STRATEGY STUDIO / PUBLIC DATA EXPLORER

PALMETTO BREEZE APARTMENTS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PALMETTO BREEZE APARTMENTS INC (EIN 06-1670536)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202621349349301032
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-14T08:05:39-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454084437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARREN AVERETT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12500 ACTON ROADAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35243ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061670536EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PALMETTO BREEZE APARTMENTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPALMBusinessNameControlTxt
Phone7278214819PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1445 31ST STREET NORTHAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33713ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN MARRONEPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7278214819PhoneNum
Signature2026-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEGAN RANDOLPHPreparerPersonNm
PTINP00989558PTIN
Phone2059794100PhoneNum
Preparation2026-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN MARRONEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1445 31ST STREET NORTHAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33713ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$168,975GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BOLEYCENTERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS WHO ARE CLIENTS OF BOLEY CENTERS INC., A RELATED 501(C)(3) ORGANIZATION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$46,166PYContributionsGrantsAmt
CY Contributions Grants$50,934CYContributionsGrantsAmt
PY Program Service Revenue$34,489PYProgramServiceRevenueAmt
CY Program Service Revenue$35,521CYProgramServiceRevenueAmt
PY Investment Income$46PYInvestmentIncomeAmt
CY Investment Income-$8,812CYInvestmentIncomeAmt
PY Other Revenue$108,542PYOtherRevenueAmt
CY Other Revenue$82,477CYOtherRevenueAmt
PY Total Revenue$189,243PYTotalRevenueAmt
CY Total Revenue$160,120CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,380PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,092CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$111,333PYOtherExpensesAmt
CY Other Expenses$121,500CYOtherExpensesAmt
PY Total Expenses$120,713PYTotalExpensesAmt
CY Total Expenses$130,592CYTotalExpensesAmt
PY Revenues Less Expenses$68,530PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,528CYRevenuesLessExpensesAmt
Total Assets BOY$668,845TotalAssetsBOYAmt
Total Assets EOY$646,005TotalAssetsEOYAmt
Total Liabilities BOY$1,002,888TotalLiabilitiesBOYAmt
Total Liabilities EOY$950,520TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$334,043NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$304,515NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS WHO ARE CLIENTS OF BOLEY CENTERS INC., A RELATED 501(C)(3) ORGANIZATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$104,629ExpenseAmt
Grant$0GrantAmt
Revenue$117,998RevenueAmt
DescPALMETTO BREEZE APARTMENTS INC. IS AN 12 UNIT APARTMENT COMPLEX FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS UNDER A SECTION 811 CAPITAL ADVANCE OF THE NATIONAL AFFORDABLE HOUSING ACT WITH A PROJECT RENTAL ASSISTANCE CONTRACT. TENANTS OF THE PROJECT ARE CLIENTS OF BOLEY CENTERS, INC., A RELATED 501(C)(3) ORGANIZATION.Desc
Total Program Service Expenses$104,629TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN MARRONEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7278214819PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1445 31ST STREET NORTHAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33713ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KEVIN MARRONE
CEO/MANAGING ENTITY10.0030.00Yes (X)$0$192,382$5,862
MICHELLE JOSEPH
CFO/MANAGING ENTITY10.0030.00Yes (X)$0$182,724$12,307
JACK HUMBURG
ASSISTANT SECRETARY10.0030.00$0$109,503$2,622Yes (X)
MARCY MCMATH
CCO/MANAGING ENTITY10.0030.00Yes (X)$0$100,980$9,481
PAUL MISIEWICZ
PRESIDENT0.509.00$0$0$0Yes (X)
MARTIN T LOTT
VICE PRESIDENT0.509.00$0$0$0Yes (X)
SUSAN PROCTOR
SECRETARY-TREASURER0.509.00$0$0$0Yes (X)
ANTONIO HARRIS
DIRECTOR0.509.00$0$0$0Yes (X)
JOSEPH STRINGER
DIRECTOR0.509.00$0$0$0Yes (X)
MARKUS HUGHES
DIRECTOR0.509.00$0$0$0Yes (X)
MARKUS MITTENMAYR
DIRECTOR0.509.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$585,589TotReportableCompRltdOrgAmt
Total Other Compensation$30,272TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$50,934GovernmentGrantsAmt
Total Contributions$50,934TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENT INCOME-APARTMENTSDesc
Business531110BusinessCd
Total Revenue Column$35,521TotalRevenueColumnAmt
Related Or Exempt Func Income$35,521RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$35,521TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43TotalRevenueColumnAmt
Exclusion$43ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$8,855OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$8,855OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,855TotalRevenueColumnAmt
Exclusion-$8,855ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEBT FORGIVENESS900099$82,000$82,000
LAUNDRY/VENDING REVENU812300$453$453
MISCELLANEOUS REVENUE900099$24$24
FieldValueIRS element (for citing)
Other Revenue Total$82,477OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$160,120TotalRevenueColumnAmt
Related Or Exempt Func Income$117,998RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$8,812ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,092TotalAmt
Management And General$9,092ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$7,776TotalAmt
Management And General$7,776ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,584TotalAmt
Management And General$7,584ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,511TotalAmt
Management And General$1,511ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,295TotalAmt
Program Services$66,295ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,609TotalAmt
Program Services$25,609ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,725TotalAmt
Program Services$12,725ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$130,592TotalAmt
Program Services$104,629ProgramServicesAmt
Management And General$25,963ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,128BOYAmt
EOY$26,499EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$42,004BOYAmt
EOY$45,287EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,757BOYAmt
EOY$801EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,015,192LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$445,263LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$604,392BOYAmt
EOY$569,929EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,564BOYAmt
EOY$3,489EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$668,845BOYAmt
EOY$646,005EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$108,140BOYAmt
EOY$137,847EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$891,448BOYAmt
EOY$809,448EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,300BOYAmt
EOY$3,225EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,002,888BOYAmt
EOY$950,520EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$334,043BOYAmt
EOY-$304,515EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$334,043BOYAmt
EOY-$304,515EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$668,845BOYAmt
EOY$646,005EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,528ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,166CurrentTaxYearMinus1YearAmt
Current Tax Year$50,934CurrentTaxYearAmt
Total$202,615TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,489CurrentTaxYearMinus1YearAmt
Current Tax Year$35,521CurrentTaxYearAmt
Total$165,788TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,655CurrentTaxYearMinus1YearAmt
Current Tax Year$86,455CurrentTaxYearAmt
Total$368,403TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$368,403PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46CurrentTaxYearMinus1YearAmt
Current Tax Year$43CurrentTaxYearAmt
Total$312TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46CurrentTaxYearMinus1YearAmt
Current Tax Year$43CurrentTaxYearAmt
Total$312TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,542CurrentTaxYearMinus1YearAmt
Current Tax Year$82,477CurrentTaxYearAmt
Total$193,970TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,243CurrentTaxYearMinus1YearAmt
Current Tax Year$168,975CurrentTaxYearAmt
Total$562,685TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.65470PublicSupportCY509Pct
Public Support PY5090.75120PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III SECTION B, LINE 12FormAndLineReferenceDesc
ExplanationDEBT FORGIVENESS - $82,000 LAUNDRY AND VENDING - $453 MISCELLANEOUS REVENUE - $24ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,983OtherCostOrOtherBasisAmt
Book Value$93,983BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$903,057OtherCostOrOtherBasisAmt
Depreciation$436,646DepreciationAmt
Book Value$466,411BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,152OtherCostOrOtherBasisAmt
Depreciation$8,617DepreciationAmt
Book Value$9,535BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$569,929TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSITSDesc
Amt$3,225Amt
FieldValueIRS element (for citing)
Total Liability$3,225TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$168,975TotalRevEtcAuditedFinclStmtAmt
Other Revenue$8,855OtherRevenueAmt
Revenue Not Reported$8,855RevenueNotReportedAmt
Revenue Subtotal$160,120RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$160,120TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$139,447TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,855OtherExpensesIncludedAmt
Expenses Not Reported$8,855ExpensesNotReportedAmt
Expenses Subtotal$130,592ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$130,592TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON FIXED ASSET SALE SHOWN AS AN OFFSET TO EXPENSE ON AFS 8,855.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON FIXED ASSET SALE SHOWN AS AN OFFSET TO EXPENSE ON AFS 8,855.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN MARRONE
CEO/MANAGING ENTITY$0$192,382$0$0$0$0$0$5,772$0$1,234$0$199,388$0$0
MICHELLE JOSEPH
CFO/MANAGING ENTITY$0$182,724$0$0$0$0$0$5,567$0$7,578$0$195,869$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationPALMETTO BREEZE APARTMENTS, INC., DOES NOT HAVE ANY EMPLOYEES AND DOES NOT COMPENSATE ANY EMPLOYEES, OFFICERS, OR BOARD MEMBERS. EMPLOYEES AND OFFICERS ARE COMPENSATED THROUGH A RELATED TAX-EXEMPT ORGANIZATION, BOLEY CENTERS, INC. (FEIN: 59-1290089). THE BOARD HAS ALSO FORMED AN EXECUTIVE COMMITTEE TO REVIEW THE COMPENSATION AND BENEFITS PROVIDED TO ITS CEO/PRESIDENT. THE COMMITTEE MEETS AT LEAST ANNUALLY TO COMPLETE PERFORMANCE EVALUATION, REVIEW THE COMPENSATION PACKAGE AND APPROVE ANY SALARY. A REVIEW OF COMPARABLE SALARY DATA IS ALSO MADE AT LEAST EVERY FIVE YEARS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V- ADDITIONAL INFORMATIONLINE 2A/2B - TRANSACTIONS WITH RELATED ORGANIZATIONS THE ORGANIZATION LEASES EMPLOYEES PAID BY BOLEY CENTERS, INC. (EIN 59-1290089). AN EMPLOYEE OF BOLEY CENTERS, INC. IS RESPONSIBLE FOR THE BOOKKEEPING FOR PALMETTO BREEZE APARTMENTS, INC. BOLEY CENTERS, INC. HAS FILED ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, FORM 990 IS SENT TO EACH BOARD MEMBER FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, AND THE RESULTS ARE REVIEWED AMONG VARIOUS BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VIIPALMETTO BREEZE APARTMENTS, INC. DOES NOT HAVE ANY EMPLOYEES AND DOES NOT COMPENSATE ANY EMPLOYEES, OFFICERS, OR BOARD MEMBERS. ALL EMPLOYEE AND OFFICER COMPENSATION IS PROVIDED THROUGH A RELATED TAX-EXEMPT ORGANIZATION, BOLEY CENTERS, INC. (FEIN: XXX-XX-XXXX). BOLEY CENTERS, INC. SERVES AS THE MANAGING ENTITY FOR PALMETTO BREEZE APARTMENTS, INC. AND PROVIDES MANAGEMENT, PERSONNEL, ACCOUNTING, AND OTHER OPTIONAL ADMINISTRATIVE SERVICES TO ALL RELATED TAX-EXEMPT ORGANIZATIONS.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
BOLEY CENTERS INC
445 31ST STREET NST PETERSBURGFL33713591290089PROVIDE HIGH QUALITY TREATMENT, REHABILITATION AND HOUSING SERVICESFL501(C)(3)LINE 7N/A0
BOLEY-PAR INC
6655 66TH ST NPINELLAS PARKFL33781463480340ENHANCE THE HEALTH AND WELFARE OF RESIDENTS IN THE COMMUNITYFL501(C)(3)LINE 12C, III-FIN/A0
128 PLACE INC
445 31ST STREET NST PETERSBURGFL33713593717717PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESSFL501(C)(3)LINE 10N/A0
ARLINGTON AVE APTS INC
445 31ST STREET NST PETERSBURGFL33713264225646PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESSFL501(C)(3)LINE 10N/A0
BESSIE BOLEY FOUNDATION
445 31ST STREET NST PETERSBURGFL33713596165239SUPPORT RESEARCH, THERAPY, HOUSING AND ALL OTHER FORMS OF AID.FL501(C)(3)LINE 12B, IIN/A0
BROADWATER PLACE INC
445 31ST STREET NST PETERSBURGFL33713273345871PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESSFL501(C)(3)LINE 10N/A0
CLAM BAYOU APTS INC
445 31ST STREET NST PETERSBURGFL33713432078260PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESSFL501(C)(3)LINE 10N/A0
COMMUNITY HOUSING OF PINELLAS INC
445 31ST STREET NST PETERSBURGFL33713592689809PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESSFL501(C)(3)LINE 10N/A0
DOME DISTRICT APTS INC
445 31ST STREET NST PETERSBURGFL33713593617678PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESSFL501(C)(3)LINE 10N/A0
FOREST LANE APTS INC
445 31ST STREET NST PETERSBURGFL33713593212722PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESSFL501(C)(3)LINE 10N/A0
FOREST MEADOWS APTS INC
445 31ST STREET NST PETERSBURGFL33713593212721PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESSFL501(C)(3)LINE 10N/A0
LAKE WINDS APTS INC
445 31ST STREET NST PETERSBURGFL33713593682167PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESSFL501(C)(3)LINE 10N/A0
LAUREL TRACE INC
445 31ST STREET NST PETERSBURGFL33713900604565PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESSFL501(C)(3)LINE 10N/A0
PINELLAS AFFORDABLE LIVING INC
445 31ST STREET NST PETERSBURGFL33713593171557PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESSFL501(C)(3)LINE 10N/A0
PINELLAS COUNTY HOUSING INC
445 31ST STREET NST PETERSBURGFL33713592311570PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESSFL501(C)(3)LINE 10N/A0
SHADY PINES APTS INC
445 31ST STREET NST PETERSBURGFL33713593547490PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESSFL501(C)(3)LINE 10N/A0
SUNSET POINT APARTMENTS INC
445 31ST STREET NST PETERSBURGFL33713454082301PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESSFL501(C)(3)LINE 10N/A0
TWIN BROOKS APTS INC
445 31ST STREET NST PETERSBURGFL33713020803197PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESSFL501(C)(3)LINE 10N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE R PT. V, TRANSACTIONS WITH RELATED ORGANIZATIONS, LINE M:BOLEY CENTERS, INC. PROVIDED MANAGEMENT SERVICES TO THE ORGANIZATION UNDER THE SAME AGREEMENT.
SCHEDULE R PT. V, TRANSACTIONS WITH RELATED ORGANIZATIONS, LINE N AND O:BOLEY CENTER, INC. PROVIDES MANAGEMENT, PERSONNEL, ACCOUNTING SERVICES, AND OTHER OPTIONAL SERVICES TO ALL RELATED TAX EXEMPT ORGANIZATIONS.