BOLEY CENTERS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BOLEY CENTERS INC (EIN 59-1290089)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202111379349307621
- Schema version
- 2019v5.2
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T17:01:52-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PLACE | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329408229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | GARY MACMATH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7278214819 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIANA KREUL | PreparerPersonNm |
| PTIN | P01204534 | PTIN |
| Phone | 3217516200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 NORTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,447,613 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 683 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | -$380 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$380 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,820,827 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,717,001 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,542,965 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,300,953 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,029 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,590 | CYInvestmentIncomeAmt |
| PY Other Revenue | $144,126 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,685 | CYOtherRevenueAmt |
| PY Total Revenue | $18,528,947 | PYTotalRevenueAmt |
| CY Total Revenue | $18,019,859 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,960,957 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,177,602 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,235,511 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,900,216 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,884,584 | PYOtherExpensesAmt |
| CY Other Expenses | $4,867,716 | CYOtherExpensesAmt |
| PY Total Expenses | $19,081,052 | PYTotalExpensesAmt |
| CY Total Expenses | $18,945,534 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$552,105 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$925,675 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,354,290 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,949,979 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,332,865 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,981,939 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,021,425 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,968,040 | 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 | $5,386,228 | ExpenseAmt |
| Grant | $459,177 | GrantAmt |
| Revenue | $463,942 | 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 | $3,458,816 | ExpenseAmt |
| Grant | $3,430,381 | GrantAmt |
| Revenue | $0 | 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 MANAGEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,926,520 | ExpenseAmt |
| Grant | $288,044 | GrantAmt |
| Revenue | $120,027 | 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 NECESSARY TO LIVE INDEPENDENTLY IN A SETTING OF THEIR CHOOSING. THIS INCLUDES ESTABLISHING COMMUNITY INTEGRATION, SKILL ATTAINMENT AND RESTORATION OF FUNCTIONAL ABILITY.(CONTINUED ON SCHEDULE O)(CONTINUED FROM PART III 4C) 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 | $4,380,035 | ExpenseAmt |
| Revenue | $2,796,099 | 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 | $4,380,035 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,796,099 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,151,599 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 257 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 683 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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
| 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 NORTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33713 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|
| MAGGI MCQUEEN | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LORETTA ROSS | |||||||
| PAST CHAIRMAN | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL PHARES | |||||||
| 1ST VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RUTLAND BUSSEY | |||||||
| 2ND VICE CHAIR | 1.00 | 11.50 | Yes (X) | $0 | $0 | $0 | |
| LEONARD COLEY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACK HEBERT | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY INCORVIA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN T LOTT | |||||||
| DIRECTOR | 1.00 | 11.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL V MISIEWICZ | |||||||
| DIRECTOR | 1.00 | 11.50 | Yes (X) | $0 | $0 | $0 | |
| SALLY POYNTER | |||||||
| DIRECTOR | 1.00 | 10.50 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH SMITH | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WALLACE MD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LIEUTENANT MARKUS HUGHES | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH STRINGER | |||||||
| DIRECTOR | 1.00 | 8.50 | Yes (X) | $0 | $0 | $0 | |
| GARY MACMATH | |||||||
| CEO | 28.50 | 11.50 | $154,456 | $0 | $11,378 | Yes (X) | |
| KEVIN MARRONE | |||||||
| COO | 40.00 | 0.00 | $121,475 | $0 | $3,365 | Yes (X) | |
| JACK HUMBURG | |||||||
| EXECUTIVE VP HOUSING | 32.00 | 8.00 | $79,670 | $17,476 | $9,075 | Yes (X) | |
| NANCY RECVLOHE | |||||||
| VP OF FINANCE | 40.00 | 0.00 | $98,910 | $0 | $11,211 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $454,511 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $17,476 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,029 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $230,748 | RelatedOrganizationsAmt |
| Government Grants | $14,304,741 | GovernmentGrantsAmt |
| All Other Contributions | $181,512 | AllOtherContributionsAmt |
| Noncash Contributions | $51,460 | NoncashContributionsAmt |
| Total Contributions | $14,717,001 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT REVENUE | 624100 | $1,171,415 | $1,171,415 |
| MEDICAID/MEDICARE | 624100 | $653,806 | $653,806 |
| RESEARCH STUDY PARTICIPATION | 624100 | $629,368 | $629,368 |
| CLIENT FEE & RENTS | 624100 | $454,409 | $454,409 |
| YOUTH PROGRAMS | 624100 | $325,877 | $325,877 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,078 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,078 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,300,953 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,590 | TotalRevenueColumnAmt |
| Exclusion | $17,590 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $333,377 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $427,754 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$94,377 | TotalRevenueColumnAmt |
| Exclusion | -$94,377 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| OTHER REVENUE | 624100 | $79,115 | $79,115 | ||
| DUVAL PARK DEV LLC | 900099 | -$43 | -$43 | ||
| DUVAL PARK GP LLC | 900099 | -$380 | -$380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $78,692 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,019,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,380,068 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$380 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$76,830 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,174 | TotalAmt |
| Program Services | $525,174 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,652,428 | TotalAmt |
| Program Services | $3,652,428 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,066 | TotalAmt |
| Program Services | $73,960 | ProgramServicesAmt |
| Management And General | $419,106 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,195 | TotalAmt |
| Program Services | $11,429 | ProgramServicesAmt |
| Management And General | $64,766 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,694,854 | TotalAmt |
| Program Services | $6,996,395 | ProgramServicesAmt |
| Management And General | $698,459 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,311 | TotalAmt |
| Program Services | $96,902 | ProgramServicesAmt |
| Management And General | $9,409 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,330 | TotalAmt |
| Program Services | $899,379 | ProgramServicesAmt |
| Management And General | $52,951 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,460 | TotalAmt |
| Program Services | $520,521 | ProgramServicesAmt |
| Management And General | $56,939 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,035 | TotalAmt |
| Program Services | $160,295 | ProgramServicesAmt |
| Management And General | $901,740 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,201 | TotalAmt |
| Program Services | $1,088 | ProgramServicesAmt |
| Management And General | $113 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,899 | TotalAmt |
| Program Services | $32,066 | ProgramServicesAmt |
| Management And General | $132,833 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,917 | TotalAmt |
| Program Services | $167,917 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,135 | TotalAmt |
| Program Services | $138,377 | ProgramServicesAmt |
| Management And General | $36,758 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,884 | TotalAmt |
| Program Services | $597,543 | ProgramServicesAmt |
| Management And General | $24,341 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,835 | TotalAmt |
| Program Services | $101,908 | ProgramServicesAmt |
| Management And General | $5,927 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,618 | TotalAmt |
| Program Services | $31,400 | ProgramServicesAmt |
| Management And General | $21,218 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,040 | TotalAmt |
| Program Services | $503,848 | ProgramServicesAmt |
| Management And General | $94,192 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,871 | TotalAmt |
| Program Services | $156,063 | ProgramServicesAmt |
| Management And General | $25,808 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $540,087 | $464,360 | $75,727 |
| TRANSPORTATION | $298,939 | $298,939 | |
| FOOD SERVICE COST | $293,213 | $285,347 | $7,866 |
| PERSONNEL COSTS | $147,527 | $137,482 | $10,045 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,515 | TotalAmt |
| Program Services | $298,778 | ProgramServicesAmt |
| Management And General | $155,737 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,945,534 | TotalAmt |
| Program Services | $16,151,599 | ProgramServicesAmt |
| Management And General | $2,793,935 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804,659 | BOYAmt |
| EOY | $2,958,959 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,594 | BOYAmt |
| EOY | $1,645,213 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,348 | BOYAmt |
| EOY | $17,240 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,358 | BOYAmt |
| EOY | $174,974 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,152 | BOYAmt |
| EOY | $238,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,883,997 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,141,231 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,064,861 | BOYAmt |
| EOY | $9,742,766 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,341 | BOYAmt |
| EOY | $78,635 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,148,977 | BOYAmt |
| EOY | $3,094,166 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,354,290 | BOYAmt |
| EOY | $17,949,979 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,432 | BOYAmt |
| EOY | $1,114,744 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,000 | BOYAmt |
| EOY | $9,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,981,433 | BOYAmt |
| EOY | $7,090,738 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,767,457 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,332,865 | BOYAmt |
| EOY | $9,981,939 | 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 | $8,910,400 | BOYAmt |
| EOY | $7,968,040 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,025 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,021,425 | BOYAmt |
| EOY | $7,968,040 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,354,290 | BOYAmt |
| EOY | $17,949,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$925,675 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$111,025 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$16,685 | 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 | $14,415,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,996,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,490,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,145,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,717,001 | CurrentTaxYearAmt |
| Total | $73,765,100 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,415,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,996,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,490,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,145,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,717,001 | CurrentTaxYearAmt |
| Total | $73,765,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $73,765,100 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,167 | CurrentTaxYearAmt |
| Total | $168,157 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $564,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $570,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $576,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $412,492 | CurrentTaxYearAmt |
| Total | $2,600,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,533,567 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,300,953 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | LEASING REVENUE - 2016 AMOUNT: $ 120,259. 2017 AMOUNT: $ 151,719. 2018 AMOUNT: $ 138,523. 2019 AMOUNT: $ 0. OTHER INCOME - 2015 AMOUNT: $ 841. 2016 AMOUNT: $ 42,808. 2017 AMOUNT: $ 34,111. 2018 AMOUNT: $ 81,437. 2019 AMOUNT: $ 79,115. GROSS INCOME INVENTORY SALES - 2015 AMOUNT: $ 475,536. 2016 AMOUNT: $ 401,609. 2017 AMOUNT: $ 384,482. 2018 AMOUNT: $ 356,493. 2019 AMOUNT: $ 333,377. | ExplanationTxt |
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 | $2,882,945 | OtherCostOrOtherBasisAmt |
| Book Value | $2,882,945 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,848,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,503,322 | DepreciationAmt |
| Book Value | $6,344,847 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $308,662 | DepreciationAmt |
| Book Value | $42,202 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,624,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,396,984 | DepreciationAmt |
| Book Value | $227,528 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,177,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $932,263 | DepreciationAmt |
| Book Value | $245,244 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,742,766 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $2,497,746 |
| INVESTMENT IN DUVAL PARK GP LLC | $301,688 |
| INVESTMENT IN SAS | $294,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,094,166 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SBA PPP LOAN | Desc |
| Amt | $1,767,457 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,767,457 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,478,058 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,749,075 | OtherRevenueAmt |
| Revenue Not Reported | $2,749,075 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,728,983 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,290,876 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,290,876 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,019,859 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,403,498 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,746,714 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,746,714 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,656,784 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,288,750 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,288,750 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,945,534 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATED STMT - REMOVE OTHER ENTITIES 2,261,299. THRIFT SHOP EXPENSES 427,754. BAD DEBT EXPENSE 60,022. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANTS FROM AFFILIATES 230,748. DUVAL PARK BOOK V TAX INCOME 2,126. INTERCOMPANY MGMT FEES 1,058,002. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | THRIFT SHOP EXPENSE 427,754. CONSOLIDATED STMT - REMOVE OTHER ENTITIES 3,244,378. LOAN DISCOUNT 14,560. BAD DEBT EXPENSE 60,022. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS TO AFFILIATES 230,748. INTERCOMPANY MGMT FEES 1,058,002. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|
| FOREST LANE APARTMENTS INC | |||||||||
| 445 31ST STREET NORTH | ST PETERSBURG | FL | 33713 | 595312722 | $40,000 | CONSTRUCTION | |||
| DOME DISTRICT APARTMENTS INC | |||||||||
| 445 31ST STREET NORTH | ST PETERSBURG | FL | 33713 | 593617678 | $24,124 | CONSTRUCTION | |||
| LAKE WINDS APARTMENTS INC | |||||||||
| 445 31ST STREET NORTH | ST PETERSBURG | FL | 33713 | 593682167 | $19,188 | CONSTRUCTION | |||
| PINELLAS AFFORDABLE LIVING INC | |||||||||
| 445 31ST STREET NORTH | ST PETERSBURG | FL | 33713 | 593171557 | SUPPORTIVE HOUSING | $31,998 | NBV | FURNITURE | |
| PINELLAS AFFORDABLE LIVING INC | |||||||||
| 445 31ST STREET NORTH | ST PETERSBURG | FL | 33713 | 593171557 | $409,864 | SUPPORTIVE HOUSING | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| ASSISTANCE TO INDIVIDUALS | 382 | $2,988,519 | RENT&ASSISTANCE | |
| CLOTHING/TRANSPORTATION | 120 | CLOTHING/TRANSPORTATION | $120,169 | |
| RENT PAYMENTS/MEDICATIONS | 225 | $543,740 | RENT/MEDICATION |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL GRANTS ARE MONITORED BY VERIFYING THEIR USE IN ACCORDANCE WITH THE PROGRAM TO WHICH IT RELATES. |
| SCHEDULE I PART III - ASSISTANCE TO INDIVIDUALS | BOLEY CENTERS, INC. PROVIDES ASSISTANCE TO 941 INDIVIDUALS FOR FINANCIAL DISTRESS PAYMENTS, UTILITIES, TRAINING, SEC 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 - INDIVIDUAL 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 SUPPORTING HOUSING OR SUPPORTED LIVING SERVICES FUNDED BY CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK CONTRACT. |
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 | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY MACMATH | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $132,436 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $8,692 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $13,328 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,535 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,127 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $167,118 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | GARY MACMATH PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE ORGANIZATION DID NOT MAKE ANY CONTRIBUTIONS TO THE PLAN FOR THE YEAR ENDING 6/30/20. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCIA MACMATH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF CEO | RelationshipDescriptionTxt |
| Transaction | $76,195 | TransactionAmt |
| Transaction | VP OF TRAINING | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $51,460 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF THRIFT SHOP SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | REPORTING THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 | BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS DEPENDENT UPON YEARS OF EXPERIENCE, EDUCATION, AND CERTIFICATIONS. COMPENSATION PROCESS FOR OFFICERS COMPENSATION IS DEPENDENT UPON YEARS OF EXPERIENCE, EDUCATION, AND CERTIFICATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE STATE OF FLORIDA WEBSITE. NO OTHER GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC. |
| PART IX, STATEMENT OF FUNCTIONAL EXPENSES: | THE ORGANIZATION'S FUNCTIONAL EXPENSES DO NOT INCLUDE ANY AMOUNTS FOR FUNDRAISING. THE ORGANIZATION IS SUPPORTED BY TWO FOUNDATIONS, ONE OF WHICH DOES ALL FUNDRAISING ACTIVITIES FOR THE ORGANIZATION. THIS ALLOWS THE ORGANIZATION TO FOCUS ON ITS PROGRAMS. |
| FORM 990, PART XI, LINE 9: | BOOK V TAX JT VENTURE -2,125. LOAN DISCOUNT ADJUSTMENT -14,560. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESSES HAVE 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 128 PLACE APARTMENTS INC | |||||||||||
| 2780/2790 1ST AVE N | ST PETERSBURG | FL | 33713 | 593717717 | HOUSING | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| ARLINGTON AVENUE APARTMENTS INC | |||||||||||
| 1007 ARLINGTON AVE N | ST PETERSBURG | FL | 33705 | 264225646 | HOUSING | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| BESSIE BOLEY FOUNDATION | |||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 596165239 | SUPPORT | FL | 501(C)(3) | LINE 12B, II | BOLEY CENTERS INC | Yes (1) | |
| BOLEY FOUNDATION INC | |||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 592230228 | SUPPORT | FL | 501(C)(3) | LINE 12B, II | BOLEY CENTERS INC | Yes (1) | |
| BOLEY-PAR INC | |||||||||||
| 6655 66TH ST N | PINELLAS PARK | FL | 33781 | 463480340 | SUPPORT | FL | 501(C)(3) | LINE 12C, III-FI | 0 | N/A | |
| BROADWATER PLACE INC | |||||||||||
| 3615 37TH STREET SOUTH | ST PETERSBURG | FL | 33713 | 273345871 | HOUSING | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| CLAM BAYOU APARTMENTS INC | |||||||||||
| 3910/3990 34TH AVE S | ST PETERSBURG | FL | 33711 | 432078260 | HOUSING | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| COMMUNITY HOUSING OF PINELLAS COUNTY INC | |||||||||||
| 4123 37TH STREET N | ST PETERSBURG | FL | 33714 | 592689809 | HOUSING | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| DOME DISTRICT APARTMENTS INC | |||||||||||
| 1029 BURLINGTON AVE N | ST PETERSBURG | FL | 33701 | 593617678 | HOUSING | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| FOREST LANE APARTMENTS INC | |||||||||||
| 7101 53RD STREET N | PINELLAS PARK | FL | 33781 | 593212722 | HOUSING | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| FOREST MEADOWS APARTMENTS INC | |||||||||||
| 5170 FOREST MEADOWS LANE | ST PETERSBURG | FL | 33709 | 593212721 | HOUSING | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| LAKE WINDS APARTMENTS INC | |||||||||||
| 836/840 34TH AVE S | ST PETERSBURG | FL | 33705 | 593682167 | HOUSING | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| LAUREL TRACE INC | |||||||||||
| 7211 46TH AVENUE NORTH | ST PETERSBURG | FL | 33713 | 900604565 | HOUSING | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| PALMETTO BREEZE APARTMENTS INC | |||||||||||
| 2426/2962 1ST AVE S | ST PETERSBURG | FL | 33713 | 061670536 | HOUSING | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| PINELLAS AFFORDABLE LIVING INC | |||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 593171557 | HOUSING | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| PINELLAS COUNTY HOUSING INC | |||||||||||
| 1800 4TH ST S 3301 6TH STREET S | ST PETERSBURG | FL | 33705 | 592311570 | HOUSING | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| SHADY PINES APARTMENTS INC | |||||||||||
| 4037 76TH AVE N | PINELLAS PARK | FL | 33781 | 593547490 | HOUSING | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| SUNSET POINT APARTMENTS INC | |||||||||||
| 1401 1413 SUNSET POINT ROAD | CLEARWATER | FL | 33755 | 454082301 | HOUSING | FL | 501(C)(3) | LINE 10 | BOLEY CENTERS INC | Yes (1) | |
| TWIN BROOKS APARTMENTS INC | |||||||||||
| 3450 24TH AVENUE SOUTH | ST PETERSBURG | FL | 33711 | 020803197 | HOUSING | 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 Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$43 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $58 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (1) | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SOLUTIONS FOR ADMIN SERVICES INC | ||||||||||||
| 445 31ST STREET NORTH | ST PETERSBURG | FL | 33713 | 352384671 | SEE PT. VII | FL | NO | C | 0.50000 | 0 | ||
| DUVAL PARK GROUP LLC | ||||||||||||
| 5300 W CYPRESS STREET SUITE 200 | TAMPA | FL | 33607 | 611724227 | HOUSING | FL | NO | C | 0.50000 | 0 | -$380 | $150,323 |
| 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BESSIE BOLEY FOUNDATION | ||
| C | $181,067 | CASH |
| BOLEY FOUNDATION INC | ||
| C | $53,718 | CASH |
| CLAM BAYOU APARTMENTS INC | ||
| D | $132,808 | NOTE RECEIVABLE |
| FOREST MEADOWS APARTMENTS INC | ||
| D | $72,882 | NOTE RECEIVABLE |
| LAKE WINDS APARTMENTS INC | ||
| D | $69,719 | NOTE RECEIVABLE |
| PINELLAS COUNTY HOUSING INC | ||
| D | $70,875 | NOTE RECEIVABLE |
| SUNSET POINT APARTMENTS INC | ||
| D | $52,073 | NOTE RECEIVABLE |
| TWIN BROOKS APARTMENTS INC | ||
| D | $124,669 | NOTE RECEIVABLE |
| BESSIE BOLEY FOUNDATION | ||
| E | $677,043 | MORTGAGE PAYABLE |
| BOLEY FOUNDATION | ||
| E | $53,060 | NOTE PAYABLE |
| BOLEY-PAR INC | ||
| M | $901,740 | MANAGEMENT FEE |
| BOLEY-PAR INC | ||
| O | $1,058,002 | EMPLOYEE LEASING |
| SOLUTIONS FOR ADMIN SERVICES INC | ||
| O | $345,638 | SHARED EMPLOYEES |
| SOLUTIONS FOR ADMIN SERVICES INC | ||
| E | $186,706 | ACCOUNTS PAYABLE |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R PT. IV: IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A COR | IN SEPTEMBER 2014, BOLEY CENTERS, INC. (BOLEY) WITH PINELLAS AFFORDABLE LIVING, INC. (PAL), A RELATED ORGANIZATION, ENTERED INTO AN AGREEMENT WITH TWO OTHER NOT FOR PROFIT ORGANIZATIONS TO CREATE DUVAL PARK GP, LLC. BOLEY ORIGINALLY WAS A 30% PARTNER AND PAL A 25% PARTNER IN DUVAL PARK GP, LLC. THE DEVELOPMENT WAS COMPLETED IN OCTOBER 2015, AT WHICH TIME BOLEY BECAME A 50% OWNER AND PAL OWNED 0%. DUVAL PARK GP, LLC WAS CREATED TO BE THE GENERAL PARTNER IN A NEW LIMITED PARTNERSHIP, DUVAL PARK, LTD. DUVAL PARK GP, LLC IS A 0.0099% OWNER IN DUVAL PARK, LTD., ALONG WITH ANOTHER GENERAL PARTNER WITH A 0.0001% OWNERSHIP INTEREST AND A LIMITED PARTNER WITH A 99.99% OWNERSHIP INTEREST. DUVAL PARK, LTD. WAS CREATED TO BUILD AN 88-UNIT LOW INCOME HOUSING APARTMENT COMPLEX. DURING 2015, BOLEY MADE A $300,000 INVESTMENT INTO THE JOINT VENTURE. THIS ENTITY ELECTED TO BE CLASSIFIED AS AN ASSOCIATION TAXABLE AS A CORPORATION WITH THE FILING OF ITS 2015 TAX RETURN. THE PRIMARY ACTIVITY OF SOLUTIONS FOR ADMINISTRATIVE SERVICES, INC. (SAS) IS TO PROVIDE MANAGEMENT, SUPPORT AND ADMINISTRATIVE SERVICES TO QUALIFYING TAX-EXEMPT ORGANIZATIONS. SAS IS 50% OWNED BY BOLEY CENTERS, INC. AND 50% BY ANOTHER UNRELATED TAX-EXEMPT ORGANIZATION. |
| SCHEDULE R PT. V, TRANSACTIONS WITH RELATED ORGANIZATIONS, LINES N AND O: | BOLEY CENTERS, INC. PROVIDES MANAGEMENT, PERSONNEL, ACCOUNTING SERVICES, OTHER OPERATIONAL TASKS AND USE OF FACILITIES TO ALL RELATED TAX EXEMPT ORGANIZATIONS. TWO OF THE RELATED ENTITIES ARE BILLED FOR SHARED EMPLOYEES. |