PINELLAS AFFORDABLE LIVING INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PINELLAS AFFORDABLE LIVING INC (EIN 59-3171557)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202511349349306716
- Schema version
- 2023v6.0
- 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) |
|---|---|---|
| Return | 2025-05-14T12:46:08-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 ACTON ROAD | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593171557 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINELLAS AFFORDABLE LIVING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PINE | BusinessNameControlTxt |
| Phone | 7278214819 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 31ST STREET NORTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33713 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN MARRONE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7278214819 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN RANDOLPH | PreparerPersonNm |
| PTIN | P00989558 | PTIN |
| Phone | 2059794100 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN MARRONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 31ST STREET NORTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,291,162 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOLEYCENTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION WHICH PROVIDES HOUSING FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS AND/OR LOW INCOME WITHIN THE GUIDELINES OF VARIOUS FUNDING PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $757,388 | PYContributionsGrantsAmt |
| CY Contributions Grants | $729,585 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $934,815 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $944,331 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,340 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,767 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,437 | PYOtherRevenueAmt |
| CY Other Revenue | $605,479 | CYOtherRevenueAmt |
| PY Total Revenue | $1,699,980 | PYTotalRevenueAmt |
| CY Total Revenue | $2,291,162 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,616 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $92,107 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,409,800 | PYOtherExpensesAmt |
| CY Other Expenses | $2,692,413 | CYOtherExpensesAmt |
| PY Total Expenses | $2,433,416 | PYTotalExpensesAmt |
| CY Total Expenses | $2,784,520 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$733,436 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$493,358 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,676,022 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,729,432 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,617,154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,163,922 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,868 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$434,490 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION WHICH PROVIDES HOUSING FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS AND/OR LOW INCOME WITHIN THE GUIDELINES OF VARIOUS FUNDING PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,643,099 | ExpenseAmt |
| Revenue | $1,533,795 | RevenueAmt |
| Desc | PROVIDES INTEGRATED AFFORDABLE HOUSING FOR PEOPLE WITH CHRONIC MENTAL ILLNESS AND/OR LOW INCOME SITUATIONS WITHIN THE GUIDELINES OF THE HUD HOME PROGRAM, OTHER FUNDING PROGRAMS AND IRS REGULATIONS. | Desc |
| Total Program Service Expenses | $2,643,099 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN MARRONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7278214819 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 31ST STREET NORTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33713 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KEVIN MARRONE | |||||||
| EXECUTIVE DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $208,614 | $7,322 | |
| MICHELLE JOSEPH | |||||||
| CHIEF FINANCIAL OFFICER | 10.00 | 30.00 | Yes (X) | $0 | $181,766 | $13,810 | |
| JACK HUMBURG | |||||||
| CHIEF OPERATING OFFICER | 1.00 | 39.00 | Yes (X) | $22,846 | $99,235 | $0 | |
| MARCY MCMATH | |||||||
| CHIEF CLINICAL OFFICER | 10.00 | 30.00 | Yes (X) | $0 | $82,284 | $10,635 | |
| MARKUS MITTENMAYR | |||||||
| DIRECTOR | 0.50 | 9.50 | $0 | $0 | $0 | Yes (X) | |
| MARTIN T LOTT | |||||||
| DIRECTOR | 0.50 | 9.50 | $0 | $0 | $0 | Yes (X) | |
| PAUL MISIEWICZ | |||||||
| DIRECTOR | 0.50 | 9.50 | $0 | $0 | $0 | Yes (X) | |
| ANTONIO HARRIS | |||||||
| DIRECTOR | 0.50 | 9.50 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH SMITH | |||||||
| DIRECTOR | 0.50 | 9.50 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH STRINGER | |||||||
| DIRECTOR | 0.50 | 9.50 | $0 | $0 | $0 | Yes (X) | |
| LEONARD COLEY | |||||||
| DIRECTOR | 0.50 | 9.50 | $0 | $0 | $0 | Yes (X) | |
| RUTLAND BUSSEY | |||||||
| DIRECTOR | 0.50 | 9.50 | $0 | $0 | $0 | Yes (X) | |
| VONETTA RAINES | |||||||
| DIRECTOR | 0.50 | 9.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $22,846 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $571,899 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,767 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $648,876 | RelatedOrganizationsAmt |
| Government Grants | $71,000 | GovernmentGrantsAmt |
| All Other Contributions | $9,709 | AllOtherContributionsAmt |
| Noncash Contributions | $9,709 | NoncashContributionsAmt |
| Total Contributions | $729,585 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT | Desc |
| Business | 531310 | BusinessCd |
| Total Revenue Column | $944,331 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $944,331 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $944,331 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,767 | TotalRevenueColumnAmt |
| Exclusion | $11,767 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| DEBT FORGIVENESS | 900099 | $518,968 | $518,968 | |
| OTHER INCOME | 900099 | $62,131 | $62,131 | |
| REVENUE FROM INVESTMEN | 900099 | $16,015 | $16,015 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,365 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $605,479 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,291,162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,533,795 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,782 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,336 | TotalAmt |
| Management And General | $89,336 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,771 | TotalAmt |
| Management And General | $2,771 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,800 | TotalAmt |
| Program Services | $117,800 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,801 | TotalAmt |
| Program Services | $32,658 | ProgramServicesAmt |
| Management And General | $143 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,336 | TotalAmt |
| Program Services | $53,336 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,595 | TotalAmt |
| Program Services | $46,039 | ProgramServicesAmt |
| Management And General | $6,556 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346,416 | TotalAmt |
| Program Services | $1,346,416 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,080 | TotalAmt |
| Program Services | $37,080 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,217 | TotalAmt |
| Program Services | $680,217 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,068 | TotalAmt |
| Program Services | $329,553 | ProgramServicesAmt |
| Management And General | $515 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BAD DEBT EXPENSE | $38,442 | $38,442 |
| TAXES AND LICENSES | $3,658 | $3,658 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,784,520 | TotalAmt |
| Program Services | $2,643,099 | ProgramServicesAmt |
| Management And General | $141,421 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,645 | BOYAmt |
| EOY | $267,386 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,325 | BOYAmt |
| EOY | $747,159 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,342 | BOYAmt |
| EOY | $125,900 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,315 | BOYAmt |
| EOY | $8,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,517,686 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,582,511 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,519,898 | BOYAmt |
| EOY | $27,935,175 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696,497 | BOYAmt |
| EOY | $1,645,682 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,676,022 | BOYAmt |
| EOY | $30,729,432 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,833 | BOYAmt |
| EOY | $1,494,072 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,659,913 | BOYAmt |
| EOY | $27,613,621 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,900,408 | BOYAmt |
| EOY | $2,056,229 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,617,154 | BOYAmt |
| EOY | $31,163,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$83,936 | BOYAmt |
| EOY | -$569,360 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,804 | BOYAmt |
| EOY | $134,870 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,868 | BOYAmt |
| EOY | -$434,490 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,676,022 | BOYAmt |
| EOY | $30,729,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$493,358 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,041,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $614,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $757,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $719,876 | CurrentTaxYearAmt |
| Total | $3,609,298 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $562,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $619,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $770,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $934,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $944,331 | CurrentTaxYearAmt |
| Total | $3,831,003 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,038,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,660,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,384,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,692,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,664,207 | CurrentTaxYearAmt |
| Total | $7,440,301 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,440,301 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,782 | CurrentTaxYearAmt |
| Total | $31,284 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,782 | CurrentTaxYearAmt |
| Total | $31,284 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $5,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $599,173 | CurrentTaxYearAmt |
| Total | $609,724 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,043,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,661,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,384,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,699,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,291,162 | CurrentTaxYearAmt |
| Total | $8,081,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,570,920 | OtherCostOrOtherBasisAmt |
| Book Value | $2,570,920 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,039,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,900,086 | DepreciationAmt |
| Book Value | $25,139,446 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $907,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $682,425 | DepreciationAmt |
| Book Value | $224,809 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,935,175 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROCESS | $1,507,641 |
| FACILITY LEASE RECEIVABLE | $134,870 |
| UTILITY DEPOSIT | $2,652 |
| INVESTMENT IN JOINT VENTURE | $519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,645,682 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TENTANT DEPOSITS PAYABLE | $28,897 |
| DUE TO RELATED PARTIES | $2,027,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,056,229 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,291,162 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,291,162 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,291,162 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,784,520 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,784,520 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,784,520 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN MARRONE | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $208,614 | $0 | $0 | $0 | $0 | $0 | $6,038 | $0 | $1,284 | $0 | $215,936 | $0 | $0 |
| MICHELLE JOSEPH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $181,766 | $0 | $0 | $0 | $0 | $0 | $5,526 | $0 | $8,284 | $0 | $195,576 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | PINELLAS AFFORDABLE LIVING, INC. DOES NOT COMPENSATE ANY EMPLOYEES, OFFICERS, OR BOARD MEMBERS, EXCEPT FOR THE CHIEF OPERATING OFFICER. THE REST OF THE EMPLOYEES AND OFFICERS ARE COMPENSATED THROUGH A RELATED TAX-EXEMPT ORGANIZATION, BOLEY CENTERS, INC. (FEIN: 59-1290089). BOLEY CENTERS, INC.'S FINANCE COMMITTEE OF THE BOARD MEETS MONTHLY WITH THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER. THE FINANCE COMMITTEE IS INDEPENDENT OF THE AGENCY'S MANAGEMENT AND IS LED BY THE TREASURER OF THE BOARD. THE FINANCE COMMITTEE OPERATES ACCORDING TO THE BY-LAWS OF THE AGENCY. THE CFO PRESENTS FINANCIAL STATEMENTS THAT COMPARE ACTUAL RESULTS TO THE BUDGET ON A MONTHLY AND YEAR-TO-DATE BASIS. SIGNIFICANT VARIANCES ARE EXPLAINED FOR REVENUES AND EXPENSES. A MONTHLY BALANCE SHEET AND CASH FLOW STATEMENT ARE ALSO REVIEWED BY THE COMMITTEE. THE FINANCE COMMITTEE IS ALSO KEPT INFORMED OF ANY NEW FUNDING, FUNDING CUTS, INSURANCE RENEWALS AND OTHER FINANCIAL MATTERS AT EACH MEETING. THE CONFLICT-OF-INTEREST POLICY AND PROCEDURE AND THE DISCLOSURE STATEMENTS ARE REVIEWED ANNUALLY AS WELL. BEFORE THE START OF THE NEW FISCAL YEAR, AN ANNUAL OPERATING AND CAPITAL BUDGET ARE PRESENTED TO THE FINANCE COMMITTEE FOR THEIR APPROVAL. MAJOR ASSUMPTIONS USED IN THE PREPARATION OF THE BUDGETS ARE PRESENTED AS WELL. A MID-YEAR BUDGET REVISION IS ALSO PRESENTED FOR SIGNIFICANT CHANGES AS A RESULT OF UNANTICIPATED FACTORS IF DEEMED NECESSARY. THE FINANCE COMMITTEE ALSO FUNCTIONS AS THE AUDIT COMMITTEE. THE FINANCE COMMITTEE IS RESPONSIBLE FOR HIRING AND TERMINATING THE AUDIT FIRM AND DETERMINING THE SCOPE OF WORK. ALL ENGAGEMENT LETTERS ARE REVIEWED BY THE FINANCE COMMITTEE WHICH INCLUDES THE COST OF SERVICES TO BE PROVIDED. A DRAFT COPY OF THE ANNUAL AUDIT IS REVIEWED WITH THE FINANCE COMMITTEE. THE AUDIT FIRM MAKES A PRESENTATION TO THE COMMITTEE AND REVIEWS ANY AUDIT FINDINGS, REPORTABLE CONDITIONS AND MANAGEMENT LETTER ISSUES. A FULL AUDIT IS PERFORMED WHICH INCLUDES EVALUATION OF THE AGENCY'S INTERNAL CONTROL STRUCTURE AND COMPLIANCE WITH OMB CIRCULAR A-133. THE AUDIT OF THE 401(K) PLAN IS ALSO REVIEWED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE MUST ALSO APPROVE ANY SPECIAL PROJECTS BEYOND THE SCOPE OF THE AUDIT. CURRENTLY, THE AUDIT FIRM ALSO PREPARES THE TAX FILINGS OF THE FORM 990 (RETURN OF ORGANIZATION EXEMPT FORM INCOME TAX), FORM 990-T (EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN) AND FORM 5500 (ANNUAL RETURN OF EMPLOYEE BENEFIT PLAN). THE FINANCE COMMITTEE REVIEWS FORMS 990 AND 990-T PRIOR TO ITS FILING DATE. MINUTES OF THE FINANCE COMMITTEE MEETINGS ARE PREPARED DOCUMENTING APPROVAL OF THE FINANCIAL REPORTS. COPIES OF THE FINANCIAL REPORTS ARE PRESENTED TO THE FULL BOARD AT THE MEETINGS. THE BOARD HAS ALSO FORMED AN EXECUTIVE COMMITTEE TO REVIEW THE COMPENSATION AND BENEFITS PROVIDED TO ITS CEO/PRESIDENT. THE COMMITTEE MEETS AT LEAST ANNUALLY TO COMPLETE PERFORMANCE EVALUATION, REVIEW THE COMPENSATION PACKAGE AND APPROVE ANY SALARY. A REVIEW OF COMPARABLE SALARY DATA IS ALSO MADE AT LEAST EVERY FIVE YEARS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V- ADDITIONAL INFORMATION | LINE 2A/2B - TRANSACTIONS WITH RELATED ORGANIZATIONS THE ORGANIZATION IS SUPPORTED BY A RELATED ORGANIZATION, BOLEY CENTER, INC. THERE IS ONE EMPLOYEE THAT WORKS EXCLUSIVELY FOR PINELLAS AFFORDABLE LIVING, INC. (PAL). THE EMPLOYEES OF BOLEY CENTERS, INC. RUN THE ORGANIZATION. ALL NECESSARY IRS FILLINGS ARE REPORTED UNDER BOLEY CENTER, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, FORM 990 IS EMAILED TO THE BOARD MEMBERS AND PRESENTED AT A BOARD MEETING FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE RESULTS ARE REVIEWED AMONG THE VARIOUS BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICERS OF A RELATED ORGANIZATION, BOLEY CENTERS, INC. PROVIDE ALL SUPERVISORY AND MANAGEMENT ROLES FOR THE ORGANIZATION. COMPENSATION IS DEPENDENT UPON YEARS OF EXPERIENCE, EDUCATION, AND CERTIFICATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BOLEY CENTERS INC | |||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 591290089 | PROVIDE HIGH QUALITY TREATMENT, REHABILITATION AND HOUSING SERVICES | FL | 501(C)(3) | LINE 7 | N/A | 0 | |
| BOLEY-PAR INC | |||||||||||
| 6655 66TH ST N | PINELLAS PARK | FL | 33781 | 463480340 | ENHANCE THE HEALTH AND WELFARE OF RESIDENTS IN THE COMMUNITY | FL | 501(C)(3) | LINE 12C, III-FI | N/A | 0 | |
| 128 PLACE INC | |||||||||||
| 445 31ST STREET NORTH | ST PETERSBURG | FL | 33713 | 593717717 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | Yes (1) | BOLEY CENTERS INC | |
| ARLINGTON AVE APTS INC | |||||||||||
| 1007 ARLINGTON AVE N | ST PETERSBURG | FL | 33705 | 264225646 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | Yes (1) | BOLEY CENTERS INC | |
| BESSIE BOLEY FOUNDATION | |||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 596165239 | SUPPORT RESEARCH, THERAPY, HOUSING AND ALL OTHER FORMS OF AID. | FL | 501(C)(3) | LINE 12B, II | Yes (1) | BOLEY CENTERS INC | |
| BROADWATER PLACE INC | |||||||||||
| 3615 37TH STREET S | ST PETERSBURG | FL | 33713 | 273345871 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | Yes (1) | BOLEY CENTERS INC | |
| CLAM BAYOU APTS INC | |||||||||||
| 3910/3990 34TH AVE S | ST PETERSBURG | FL | 33711 | 432078260 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | Yes (1) | BOLEY CENTERS INC | |
| COMMUNITY HOUSING OF PINELLAS INC | |||||||||||
| 4123 37TH ST N | ST PETERSBURG | FL | 33714 | 592689809 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | Yes (1) | BOLEY CENTERS INC | |
| DOME DISTRICT APTS INC | |||||||||||
| 1029 BURLINGTON AVE N | ST PETERSBURG | FL | 33701 | 593617678 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | Yes (1) | BOLEY CENTERS INC | |
| FOREST LANE APTS INC | |||||||||||
| 7101 53RD ST N | ST PETERSBURG | FL | 33781 | 593212722 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | Yes (1) | BOLEY CENTERS INC | |
| FOREST MEADOWS APTS INC | |||||||||||
| 5170 FOREST MEADOWS LANE | ST PETERSBURG | FL | 33709 | 593212721 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | Yes (1) | BOLEY CENTERS INC | |
| LAKE WINDS APTS INC | |||||||||||
| 836/840 34TH AVE S | ST PETERSBURG | FL | 33705 | 593682167 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | Yes (1) | BOLEY CENTERS INC | |
| LAUREL TRACE INC | |||||||||||
| 7211 46TH AVE N | ST PETERSBURG | FL | 33713 | 900604565 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | Yes (1) | BOLEY CENTERS INC | |
| PALMETTO BREEZE APTS INC | |||||||||||
| 2426/2962 1ST AVE S | ST PETERSBURG | FL | 33713 | 061670536 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | Yes (1) | BOLEY CENTERS INC | |
| PINELLAS AFFORDABLE LIVING INC | |||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 593171557 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | Yes (1) | BOLEY CENTERS INC | |
| PINELLAS COUNTY HOUSING INC | |||||||||||
| 1800 4TH ST S 3301 6TH ST S | ST PETERSBURG | FL | 33705 | 592311570 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | Yes (1) | BOLEY CENTERS INC | |
| SHADY PINES APTS INC | |||||||||||
| 4037 76TH AVE N | ST PETERSBURG | FL | 33781 | 593547490 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | Yes (1) | BOLEY CENTERS INC | |
| SUNSET POINT APARTMENTS INC | |||||||||||
| 1401/1413 SUNSET POINT RD | CLEARWATER | FL | 33755 | 454082301 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | Yes (1) | BOLEY CENTERS INC | |
| TWIN BROOKS APTS INC | |||||||||||
| 3450 24TH AVE S | ST PETERSBURG | FL | 33711 | 020803197 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | Yes (1) | BOLEY CENTERS INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUVAL PARK DEVELOPER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 W CYPRESS ST STE 200 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593171557 | EIN |
| Primary Activities | DEV INCOME | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | INVESTMENT | PredominantIncomeTypeTxt |
| Share Of Total Income | $2,359 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $72 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.06250 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R PART II: IDENTIFICATION OF RELATED TAXEX EXEMPT ORGANIZATION | THE PRIMARY ACTIVITY OF BOLEY CENTERS, INC. IS TO PROVIDE RESIDENTIAL AND EDUCATIONAL SKILLS TRAINING ALONG WITH VARIOUS VOCATIONAL SERVICES TO INDIVIDUALS OF PINELLAS COUNTY WITH CHRONIC MENTAL ILLNESS. |
| SCHEDULE R PT. V, TRANSACTIONS WITH RELATED ORGANIZATIONS, LINE M: | BOLEY CENTERS, INC. PROVIDED MANAGEMENT SERVICES TO THIS ORGANIZATION UNDER THE TERMS OF A MANAGEMENT AGREEMENT. ADDITIONALLY, BOLEY CENTERS, INC. PROVIDED MAINTENANCE SERVICES UNDER A MAINTENANCE CONTRACT PURSUANT TO THE SAME AGREEMENT. |
| SCHEDULE R PT. V, TRANSACTIONS WITH RELATED ORGANIZATIONS, LINE N AND O: | BOLEY CENTER, INC. PROVIDES STAFF AND WORK SPACE FOR ALL ACTIVITIES OF THIS ORGANIZATION. BOLEY DOES NOT CHARGE RENT FOR WORK SPACE. |