BOLEY CENTERS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BOLEY CENTERS INC (EIN 59-1290089)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-30
- IRS object ID
- 202001219349300415
- Schema version
- 2018v3.2
- 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 | 2020-04-30T10:18:01-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 100 2ND AVE SOUTH STE 600 | AddressLine1Txt |
| City | SAINT PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337014336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | 2019-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BYRON C SMITH CPA | PreparerPersonNm |
| PTIN | P00744293 | PTIN |
| Phone | 7278216161 | PhoneNum |
| Preparation | 2020-04-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.134 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-30 | IPDt |
| IP Tm | 10:18:01 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BE3E1DDBECC5E5B07109FD8EEB7703D91660B139 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BE3E1DDBECC5E5B07109FD8EEB7703D91660B139 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $18,974,035 | 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 | 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 | 671 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | -$370 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,815,439 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,820,827 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,301,320 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,542,965 | CYProgramServiceRevenueAmt |
| PY Investment Income | $137,136 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,029 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,656 | PYOtherRevenueAmt |
| CY Other Revenue | $144,126 | CYOtherRevenueAmt |
| PY Total Revenue | $18,267,551 | PYTotalRevenueAmt |
| CY Total Revenue | $18,528,947 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,862,574 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,960,957 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,367,439 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,235,511 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,148,001 | PYOtherExpensesAmt |
| CY Other Expenses | $5,884,584 | CYOtherExpensesAmt |
| PY Total Expenses | $18,378,014 | PYTotalExpensesAmt |
| CY Total Expenses | $19,081,052 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$110,463 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$552,105 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,378,061 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,354,290 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,768,229 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,332,865 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,609,832 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,021,425 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,359,470 | ExpenseAmt |
| Grant | $435,982 | GrantAmt |
| Revenue | $671,713 | 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 | $3,707,941 | ExpenseAmt |
| Grant | $3,234,818 | GrantAmt |
| 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 | $1,128,491 | ExpenseAmt |
| Grant | $290,157 | GrantAmt |
| Revenue | $65,704 | 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. 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 | $6,152,458 | ExpenseAmt |
| Revenue | $3,025,508 | 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 | $6,152,458 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,025,508 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,348,360 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 |
| IRP Document | 254 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 671 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 (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 |
|---|---|---|---|---|---|---|---|
| RUTLAND BUSSEY | |||||||
| 2ND VICE CHA | 1.00 | 11.50 | Yes (X) | $0 | $0 | $0 | |
| LEONARD COLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK HEBERT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY INCORVIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN T LOTT | |||||||
| DIRECTOR | 1.00 | 11.50 | Yes (X) | $0 | $0 | $0 | |
| MAGGI MCQUEEN | |||||||
| CHAIR | 1.00 | 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 | |
| LORETTA ROSS | |||||||
| PAST CHAIRMA | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT WALLACE MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIEUTENANT MARKUS HUGHES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL PHARES | |||||||
| 1ST VICE CHA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH STRINGER | |||||||
| DIRECTOR | 1.00 | 8.50 | Yes (X) | $0 | $0 | $0 | |
| GARY MACMATH | |||||||
| CEO | 39.50 | 0.50 | $146,062 | $0 | $12,291 | Yes (X) | |
| KEVIN MARRONE | |||||||
| COO | 40.00 | $105,502 | $0 | $4,488 | Yes (X) | ||
| JACK HUMBURG | |||||||
| EXECUTIVE VP | 32.00 | 8.00 | $77,817 | $17,476 | $9,611 | Yes (X) | |
| NANCY RECVLOHE | |||||||
| VP OF FINANC | 40.00 | $94,345 | $0 | $10,670 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $423,726 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $17,476 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,060 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $216,329 | RelatedOrganizationsAmt |
| Government Grants | $14,302,966 | GovernmentGrantsAmt |
| All Other Contributions | $301,532 | AllOtherContributionsAmt |
| Noncash Contributions | $137,934 | NoncashContributionsAmt |
| Total Contributions | $14,820,827 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT REVENUE | 624100 | $1,397,213 | $1,397,213 |
| CLIENT FEES & RENTS | 624100 | $526,487 | $526,487 |
| RESEARCH STUDY PARTICIPATION | 624100 | $524,737 | $524,737 |
| MEDICAID/MEDICARE | 624100 | $496,905 | $496,905 |
| YOUTH PROGRAMS | 624100 | $372,397 | $372,397 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $225,226 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,542,965 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,529 | TotalRevenueColumnAmt |
| Exclusion | $19,529 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,500 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,500 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Exclusion | $1,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $356,493 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $445,088 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$88,595 | TotalRevenueColumnAmt |
| Exclusion | -$88,595 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| EMPLOYEE LEASING REVENUE | 624100 | $138,523 | $138,523 | |
| OTHER REVENUE | 624100 | $81,440 | $81,440 | |
| DUVAL PARK DEV LLC | $13,128 | $13,128 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$370 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$370 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $232,721 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,528,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,762,928 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$370 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$54,438 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,672 | TotalAmt |
| Program Services | $455,672 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,505,285 | TotalAmt |
| Program Services | $3,505,285 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,786 | TotalAmt |
| Program Services | $69,118 | ProgramServicesAmt |
| Management And General | $391,668 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,125,568 | TotalAmt |
| Program Services | $6,712,673 | ProgramServicesAmt |
| Management And General | $412,895 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,487 | TotalAmt |
| Program Services | $70,950 | ProgramServicesAmt |
| Management And General | $3,537 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,999 | TotalAmt |
| Program Services | $930,692 | ProgramServicesAmt |
| Management And General | $70,307 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,671 | TotalAmt |
| Program Services | $516,945 | ProgramServicesAmt |
| Management And General | $56,726 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,659 | TotalAmt |
| Program Services | $140,179 | ProgramServicesAmt |
| Management And General | $910,480 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,711 | TotalAmt |
| Program Services | $2,738 | ProgramServicesAmt |
| Management And General | $23,973 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,441 | TotalAmt |
| Program Services | $30,876 | ProgramServicesAmt |
| Management And General | $134,565 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,420 | TotalAmt |
| Program Services | $155,420 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,894 | TotalAmt |
| Program Services | $35,966 | ProgramServicesAmt |
| Management And General | $37,928 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,706 | TotalAmt |
| Program Services | $131,065 | ProgramServicesAmt |
| Management And General | $19,641 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,354 | TotalAmt |
| Program Services | $606,682 | ProgramServicesAmt |
| Management And General | $18,672 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,761 | TotalAmt |
| Program Services | $140,971 | ProgramServicesAmt |
| Management And General | $17,790 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,777 | TotalAmt |
| Program Services | $46,266 | ProgramServicesAmt |
| Management And General | $511 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,526 | TotalAmt |
| Program Services | $511,466 | ProgramServicesAmt |
| Management And General | $93,060 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,711 | TotalAmt |
| Program Services | $118,827 | ProgramServicesAmt |
| Management And General | $19,884 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $523,155 | $450,730 | $72,425 |
| PERSONNEL COSTS | $484,506 | $132,040 | $352,466 |
| TRANSPORTATION | $361,755 | $361,755 | |
| FOOD SERVICE COST | $312,514 | $307,051 | $5,463 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,694 | TotalAmt |
| Program Services | $914,993 | ProgramServicesAmt |
| Management And General | $90,701 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,081,052 | TotalAmt |
| Program Services | $16,348,360 | ProgramServicesAmt |
| Management And General | $2,732,692 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,095 | BOYAmt |
| EOY | $1,804,659 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,316,630 | BOYAmt |
| EOY | $1,837,594 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,864 | BOYAmt |
| EOY | $45,348 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,179 | BOYAmt |
| EOY | $123,358 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,381 | BOYAmt |
| EOY | $253,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,588,202 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,523,341 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,641,200 | BOYAmt |
| EOY | $10,064,861 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,118 | BOYAmt |
| EOY | $76,341 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,620 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,696,974 | BOYAmt |
| EOY | $3,148,977 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,378,061 | BOYAmt |
| EOY | $17,354,290 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,858 | BOYAmt |
| EOY | $1,333,432 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,157 | BOYAmt |
| EOY | $18,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,652,214 | BOYAmt |
| EOY | $6,981,433 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,768,229 | BOYAmt |
| EOY | $8,332,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,484,247 | BOYAmt |
| EOY | $8,910,400 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,585 | BOYAmt |
| EOY | $111,025 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,609,832 | BOYAmt |
| EOY | $9,021,425 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,378,061 | BOYAmt |
| EOY | $17,354,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$552,105 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$36,302 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,845,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,415,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,996,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,490,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,145,827 | CurrentTaxYearAmt |
| Total | $72,893,399 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,845,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,415,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,996,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,490,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,145,827 | CurrentTaxYearAmt |
| Total | $72,893,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $72,893,399 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,657 | CurrentTaxYearAmt |
| Total | $160,898 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $476,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $564,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $570,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $576,453 | CurrentTaxYearAmt |
| Total | $2,503,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,557,423 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,257,740 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96520 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | LEASING REVENUE 671,729 OTHER INCOME 688,813 GROSS INCOME INV SALES 1,142,584 | 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 | $14,683,537 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,995,847 | DepreciationAmt |
| Book Value | $6,687,690 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $312,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $307,711 | DepreciationAmt |
| Book Value | $5,109 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,538,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,334,136 | DepreciationAmt |
| Book Value | $204,755 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,170,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $885,647 | DepreciationAmt |
| Book Value | $284,362 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,064,861 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $2,550,571 |
| INVESTMENT IN DUVAL PARK GP LLC | $301,125 |
| INVESTMENT IN SAS | $297,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,148,977 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $19,813,315 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,788,577 | OtherRevenueAmt |
| Revenue Not Reported | $2,788,577 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,024,738 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,504,209 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,504,209 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,528,947 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,402,539 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,820,303 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,820,303 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,582,236 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,498,816 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,498,816 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,081,052 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CONSOLIDATED STMT - REMOVE OTHER ENTITIES 2,284,461 THRIFT SHOP EXPENSES 445,088 BAD DEBT EXPENSE 59,028 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | GRANTS TO AFFILIATES 440,672 INTERCOMPANY MGMT FEES 1,031,744 SOLUTIONS FOR ADMIN SERVICES BOOK V TAX 2,587 DEVELOPER FEES 26,400 DUVAL PARK BOOK V TAX INCOME 2,806 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | THRIFT SHOP EXPENSE 445,088 BAD DEBT EXPENSE 59,028 CONSOLIDATED STMT - REMOVE OTHER ENTITIES 2,285,801 LOAN DISCOUNT 14,560 DEFERRED COMPENSATON 15,826 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | GRANTS TO AFFILIATES 440,672 INTERCOMPANY MGMT FEES 1,031,744 DEVELOPER FEES 26,400 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY HOUSING OF PINELLAS | ||||||||||
| 445 31ST STREET NORTH | ST PETERSBURG | FL | 33713 | 592689809 | 501C3 | $15,000 | CASH | SUPPORTIVE HOUSING | ||
| PINELLAS AFFORDABLE LIVING INC | ||||||||||
| 445 31ST STREET NORTH | ST PETERSBURG | FL | 33713 | 593171557 | 501C3 | NBV | SUPPORTIVE HOUSING | $92,535 | FURNITURE | |
| PINELLAS AFFORDABLE LIVING INC | ||||||||||
| 445 31ST STREET NORTH | ST PETERSBURG | FL | 33713 | 593171557 | 501C3 | $348,137 | CASH | CONSTRUCTION | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| ASSISTANCE TO INDIVIDUALS | 382 | $2,794,146 | RENT&ASSISTANCE | ||
| CLOTHING/TRANSPORTATION | 300 | CLOTHING/TRANSP | $154,515 | FMV | |
| RENT PAYMENTS/MEDICATIONS | 100 | $266,467 | RENT/MEDICATION | ||
| RENT PAYMENTS/MEDICATIONS | 125 | $290,157 | RENT/MEDICATION |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | ALL GRANTS ARE MONITORED BY VERIFYING THEIR USE IN ACCORDANCE WITH THE PROGRAM TO WHICH IT RELATES. |
| SCHEDULE I, PAGE 4, PART IV | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 | CEO | TitleTxt |
| Base Compensation Filing Org | $131,908 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $8,615 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $5,539 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,382 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $7,909 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $158,353 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | 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 6/30/19. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCIA MACMATH | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF CEO | RelationshipDescriptionTxt |
| Transaction | $73,853 | TransactionAmt |
| Transaction | VP OF TRAINING | TransactionDesc |
| Sharing Of Revenues | false | 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 | $137,934 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF THRIFT SHOP SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | 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, PAGE 2, PART III, LINE 4C | 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. 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. |
| FORM 990, PAGE 2, PART III, LINE 4D | 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. |
| FORM 990, PAGE 6, PART VI, LINE 2 | GARY MACMATH MARCIA MACMATH CEO TRAINING DIR HUSBAND/WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING, FORM 990 IS EMAILED TO THE BOARD MEMBERS AND PRESENTED AT A BOARD MEETING FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORM ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DEPENDENT UPON YEARS OF EXPERIENCE, EDUCATION, AND CERTIFICATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS DEPENDENT UPON YEARS OF EXPERIENCE, EDUCATION, AND CERTIFICATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE STATE OF FLORIDA WEBSITE. NO OTHER GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | BOOK V TAX JT VENTURE -5,916 LOAN DISCOUNT ADJUSTMENT -14,560 DEFERRED COMPENSATION -15,826 TOTAL -36,302 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 128 PLACE APTS INC | ||||||||||
| 2780/2790 1ST AVE N | ST PETERSBURG | FL | 33713 | 593717717 | HOUSING | FL | 501 C3 | 10 | N/A | false |
| ARLINGTON AVE APTS INC | ||||||||||
| 1007 ARLINGTON AVE N | ST PETERSBURG | FL | 33705 | 264225646 | HOUSING | FL | 501 C3 | 10 | N/A | false |
| BESSIE BOLEY FOUNDATION | ||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 596165239 | SUPPORT | FL | 501 C3 | 12B | N/A | false |
| BOLEY FOUNDATION INC | ||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 592230228 | SUPPORT | FL | 501 C3 | 12B | N/A | false |
| BROADWATER PLACE INC | ||||||||||
| 3615 37TH STREET S | ST PETERSBURG | FL | 33713 | 273345871 | HOUSING | FL | 501 C3 | 10 | N/A | false |
| CLAM BAYOU APTS INC | ||||||||||
| 3910/3990 34TH AVE S | ST PETERSBURG | FL | 33711 | 432078260 | HOUSING | FL | 501 C3 | 10 | N/A | false |
| COMMUNITY HOUSING OF PINELLAS INC | ||||||||||
| 4123 37TH ST N | ST PETERSBURG | FL | 33714 | 592689809 | HOUSING | FL | 501 C3 | 10 | N/A | false |
| DOME DISTRICT APTS INC | ||||||||||
| 1029 BURLINGTON AVE N | ST PETERSBURG | FL | 33701 | 593617678 | HOUSING | FL | 501 C3 | 10 | N/A | false |
| FOREST LANE APTS INC | ||||||||||
| 7101 53RD ST N | PINELLAS PARK | FL | 33781 | 593212722 | HOUSING | FL | 501 C3 | 10 | N/A | false |
| FOREST MEADOWS APTS INC | ||||||||||
| 5170 FOREST MEADOWS LANE | ST PETERSBURG | FL | 33709 | 593212721 | HOUSING | FL | 501 C3 | 10 | N/A | false |
| LAKE WINDS APTS INC | ||||||||||
| 836/840 34TH AVE S | ST PETERSBURG | FL | 33705 | 593682167 | HOUSING | FL | 501 C3 | 10 | N/A | false |
| LAUREL TRACE INC | ||||||||||
| 7211 46TH AVE N | ST PETERSBURG | FL | 33713 | 900604565 | HOUSING | FL | 501 C3 | 10 | N/A | false |
| PALMETTO BREEZE APTS INC | ||||||||||
| 2426/2962 1ST AVE S | ST PETERSBURG | FL | 33713 | 061670536 | HOUSING | FL | 501 C3 | 10 | N/A | false |
| PINELLAS AFFORDABLE LIVING INC | ||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 593171557 | HOUSING | FL | 501 C3 | 10 | N/A | false |
| PINELLAS COUNTY HOUSING INC | ||||||||||
| 1800 4TH ST S 3301 6TH ST S | ST PETERSBURG | FL | 33705 | 592311570 | HOUSING | FL | 501 C3 | 10 | N/A | false |
| SHADY PINES APTS INC | ||||||||||
| 4037 76TH AVE N | ST PETERSBURG | FL | 33781 | 593547490 | HOUSING | FL | 501 C3 | 10 | N/A | false |
| SUNSET POINT APARTMENTS INC | ||||||||||
| 1401 1413 SUNSET POINT RD | CLEARWATER | FL | 33755 | 454082301 | HOUSING | FL | 501 C3 | 10 | N/A | false |
| TWIN BROOKS APTS INC | ||||||||||
| 3450 24TH AVE S | ST PETERSBURG | FL | 33711 | 020803197 | HOUSING | FL | 501 C3 | 10 | N/A | false |
| BOLEY-PAR INC | ||||||||||
| 6655 66TH ST N | PINELLAS PARK | FL | 33781 | 463480340 | SUPPORT | FL | 501 C3 | 12A | N/A | false |
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 | DEVELOPMEN | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | 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 | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| SOLUTIONS FOR ADMIN SERVICES INC | ||||||||
| 445 31ST STREET NORTH | ST PETERSBURG | FL | 33713 | 352384671 | SEE NOTES | FL | N/A | false |
| DUVAL PARK GP LLC | ||||||||
| 5300 W CYPRESS STREET SUITE 200 | TAMPA | FL | 33607 | 611724227 | HOUSING | FL | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | 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 | Yes (true) | 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 | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (30 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMMUNITY HOUSING OF PINELLAS | ||
| B | $15,000 | CASH |
| BESSIE BOLEY FOUNDATION | ||
| C | $143,439 | CASH |
| BOLEY FOUNDATION INC | ||
| C | $72,890 | CASH |
| 128TH PLACE APTS INC | ||
| D | $29,147 | NOTE RECEIVABLE |
| ARLINGTON AVE APTS INC | ||
| D | $5,166 | NOTE RECEIVABLE |
| BOLEY-PAR INC | ||
| D | $28,864 | ACCOUNTS RECEIVABLE |
| BROADWATER PLACE INC | ||
| D | $11,583 | NOTE RECEIVABLE |
| CLAM BAYOU APTS INC | ||
| D | $130,937 | NOTE RECEIVABLE |
| COMMUNITY HOUSING OF PINELLAS INC | ||
| D | $15,901 | NOTE RECEIVABLE |
| DOME DISTRICT APTS INC | ||
| D | $15,152 | NOTE RECEIVABLE |
| BOLEY FOUNDATION INC | ||
| D | $700 | ACCOUNTS RECEIVABLE |
| DUVAL PARK GP LTD | ||
| D | $6,379 | ACCOUNTS RECEIVABLE |
| FOREST LANE APARTMENTS INC | ||
| D | $37,841 | NOTE RECEIVABLE |
| FOREST MEADOWS APTS INC | ||
| D | $70,801 | NOTE RECEIVABLE |
| LAKE WINDS APTS INC | ||
| D | $87,136 | NOTE RECEIVABLE |
| LAUREL TRACE INC | ||
| D | $42,383 | NOTE RECEIVABLE |
| PALMETTO BREEZE APTS INC | ||
| D | $8,440 | NOTE RECEIVABLE |
| PINELLAS AFFORDABLE LIVING INC | ||
| D | $2,833,694 | NOTE RECEIVABLE |
| PINELLAS COUNTY HOUSING INC | ||
| D | $92,217 | NOTE RECEIVABLE |
| SHADY PINES APTS INC | ||
| D | $960 | NOTE RECEIVABLE |
| SUNSET POINT APARTMENTS INC | ||
| D | $92,043 | NOTE RECEIVABLE |
| TWIN BROOKS APTS INC | ||
| D | $122,775 | NOTE RECEIVABLE |
| BESSIE BOLEY FOUNDATION | ||
| E | $1,207,043 | MORTGAGE PAYABLE |
| SOLUTIONS FOR ADMIN SERVICES INC | ||
| E | $160,456 | ACCOUNTS PAYABLE |
| ALL RELATED TAX EXEMPT ORGANIZATION | ||
| L | $351,621 | SERVICES |
| BOLEY-PAR INC | ||
| M | $1,050,659 | MANAGEMENT FEE |
| ALL RELATED ORGANIZATIONS | ||
| N | SHARING OF FACILITIES | |
| ALL RELATED TAX EXEMPT ORGANIZATION | ||
| O | $138,523 | SHARING OF PAID EMPLOYEES |
| BOLEY-PAR INC | ||
| O | $1,031,744 | EMPLOYEE LEASING |
| SOLUTIONS FOR ADMIN SERVICES INC | ||
| O | $335,298 | SHARED EMPLOYEES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | PART IV: IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION: 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, PART V, LINE 2 - ITEMS L, N AND O: BOLEY CENTERS PROVIDES MANAGEMENT, PERSONNEL, ACCOUNTING SERVICES, OTHER OPERATIONAL TASKS AND USE OF FACILITIES TO ALL RELATED EXEMPT ORGANIZATIONS. TWO OF THE RELATED ENTITIES ARE BILLED FOR SHARED EMPLOYEES. | ExplanationTxt |