVENT 3000 SUNRISE COMMUNITY OF SWFL 402 S FRANCISCO ST CLEWISTON FL 33440 NONE PC DISABILITIES IN CLEWISTON 2500 TERRIER BOOSTER PO BOX 387 MOORE HAVEN FL 33471 NONE PC SPONSORSHIP 400 THANK YOU FOR YOUR SERVICE INC PO BOX 1856 OKEECHOBEE FL 34973 NONE PC VETERAN'S HOME IMPROVEMENT 3000 THE ARC OF THE GLADES 4250 NW 16TH ST BELLE GLADE FL 33430 NONE PC ANNUAL SUPPORT 2500 THE REFUGE RANCH INC 24240 SW MARTIN HWY OKEECHOBEE FL 34974 NONE PC GENERAL SUPPORT 1000 THE SALVATION ARMY 133 BRIDGE STREET LABELLE FL 33935 NONE PC CHRISTMAS 500 THRIVE FOR CHANGE 11002 DETROIT AVE CLEVELAND OH 44102 NONE PC GENERAL SUPPORT 1500 UNITED WAY LEE COUNTY 7273 CONCOURSE DR FORT MEYERS FL 33908 NONE PC GENERAL NEEDS 5000 UNIVERSITY OF FLORIDA FOUNDATION 1938 W UNIVERSITY AVE GAINESVILLE FL 32603 NONE PC DEPT OF SCIENCE - 2024 SUMMER INDUSTRY TOUR 2500 WEST GLADES SCHOOL 2586 STATE HWY 731 LABELLE FL 33935 NONE GOV KENNEDY SPACE CENTER 1000 WEST PALM BEACH COYOTES 825 ASPEN RD WEST PALM BEACH FL 33409 NONE PC LADIES FOOTBALL 500 WESTSIDE ELEMENTARY SCHOOL 205 ARROYO AVE CLEWISTON FL 33440 NONE GOV LIGHTHOUSE TEAM 500 WESTSIDE ELEMENTARY SCHOOL 205 ARROYO AVE CLEWISTON FL 33440 NONE GOV TALLAHASSEE SAFETY PATROL TRIP 1000 YOUTH SINGERS OF THE PALM BEACHES 701 OKEECHOBEE BLVD WEST PALM BEACH FL 33401 NONE PC GLADES AREA YOUTH PARTICIPATION 1500 YOUTH SPORTS OF THE GLADES PO BOX 513 BELLE GLADE FL 33430 NONE PC MVP SPONSOR - GLADES BASEBALL 750 776582 0 QUALIFIED LOW INCOME LOANS 547111 LOW INCOME RENTAL PROPERTY 14800 MISC INCOME 28565 14 16923 14 21616 900002 4500 41 973249 18 290150 4500 1301938 590476 1896914 1A THE FOUNDATION'S PRIMARY PURPOSE IS TO MAKE QUALITY, AFFORDABLE HOUSING TO LOW-INCOME AND MODERATE-INCOME INDIVIDUALS AND FAMILIES PRINCIPALLY LOCATED IN GLADES, HENDRY, OKEECHOBEE & WESTERN PALM BEACH COUNTY, FLORIDA. ONE FORM OF ASSISTANCE IS TO MAKE, INVEST IN, HOLD AND SERVICE LOANS FOR THE PURPOSE OF PROVIDING MONEY TO ENABLE INDIVIDUALS AND FAMILIES TO PURCHASE, CONSTRUCT OR SUBSTANTIALLY REHABILITATE THEIR PRIMARY RESIDENCE IN WHICH THEY WILL RESIDE. THESE LOANS ARE 15 YEAR REAL ESTATE MORTGAGES AND GENERALLY THEY COULD NOT OBTAIN A LOAN FROM A CONVENTIONAL COMMERCIAL LENDING SOURCE. 1B THE FOUNDATION'S PRIMARY PURPOSE IS TO MAKE QUALITY, AFFORDABLE HOUSING TO LOW-INCOME AND MODERATE-INCOME INDIVIDUALS AND FAMILIES, PRINCIPALLY LOCATED IN GLADES, HENDRY, OKEECHOBEE & WESTERN PALM BEACH COUNTY, FLORIDA. ONE FORM OF ASSISTANCE IS TO PROVIDE AFFORDABLE RESIDENTIAL RENTAL DWELLING UNITS TO INDIVIDUALS AND FAMILIES. 1C MISCELLANEOUS INCOME RELATED TO LOANS AND RENTAL PROPERTY 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 35766 22518 13058 190 1002 NE 20TH FROM FORECLOSURE 2017-05-01 20000 L 0 0 0 1324 MAIN BELL GLADE 2009-01-01 425000 212500 SL 30.000000000000 14167 0 14167 1324 MAIN LAND 2009-01-01 200000 L 0 0 0 ROOF MAIN STREET 2012-07-10 16688 9592 SL 20.000000000000 834 0 834 PAVING - 1324 MAIN 2014-12-02 57193 34633 SL 15.000000000000 3813 0 3813 ROOF WAREHOUSE 1324 S. MAIN 2015-02-10 41576 9268 SL 40.000000000000 1039 0 1039 OFFICE & PARKING LOT LIGHTS 2017-04-24 9480 6320 SL 10.000000000000 948 0 948 GUTTERS 2017-12-04 15450 9399 SL 10.000000000000 1545 0 1545 SECURITY SYSTEM 1324 MAIN 2017-11-09 7697 4747 SL 10.000000000000 770 0 770 OFFICE REMODEL-BATHROOM 2017-11-15 10782 3324 SL 20.000000000000 539 0 539 AIR CONDITIONER 1324 MAIN 2017-08-29 7932 5024 SL 10.000000000000 793 0 793 GLADES GAS & ELECTRIC 2018-09-29 13220 1735 SL 40.000000000000 331 0 331 1324 MAIN HURRICANE WINDOWS 2018-01-30 8560 1266 SL 40.000000000000 214 0 214 GENERATOR 2018-02-26 15033 8769 SL 10.000000000000 1503 0 1503 OFFICE ROOF 2018-03-28 14950 2149 SL 40.000000000000 374 0 374 OFFICE PROPANE TANK 2018-04-24 6000 3400 SL 10.000000000000 600 0 600 SHOP WIRING & LIGHTING 2018-07-18 21722 2942 SL 40.000000000000 543 0 543 OFFICE GENERATOR 2018-08-21 6441 3435 SL 10.000000000000 644 0 644 3 LAPTOPS 2010-01-01 10407 10407 SL 5.000000000000 0 0 0 FIREPROOF FILING CABINETS 2012-05-07 7041 7041 SL 10.000000000000 0 0 0 SATELLITE PHONE 2017-10-16 5023 5023 SL 5.000000000000 0 0 0 FREEZER 2017-02-13 5400 3735 SL 10.000000000000 540 0 540 WALK-IN FREEZER 2017-03-28 14700 9923 SL 10.000000000000 1470 0 1470 COMPUTER SERVER 2021-09-01 20187 11532 SL 10.000000000000 2019 0 2019 1002 NE 20TH FROM FORECLOSURE 2017-05-01 61659 10277 SL 40.000000000000 1541 0 1541 IMPROVEMENT 2022-06-06 39685 1571 SL 40.000000000000 992 0 992 2007 FORD F250 2009-07-01 24690 24690 SL 7.000000000000 0 0 0 FORD F250 2014 2014-07-22 62047 54198 SL 10.000000000000 3619 0 3619 2017 E350 TRUCK 2020-09-08 46197 35747 SL 7.000000000000 6600 0 6600 FORD F150 2020 2020-09-08 42015 28010 SL 5.000000000000 8403 0 8403 2015 CHEV EXPRESS VAN 2023-04-06 50000 7500 SL 5.000000000000 10000 0 10000 DUMP TRAILER 2023-06-14 9166 1069 SL 5.000000000000 1833 0 1833 BOX TRAILER 2024-11-01 14829 200DB 5.000000000000 741 0 494 DWS GLOBAL INFRASTRUCTURE - 2013.241 30460 30460 GOLDMAN SACHS RISING DIV - 2618.44 31997 31997 NYLI WMC ENDURING CAP - 1685.153 64070 64070 NYLI MACKAY CONVERT A - 5256.889 98041 98041 NYLI MACKAY HI YLD CORP - 5077.407 26403 26403 NYLI MACKAY S&P 500 - 2936.935 183705 183705 NYLI WMC VALUE FUND - 2056.447 60274 60274 NYLI WINSLOW LRG CAP GR 9236.797 88211 88211 PUTNAM DIVERSIFIED - 22.472 109 109 PNC BANK - 38 5851 5851 CO-OP REVOLVING FUND CERT AT COST 61203 61203 FORECLOSED REAL ESTATE LESS ALLOW AT COST 743815 743815 PROPERTY FOR SALE - 624 N LIVE OAK AT COST 53406 53406 PROPERTY FOR SALE - TRACT 3512/765 N NOGA AT COST 26703 26703 PROPERTY FOR SALE - TRACT 3423/434 BALD CYPR AT COST 26703 26703 PROPERTY FOR SALE - TRACT 5501 605 N UTOPIA AT COST 26703 26703 PROPERTY FOR SALE - 832 REDISH CIRCLE CLEWISTON AT COST 146067 146067 PROPERTY FOR SALE - US HWY 441 N AT COST 18651 18651 PROPERTY FOR SALE - 417 SW 86TH OKEECHOBEE AT COST 23000 23000 1002 NE 20TH FROM FORECLOSURE 20000 0 20000 1324 MAIN BELL GLADE 425000 226667 198333 1324 MAIN LAND 200000 0 200000 ROOF MAIN STREET 16688 10426 6262 PAVING - 1324 MAIN 57193 38446 18747 ROOF WAREHOUSE 1324 S. MAIN 41576 10307 31269 OFFICE & PARKING LOT LIGHTS 9480 7268 2212 GUTTERS 15450 10944 4506 SECURITY SYSTEM 1324 MAIN 7697 5517 2180 OFFICE REMODEL-BATHROOM 10782 3863 6919 AIR CONDITIONER 1324 MAIN 7932 5817 2115 GLADES GAS & ELECTRIC 13220 2066 11154 1324 MAIN HURRICANE WINDOWS 8560 1480 7080 GENERATOR 15033 10272 4761 OFFICE ROOF 14950 2523 12427 OFFICE PROPANE TANK 6000 4000 2000 SHOP WIRING & LIGHTING 21722 3485 18237 OFFICE GENERATOR 6441 4079 2362 3 LAPTOPS 10407 10407 0 FIREPROOF FILING CABINETS 7041 7041 0 SATELLITE PHONE 5023 5023 0 FREEZER 5400 4275 1125 WALK-IN FREEZER 14700 11393 3307 SOFTWARE 36998 36998 0 COMPUTER SERVER 20187 13551 6636 1002 NE 20TH FROM FORECLOSURE 61659 11818 49841 IMPROVEMENT 39685 2563 37122 2007 FORD F250 24690 24690 0 2017 E350 TRUCK 46197 42347 3850 FORD F150 2020 42015 36413 5602 2015 CHEV EXPRESS VAN 50000 17500 32500 DUMP TRAILER 9166 2902 6264 BOX TRAILER 14829 741 14088 LEGAL FEES - NONQUALIFIED 76400 71816 4584 0 LEGAL FEES - QUALIFIED 25510 23979 1531 0 DEPOSITS 13000 12250 12250 BAD DEBTS - QUALIFIED -87152 0 -87152 0 BAD DEBTS - NON-QUALIFIED 78787 78787 0 0 BBQ BENEFIT 108687 0 0 108687 COMMUNITY SPONSORSHIPS 494513 0 0 494513 INSURANCE 71052 71052 0 0 MORTGAGE & RECORDING EXPENSE 56038 35864 20174 0 REPAIRS & MAINTENANCE 420979 168058 238724 14197 ADVERTISING 30315 19098 11065 152 BANK CHARGES 642 642 0 0 MISCELLANEOUS EXPENSE 4468 4468 0 0 OFFICE EXPENSE 138903 107511 30996 396 VEHICLE EXPENSE 76856 48419 28053 384 NONPROGRAM SERVICE REVENUE 973249 973249 0 QUALIFIED LOW INCOME LOANS 547111 547111 LOW INCOME RENTAL PROPERTY 14800 14800 MISC INCOME 28565 28565 UNREALIZED GAIN ON INVESTMENTS 200381 ACCRUED REAL ESTATE TAX 6000 18916 CLOSING EXCHANGE 8785 0 FUNDS HELD FOR OTHER AGENCIES 0 17915 PROFESSIONAL FEES 38856 2481 27150 9225 SEMINAR EXPENSE 8897 6050 0 2847 PAYROLL SERVICE FEE 25396 17269 8018 109 EXCISE TAX 735 0 0 0 PROPERTY TAXES 91241 84998 1792 4451