CLAM BAYOU APARTMENTS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CLAM BAYOU APARTMENTS INC (EIN 43-2078260)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-14
- IRS object ID
- 202220149349300522
- Schema version
- 2020v4.0
- 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 | 2022-01-14T13:49:51-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591978917 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIDA GUIDA & PEREZ PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1106 N FRANKLIN ST | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336023813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 432078260 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAM BAYOU APARTMENTS INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O BOLEY CENTERS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAM | 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 | GARY MACMATH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7275457278 | PhoneNum |
| Signature | 2021-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GARY | PersonFirstNm |
| Person Last | MACMATH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL HEVIA | PreparerPersonNm |
| PTIN | P01297993 | PTIN |
| Phone | 8132266091 | PhoneNum |
| Preparation | 2021-12-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY MACMATH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 31ST STREET N | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $76,249 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOLEYCENTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HOUSING FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS WHO ARE CLIENTS OF BOLEY CENTERS, INC., A RELATED 501(C)(3) ORGANIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $43,890 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $67,267 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,109 | CYProgramServiceRevenueAmt |
| PY Investment Income | $102 | PYInvestmentIncomeAmt |
| CY Investment Income | $77 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,058 | PYOtherRevenueAmt |
| CY Other Revenue | $1,173 | CYOtherRevenueAmt |
| PY Total Revenue | $68,427 | PYTotalRevenueAmt |
| CY Total Revenue | $76,249 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,259 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,382 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $103,236 | PYOtherExpensesAmt |
| CY Other Expenses | $100,712 | CYOtherExpensesAmt |
| PY Total Expenses | $112,495 | PYTotalExpensesAmt |
| CY Total Expenses | $109,094 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$44,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$32,845 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,298,305 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,267,401 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,711,367 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,713,308 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$413,062 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$445,907 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HOUSING FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS WHO ARE CLIENTS OF BOLEY CENTERS, INC., A RELATED 501(C)(3) ORGANIZATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $84,872 | ExpenseAmt |
| Revenue | $31,109 | RevenueAmt |
| Desc | CLAM BAYOU APARTMENTS, INC. IS A 14 UNIT APARTMENT COMPLEX FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS UNDER A SECTION 811 CAPITAL ADVANCE OF THE NATIONAL AFFORDABLE HOUSING ACT WITH A PROJECT RENTAL ASSISTANCE CONTRACT. TENANTS OF THE PROJECT ARE CLIENTS OF BOLEY CENTERS, INC., A RELATED 501 (C)(3) ORGANIZATION. | Desc |
| Total Program Service Expenses | $84,872 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY MACMATH | PersonNm |
| Phone | 7278214819 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 31ST STREET N | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33713 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| RUTLAND BUSSEY | |||||||
| CHAIRMAN | 0.50 | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL MISIEWICZ | |||||||
| VICE CHAIRMA | 0.50 | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH SMITH | |||||||
| 2ND VICE CHA | 0.50 | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEONARD COLEY | |||||||
| DIRECTOR | 0.50 | 12.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HEBERT | |||||||
| DIRECTOR | 0.50 | 12.00 | Yes (X) | $0 | $95,501 | $9,153 | |
| MARK HUGHES | |||||||
| DIRECTOR | 0.50 | 12.00 | Yes (X) | $0 | $0 | $0 | |
| SANDARA INCORVIA | |||||||
| DIRECTOR | 0.50 | 12.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN PROCTOR | |||||||
| DIRECTOR | 0.50 | 12.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN T LOTT | |||||||
| DIRECTOR | 0.50 | 12.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH STRINGER | |||||||
| DIRECTOR | 0.50 | 12.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT WALLACE MD | |||||||
| DIRECTOR | 0.50 | 12.00 | Yes (X) | $0 | $0 | $0 | |
| GARY MACMATH | |||||||
| EXECUTIVE DI | 1.00 | 39.00 | Yes (X) | $0 | $157,748 | $4,742 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $253,249 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,895 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $43,890 | GovernmentGrantsAmt |
| Total Contributions | $43,890 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT | Desc |
| Business | 531310 | BusinessCd |
| Total Revenue Column | $31,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,109 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,109 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LAUNDRY AND VENDING REVENUE | 812300 | $973 | $973 |
| TENANT CHARGES | 900099 | $200 | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,173 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,359 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,382 | TotalAmt |
| Management And General | $8,382 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,720 | TotalAmt |
| Management And General | $6,720 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651 | TotalAmt |
| Management And General | $651 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,360 | TotalAmt |
| Management And General | $6,360 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70 | TotalAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,556 | TotalAmt |
| Program Services | $46,556 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,316 | TotalAmt |
| Program Services | $38,316 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT | Desc |
| Total | $2,039 | TotalAmt |
| Management And General | $2,039 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,094 | TotalAmt |
| Program Services | $84,872 | ProgramServicesAmt |
| Management And General | $24,222 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,349 | BOYAmt |
| EOY | $6,485 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,584 | BOYAmt |
| EOY | $42,106 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986 | BOYAmt |
| EOY | $723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,747,776 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $532,548 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,247 | BOYAmt |
| EOY | $1,215,228 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,139 | BOYAmt |
| EOY | $2,859 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298,305 | BOYAmt |
| EOY | $1,267,401 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,638 | BOYAmt |
| EOY | $136,507 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $352 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,590 | BOYAmt |
| EOY | $1,573,590 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,139 | BOYAmt |
| EOY | $2,859 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,367 | BOYAmt |
| EOY | $1,713,308 | 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 | -$413,062 | BOYAmt |
| EOY | -$445,907 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$413,062 | BOYAmt |
| EOY | -$445,907 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298,305 | BOYAmt |
| EOY | $1,267,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$32,845 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $43,890 | CurrentTaxYearAmt |
| Total | $43,890 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,359 | CurrentTaxYearAmt |
| Total | $293,497 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,249 | CurrentTaxYearAmt |
| Total | $337,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $337,387 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77 | CurrentTaxYearAmt |
| Total | $441 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77 | CurrentTaxYearAmt |
| Total | $441 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,326 | CurrentTaxYearAmt |
| Total | $337,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 | $223,626 | OtherCostOrOtherBasisAmt |
| Book Value | $223,626 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,489,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $499,012 | DepreciationAmt |
| Book Value | $990,185 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,536 | DepreciationAmt |
| Book Value | $1,417 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,215,228 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT DEPOSIT | Desc |
| Amt | $2,859 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,859 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $76,249 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $76,249 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $76,249 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $109,094 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $109,094 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $109,094 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY MACMATH | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Compensation Based On Rltd Orgs | $143,165 | CompensationBasedOnRltdOrgsAmt |
| Bonus Related Organizations | $8,814 | BonusRelatedOrganizationsAmt |
| Other Compensation Rltd Orgs | $5,769 | OtherCompensationRltdOrgsAmt |
| Deferred Comp Rltd Orgs | $4,742 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Rltd Orgs | $1,284 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Rltd Orgs | $162,490 | TotalCompensationRltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 3 | EXECUTIVE DIRECTOR'S COMPENSATION IS DEPENDENT UPON YEARS OF EXPERIENCE, EDUCATION, AND CERTIFICATIONS. |
| SCHEDULE J, PART III | PART I, LINE 4B: GARY MACMATH PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE ORGANIZATION DID NOT MAKE ANY CONTRIBUTIONS TO THE PLAN FOR THE YEAR ENDING 6/30/21. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V | LINE 2A/2B - TRANSACTIONS WITH RELATED ORGANIZATIONS THE ORGANIZATION SHARES PAID EMPLOYEES WITH BOLEY CENTERS, INC. AN EMPLOYEE OF BOLEY CENTERS, INC. DOES THE BOOKKEEPING FOR CLAM BAYOU APARTMENTS, INC. BOLEY CENTERS, INC. HAS FILED ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING, FORM 990 IS SENT TO EACH BOARD MEMBER FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, AND THE RESULTS ARE REVIEWED AMONG THE VARIOUS BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO OTHER GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE AUDIT COMMITTEE'S PROCESS OF AUDIT EVALUATION HAS NOT CHANGED FROM THE PRIOR YEAR. |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 128 PLACE APARTMENTS INC | ||||||||||
| 2780/2790 1ST AVE N | ST PETERSBURG | FL | 33713 | 593717717 | HOUSING | FL | 501C3 | 10 | BOLEY CENT | false |
| ARLINGTON AVENUE APARTMENTS INC | ||||||||||
| 1007 ARLINGTON AVE N | ST PETERSBURG | FL | 33705 | 264225646 | HOUSING | FL | 501C3 | 10 | BOLEY CENT | false |
| BESSIE BOLEY FOUNDATION | ||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 596165239 | SUPPORT | FL | 501C3 | 12B | BOLEY CENT | false |
| BOLEY CENTERS INC | ||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 591290089 | SEE SCH R | FL | 501C3 | 7 | NA | false |
| BOLEY FOUNDATION INC | ||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 592230228 | SUPPORT | FL | 501C3 | 12B | BOLEY CENT | false |
| BOLEY-PAR INC | ||||||||||
| 6655 66TH ST N | PINELLAS PARK | FL | 33781 | 463480340 | SUPPORT | FL | 501C3 | 12C | NA | false |
| BROADWATER PLACE INC | ||||||||||
| 3615 37TH STREET SOUTH | ST PETERSBURG | FL | 33713 | 273345871 | HOUSING | FL | 501C3 | 10 | BOLEY CENT | false |
| COMMUNITY HOUSING OF PINELLAS COUNT | ||||||||||
| 4123 37TH STREET N | ST PETERSBURG | FL | 33714 | 592689809 | HOUSING | FL | 501C3 | 10 | BOLEY CENT | false |
| DOME DISTRICT APARTMENTS INC | ||||||||||
| 1029 BURLINGTON AVE N | ST PETERSBURG | FL | 33701 | 593617678 | HOUSING | FL | 501C3 | 10 | BOLEY CENT | false |
| FOREST LANE APARTMENTS INC | ||||||||||
| 7101 53RD STREET N | PINELLAS PARK | FL | 33781 | 593212722 | HOUSING | FL | 501C3 | 10 | BOLEY CENT | false |
| FOREST MEADOWS APARTMENTS INC | ||||||||||
| 5170 FOREST MEADOWS LANE | ST PETERSBURG | FL | 33709 | 593212721 | HOUSING | FL | 501C3 | 10 | BOLEY CENT | false |
| LAKE WINDS APARTMENTS INC | ||||||||||
| 836/840 34TH AVE S | ST PETERSBURG | FL | 33705 | 593682167 | HOUSING | FL | 501C3 | 10 | BOLEY CENT | false |
| LAUREL TRACE INC | ||||||||||
| 7211 46TH AVENUE NORTH | ST PETERSBURG | FL | 33713 | 900604565 | HOUSING | FL | 501C3 | 10 | BOLEY CENT | false |
| PALMETTO BREEZE APARTMENTS INC | ||||||||||
| 2426/2962 1ST AVE S | ST PETERSBURG | FL | 33713 | 061670536 | HOUSING | FL | 501C3 | 10 | BOLEY CENT | false |
| PINELLAS AFFORDABLE LIVING INC | ||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 593171557 | HOUSING | FL | 501C3 | 10 | BOLEY CENT | false |
| PINELLAS COUNTY HOUSING INC | ||||||||||
| 1800 4TH ST S 3301 6TH STREET S | ST PETERSBURG | FL | 33705 | 592311570 | HOUSING | FL | 501C3 | 10 | BOLEY CENT | false |
| SHADY PINES APARTMENTS INC | ||||||||||
| 4037 76TH AVE N | PINELLAS PARK | FL | 33781 | 593547490 | HOUSING | FL | 501C3 | 10 | BOLEY CENT | false |
| SUNSET POINT APARTMENTS INC | ||||||||||
| 1401 1413 SUNSET POINT ROAD | CLEARWATER | FL | 33755 | 454082301 | HOUSING | FL | 501C3 | 10 | BOLEY CENT | false |
| TWIN BROOKS APARTMENTS INC | ||||||||||
| 3450 24TH AVENUE SOUTH | ST PETERSBURG | FL | 33711 | 020803197 | HOUSING | FL | 501C3 | 10 | BOLEY CENT | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BOLEY CENTERS INC | ||
| E | $2,125 | CASH |
| BOLEY CENTERS INC | ||
| M | $6,720 | CASH |
| BOLEY CENTERS INC | ||
| N | NO VALUE ASSIGNED | |
| BOLEY CENTERS INC | ||
| O | $13,952 | CASH |
| BOLEY CENTERS INC | ||
| P | $7,690 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | SCHEDULE R PT. II, IDENTIFICATION OF RELATED TAX EXEMPT ORGANIZATIONS: THE PRIMARY ACTIVITY OF BOLEY CENTERS, INC. IS TO PROVIDE A RESIDENTIAL AND EDUCATIONAL SKILLS TRAINING ALONG WITH VARIOUS 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 THE ORGANIZATION UNDER THE TERMS OF A MANAGEMENT AGREEMENT. IN ADDITION, BOLEY CENTERS, INC. PROVIDED MAINTENANCE SERVICES PER A MAINTENANCE CONTRACT UNDER THE SAME AGREEMENT. SCHEDULE R PT. V, TRANSACTIONS WITH RELATED ORGANIZATIONS, LINES N AND O: BOLEY CENTERS, INC. PROVIDES MANAGEMENT, PERSONNEL, ACCOUNTING SERVICES, AND OTHER OPTIONAL TASKS AND USE OF FACILITIES TO ALL RELATED TAX EXEMPT ORGANIZATIONS. | ExplanationTxt |