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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 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 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $833,736 | $4,121,443 | $19,327,384 | IRS |
| 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 publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
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 15, 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