BOLEY CENTERS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BOLEY CENTERS INC (EIN 59-1290089)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202511359349309571
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T13:07:34-05:00 | 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 | 591290089 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOLEY CENTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOLE | 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 | 2025-05-14 | 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 | 2025-05-14 | 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 | $22,229,634 | 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 | 1970 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | BOLEY CENTERS MISSION IS TO ENRICH THE LIVES OF PEOPLE IN RECOVERY BY PROVIDING THE HIGHEST QUALITY TREATMENT, REHABILITATION, EMPLOYMENT AND HOUSING SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 526 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,631,075 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,702,600 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,656,405 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,961,420 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,512 | PYInvestmentIncomeAmt |
| CY Investment Income | $109,970 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $453,553 | CYOtherRevenueAmt |
| PY Total Revenue | $23,337,992 | PYTotalRevenueAmt |
| CY Total Revenue | $22,227,543 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,898,950 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $648,875 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,979,278 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,380,182 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $772,009 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,411,001 | PYOtherExpensesAmt |
| CY Other Expenses | $12,043,460 | CYOtherExpensesAmt |
| PY Total Expenses | $23,289,229 | PYTotalExpensesAmt |
| CY Total Expenses | $23,072,517 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $48,763 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$844,974 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,008,502 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,687,282 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,902,432 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,377,817 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,106,070 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,309,465 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BOLEY CENTERS MISSION IS TO ENRICH THE LIVES OF PEOPLE IN RECOVERY BY PROVIDING THE HIGHEST QUALITY TREATMENT, REHABILITATION, EMPLOYMENT AND HOUSING SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,360,108 | ExpenseAmt |
| Revenue | $343,879 | RevenueAmt |
| Desc | BOLEY CENTERS' EXEMPT PURPOSE IS TO PROVIDE RESIDENTIAL HOUSING PROGRAMS WITH VARIOUS LEVELS OF STRUCTURE, SUPERVISION, INDEPENDENT LIVING-SKILLS,TEACHING, COUNSELING, REHABILITATION AND TREATMENT SERVICES TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS IN PINELLAS COUNTY, FLORIDA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,378,614 | ExpenseAmt |
| Grant | $648,875 | GrantAmt |
| Revenue | $465,478 | RevenueAmt |
| Desc | BOLEY HOUSING SERVICES HAS PROVIDED HOUSING AND SUPPORT TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS SINCE 1970. BOLEY CURRENTLY OWNS AND MANAGES A TOTAL OF 615 BEDS COMPRISED OF 62 GROUP HOME BEDS, 45 SAFE HAVEN BEDS, 38 TRANSITIONAL HOMELESS SUPERVISED APARTMENTS, 191 PERMANENT HOMELESS APARTMENT BEDS, 263 PERMANENT SUPPORTED HOUSING APARTMENT BEDS AND 16 INTEGRATED APARTMENT UNITS. ADDITIONALLY, BOLEY CENTERS ACTS AS A HOUSING AUTHORITY AND MANAGES 382 HOUSING VOUCHERS FOR A TOTAL OF 997 UNITS OF HOUSING UNDER MANANGEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,633,720 | ExpenseAmt |
| Revenue | $317,899 | RevenueAmt |
| Desc | SUPPORTED HOUSING/SUPPORTED LIVING PROGRAM FOCUSES SERVICES AROUND COMMUNITY BASED REHABILITATIVE PRINCIPLES. TEAM MEMBERS PROVIDE SERVICE AND SUPPORT TO CONSUMERS THAT ARE DESIGNED TO ENHANCE THE CONSUMER'S ABILITY TO ACQUIRE THE SKILLS AND DEVELOP THE SUPPORT NETWORKS NECCESARY TO LIVE INDEPENDENTLY IN A SETTING OF THEIR CHOOSING. THIS INCLUDES ESTABLISHING COMMUNITY INTEGRATION, SKILL ATTAINMENT AND RESTORATION OF FUNCTIONAL ABILITY. TEAM MEMBERS WORK CLOSELY WITH CONSUMERS AND THEIR FAMILY MEMBERS TO IDENTIFY THEIR INDIVIDUAL AREAS OF NEED. THE TEAM MEMBERS THEN DEVELOP INDIVIDUAL TREATMENT PLANS DESIGNED TO HELP THE INDIVIDUALS ACQUIRE OR RESTORE SKILLS AND/OR SUPPORTS REQUIRED TO OBTAIN THEIR IDENTIFIED GOALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,586,163 | ExpenseAmt |
| Revenue | $2,289,808 | RevenueAmt |
| Desc | VOCATIONAL PROGRAMS PROVIDE JOB DEVELOPMENT, JOB PLACEMENT, JOB COACHING, AND FOLLOW-ALONG SERVICES TO BOLEY CONSUMERS. THIS PROGRAM ALSO ASSISTS INDIVIDUALS IN ACHIEVING THEIR CHOSEN VOCATIONAL GOALS. INDIVIDUALS ARE ASSISTED IN UNDERSTANDING THE MEANING, VALUE, AND DEMANDS OF WORKING. SERVICES PROVIDED ARE DESIGNED TO DETERMINE A DISABLED INDIVIDUAL'S PHYSICAL CAPACITY, LEARNING STYLES, WORK HABITS, PRODUCTIVITY LEVEL, ACADEMIC ACHIEVEMENT, APTITUDES, INTERESTS, OCCUPATIONAL AWARENESS, AND SOCIAL SKILLS BY UTILIZING A WIDE ARRAY OF TESTS AND EQUIPMENT. RECIPIENTS ARE PROVIDED WITH THE ASSESSMENTS, COUNSELING, AND VOCATIONAL SERVICES NEEDED TO OBTAIN AND MAINTAIN EMPLOYMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,586,163 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,289,808 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,958,605 | 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 | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 |
| IRP Document | 564 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 526 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| 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 (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JOSEPH SMITH | |||||||
| CHAIRMAN | 1.00 | 8.50 | Yes (X) | $0 | $0 | $0 | |
| LEONARD COLEY | |||||||
| FIRST VICE CHAIR | 1.00 | 8.50 | Yes (X) | $0 | $0 | $0 | |
| MAJOR MARKUS HUGHES | |||||||
| SECOND VICE CHAIR | 1.00 | 8.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL MISIEWICA | |||||||
| MEMBER | 1.00 | 8.50 | Yes (X) | $0 | $0 | $0 | |
| PRECIOUS GREEN | |||||||
| MEMBER | 1.00 | 8.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN JACK HEBERT | |||||||
| MEMBER | 1.00 | 8.50 | Yes (X) | $0 | $0 | $0 | |
| SANDRA INCORVIA | |||||||
| MEMBER | 1.00 | 8.50 | Yes (X) | $0 | $0 | $0 | |
| MARTIN LOTT | |||||||
| MEMBER | 1.00 | 8.50 | Yes (X) | $0 | $0 | $0 | |
| SUSAN PROCTOR | |||||||
| MEMBER | 1.00 | 8.50 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH STRINGER | |||||||
| MEMBER | 1.00 | 8.50 | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT WALLACE MD | |||||||
| MEMBER | 1.00 | 8.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES SEWELL PHD | |||||||
| MEMBER | 1.00 | 8.50 | Yes (X) | $0 | $0 | $0 | |
| MISSY COVINGTON | |||||||
| MEMBER | 1.00 | 8.50 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MARRONE | |||||||
| CHIEF EXECUTIVE DIRECTOR | 20.00 | 20.00 | $208,614 | $0 | $7,322 | Yes (X) | |
| MICHELLE JOSEPH | |||||||
| CHIEF FINANCIAL OFFICER | 20.00 | 20.00 | $184,213 | $0 | $13,810 | Yes (X) | |
| JACK HUMBURG | |||||||
| CHIEF OPERATING OFFICER | 10.00 | 30.00 | $99,235 | $22,846 | $0 | Yes (X) | |
| MARCY MCMATH | |||||||
| CHIEF CLINICAL OFFICER | 20.00 | 20.00 | $82,284 | $0 | $10,635 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $574,346 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $22,846 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,767 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SYSCO WEST COAST FLORIDA | |||||
| 3000 69TH ST E | PALMETTO | FL | 34221 | KITCHEN SUPPLIES/FOOD | $407,760 |
| LINDSAY REFRIGERATION INC | |||||
| 2165 SUNNYDALE BLVD | CLEARWATER | FL | 33765 | AC REPAIRS | $148,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $141,286 | FundraisingAmt |
| Related Organizations | $425,435 | RelatedOrganizationsAmt |
| Government Grants | $18,035,509 | GovernmentGrantsAmt |
| All Other Contributions | $100,370 | AllOtherContributionsAmt |
| Total Contributions | $18,702,600 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID | 624100 | $1,099,285 | $1,099,285 |
| THRIFT STORE | 624100 | $754,460 | $754,460 |
| RENT | 624100 | $534,113 | $534,113 |
| MANAGEMENT FEES REVENUE | 624100 | $505,371 | $505,371 |
| FOOD STAMP REVENUE | 624100 | $68,191 | $68,191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,961,420 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,770 | TotalRevenueColumnAmt |
| Exclusion | $106,770 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,200 | TotalRevenueColumnAmt |
| Exclusion | $3,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $141,286 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,091 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,091 | TotalRevenueColumnAmt |
| Exclusion | -$2,091 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $455,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $455,644 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $455,644 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,227,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,417,064 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $107,879 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,875 | TotalAmt |
| Program Services | $648,875 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,346 | TotalAmt |
| Management And General | $574,346 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,923,111 | TotalAmt |
| Program Services | $7,468,503 | ProgramServicesAmt |
| Management And General | $74,304 | ManagementAndGeneralAmt |
| Fundraising | $380,304 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,498 | TotalAmt |
| Program Services | $78,047 | ProgramServicesAmt |
| Management And General | $43,581 | ManagementAndGeneralAmt |
| Fundraising | $5,870 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,155 | TotalAmt |
| Program Services | $894,054 | ProgramServicesAmt |
| Management And General | $158,382 | ManagementAndGeneralAmt |
| Fundraising | $15,719 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,072 | TotalAmt |
| Program Services | $554,711 | ProgramServicesAmt |
| Management And General | $103,580 | ManagementAndGeneralAmt |
| Fundraising | $28,781 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,439 | TotalAmt |
| Program Services | $53,153 | ProgramServicesAmt |
| Management And General | $1,176,286 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,380 | TotalAmt |
| Program Services | $2,210 | ProgramServicesAmt |
| Management And General | $4,415 | ManagementAndGeneralAmt |
| Fundraising | $2,755 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,424 | TotalAmt |
| Program Services | $127,599 | ProgramServicesAmt |
| Management And General | $16,266 | ManagementAndGeneralAmt |
| Fundraising | $3,559 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,359 | TotalAmt |
| Program Services | $108,046 | ProgramServicesAmt |
| Management And General | $212,313 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,732 | TotalAmt |
| Program Services | $154,160 | ProgramServicesAmt |
| Management And General | $71,302 | ManagementAndGeneralAmt |
| Fundraising | $14,270 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,002 | TotalAmt |
| Program Services | $165,008 | ProgramServicesAmt |
| Management And General | $7,793 | ManagementAndGeneralAmt |
| Fundraising | $121,201 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,317 | TotalAmt |
| Program Services | $176,564 | ProgramServicesAmt |
| Management And General | $14,628 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,090 | TotalAmt |
| Management And General | $175,090 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,415 | TotalAmt |
| Program Services | $490,117 | ProgramServicesAmt |
| Management And General | $175,163 | ManagementAndGeneralAmt |
| Fundraising | $4,135 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,021 | TotalAmt |
| Program Services | $332,180 | ProgramServicesAmt |
| Management And General | $125,249 | ManagementAndGeneralAmt |
| Fundraising | $8,592 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOUSING VOUCHERS AND RE | $3,888,564 | $3,888,564 | ||
| UTILITIES | $961,453 | $754,332 | $165,646 | $41,475 |
| CLIENT SUPPORT | $741,808 | $1,033,707 | -$301,399 | $9,500 |
| REPAIRS AND MAINTENANCE | $691,487 | $486,626 | $186,026 | $18,835 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,017,969 | TotalAmt |
| Program Services | $1,542,149 | ProgramServicesAmt |
| Management And General | $358,932 | ManagementAndGeneralAmt |
| Fundraising | $116,888 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,072,517 | TotalAmt |
| Program Services | $18,958,605 | ProgramServicesAmt |
| Management And General | $3,341,903 | ManagementAndGeneralAmt |
| Fundraising | $772,009 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,307 | BOYAmt |
| EOY | $1,504,910 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,904,886 | BOYAmt |
| EOY | $3,182,532 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,274 | BOYAmt |
| EOY | $108,431 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,666 | BOYAmt |
| EOY | $82,666 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,437 | BOYAmt |
| EOY | $208,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,488,581 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,645,841 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,258,468 | BOYAmt |
| EOY | $8,842,740 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,568,268 | BOYAmt |
| EOY | $854,063 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,592,196 | BOYAmt |
| EOY | $4,903,474 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,008,502 | BOYAmt |
| EOY | $19,687,282 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,945 | BOYAmt |
| EOY | $1,707,707 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,957 | BOYAmt |
| EOY | $96,849 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,773,260 | BOYAmt |
| EOY | $9,290,926 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,270 | BOYAmt |
| EOY | $282,335 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,902,432 | BOYAmt |
| EOY | $11,377,817 | 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 | $9,106,070 | BOYAmt |
| EOY | $8,309,465 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,106,070 | BOYAmt |
| EOY | $8,309,465 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,008,502 | BOYAmt |
| EOY | $19,687,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$844,974 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $48,369 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,717,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,432,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,697,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,631,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,702,600 | CurrentTaxYearAmt |
| Total | $86,180,524 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,717,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,432,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,697,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,631,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,702,600 | CurrentTaxYearAmt |
| Total | $86,180,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $86,180,524 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,770 | CurrentTaxYearAmt |
| Total | $187,348 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $455,644 | CurrentTaxYearAmt |
| Total | $678,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $87,046,334 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,868,760 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $2,815,945 | OtherCostOrOtherBasisAmt |
| Book Value | $2,815,945 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,072,209 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,378,869 | DepreciationAmt |
| Book Value | $5,693,340 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $359,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $325,088 | DepreciationAmt |
| Book Value | $34,474 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,938,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,738,857 | DepreciationAmt |
| Book Value | $199,888 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,302,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,203,027 | DepreciationAmt |
| Book Value | $99,093 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,842,740 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTY | $4,017,383 |
| RIGHT-OF USE OPERATING LEASE | $272,335 |
| INVESTMENT IN DUVAL PARK | $303,079 |
| INVESTMENT IN SAS | $280,927 |
| CONSTRUCTION IN PROGRESS | $29,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,903,474 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY - THRIFT STORE | Desc |
| Amt | $282,335 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $282,335 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JINGLE BELL RUN | Event1Nm |
| Gross Receipts Event1 | $141,286 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $141,286 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $2,091 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $141,286 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $141,286 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $2,091 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,091 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,091 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINELLAS AFFORDABLE LIVING INC | BusinessNameLine1Txt |
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) |
|---|---|---|
| Recipient EIN | 593171557 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $648,875 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Purpose Of Grant | SUPPORTIVE HOUSING | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | BOLEY CENTERS, INC. PROVIDES ASSISTANCE TO INDIVIDUALS FOR FINANCIAL DISTRESS PAYMENTS, UTILITIES, TRAINING, SECTION 8 HOUSING, MEDICAL, AND RENT. ASSISTANCE IS BASED ON THE PROGRAM IN WHICH THE INDIVIDUAL IS ELIGIBLE: 1. ASSISTANCE TO INDIVIDUALS: INDIVIDUALS QUALIFYING FOR MAINSTREAM SECTION 8, SHELTER PLUS CARE, AND HOME VOUCHER PROGRAMS. 2. CLOTHING/TRANSPORTATION: INDIVIDUALS RECEIVING SERVICES TO ACQUIRE OR RESTORE SKILLS TO REACH THEIR INDIVIDUAL RECOVERY GOALS. 3. RENT PAYMENTS/MEDICATIONS: INDIVIDUALS RECEIVING FACT (FLORIDA ASSERTIVE COMMUNITY TREATMENT) REHABILITATIVE SERVICES, TREATMENT, AND SUPPORT FUNDED BY CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK CONTRACT. 4. RENT PAYMENTS/MEDICATIONS: INDIVIDUALS RECEIVING HOUSING OR SUPPORTED LIVING SERVICES FUNDED BY CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK CONTRACT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | ||||||||||||||
| CHIEF EXECUTIVE DIRECTOR | $185,000 | $0 | $23,614 | $0 | $0 | $0 | $6,038 | $0 | $1,284 | $0 | $215,936 | $0 | $0 | $0 |
| MICHELLE JOSEPH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $175,000 | $0 | $9,213 | $0 | $0 | $0 | $5,526 | $0 | $8,284 | $0 | $198,023 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | COMPENSATION DEPENDENT UPON YEARS OF EXPERIENCE, EDUCATION, AND CERTIFICATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC INSPECTION COPIES ARE AVAILABLE ON GUIDESTAR.COM AND UPON REQUEST AT 445 31ST STREET N, ST.PETERSBURG, FL. NO OTHER GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 128 PLACE APTS INC | |||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 593717717 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| 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 | 0 | N/A | |
| ARLINGTON AVE APTS INC | |||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 264225646 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| 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 | BOLEY CENTERS INC | Yes (1) | |
| BROADWATER PLACE INC | |||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 273345871 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| CLAM BAYOU APTS INC | |||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 432078260 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| COMMUNITY HOUSING OF PINELLAS INC | |||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 592689809 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| DOME DISTRICT APTS INC | |||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 593617678 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| FOREST LANE APTS INC | |||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 593212722 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| FOREST MEADOWS APTS INC | |||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 593212721 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| LAKE WINDS APTS INC | |||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 593682167 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| LAUREL TRACE INC | |||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 900604565 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| PALMETTO BREEZE APTS INC | |||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 061670536 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| 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 | BOLEY CENTERS INC | Yes (1) | |
| PINELLAS COUNTY HOUSING INC | |||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 592311570 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| SHADY PINES APTS INC | |||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 593547490 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| SUNSET POINT APARTMENTS INC | |||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 454082301 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| TWIN BROOKS APTS INC | |||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 020803197 | PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
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 STREET SUITE 200 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320422120 | EIN |
| Primary Activities | DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED | 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 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SOLUTIONS FOR ADMIN SERVICES INC | ||||||||||||
| 445 31ST STREET NORTH | ST PETERSBURG | FL | 33713 | 352384671 | COMPUTER SUPPORT SERVICES | FL | N/A | C | $17,984 | $290,809 | 0.50000 | 0 |
| DUVAL PARK GP LLC | ||||||||||||
| 5300 W CYPRESS STREET SUITE 200 | TAMPA | FL | 33607 | 611724227 | HOUSING | FL | N/A | C | $23,868 | $284,802 | 0.50000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (20 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PINELLAS AFFORDABLE LIVING INC | ||
| B | $648,875 | GRANT TO RELATED PARTY |
| 128TH PLACE APTS INC | ||
| D | $107,949 | MORTGAGE |
| ARLINGTON AVE APTS INC | ||
| D | $69,994 | MORTGAGE |
| BOLEY PAR INC | ||
| D | $7,500 | ACCOUNTS RECEIVABLE |
| BROADWATER PLACE INC | ||
| D | $74,716 | MORTGAGE |
| CLAM BAYOU APTS INC | ||
| D | $157,223 | MORTGAGE |
| COMMUNITY HOUSING OF PINELLAS INC | ||
| D | $140,685 | MORTGAGE |
| DOME DISTRICT APTS INC | ||
| D | $11,139 | MORTGAGE |
| FOREST LANE APTS INC | ||
| D | $184,389 | MORTGAGE |
| FOREST MEADOW APTS INC | ||
| D | $103,298 | MORTGAGE |
| LAKE WINDS APTS INC | ||
| D | $104,666 | MORTGAGE |
| LAUREL TRACE APTS INC | ||
| D | $112,479 | MORTGAGE |
| PALMETTO BREEZE APTS INC | ||
| D | $96,891 | MORTGAGE |
| PINELLAS AFFORDABLE LIVING INC | ||
| D | $2,027,332 | MORTGAGE & ACCOUNTS RECEIVABLE |
| PINELLAS COUNTY HOUSING INC | ||
| D | $303,261 | MORTGAGE |
| SHADY PINES APTS INC | ||
| D | $71,672 | MORTGAGE |
| SUNSET POINT APTS INC | ||
| D | $112,278 | MORTGAGE |
| TWIN BROOKS APTS INC | ||
| D | $166,155 | MORTGAGE |
| ALL RELATED TAX EXEMPT ORGANIZATIONS | ||
| L | $238,000 | SERVICES |
| SOLUTIONS FOR ADMIN SERVICES INC | ||
| P | $1,200,000 | SHARED EMPLOYEES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINE ITEMS L, N, AND O: | FormAndLineReferenceDesc |
| Explanation | BOLEY CENTERS PROVIDES MANAGEMENT, PERSONNEL, ACCOUNTING SERVICES, OTHER OPERATIONAL TASKS, AND USE OF FACILITIES TO ALL RELATED EXEMPT ORGANIZATIONS. TWO OF THE RELATED ENTITIES ARE BILLED FOR SHARED EMPLOYEES. | ExplanationTxt |