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PINELLAS AFFORDABLE LIVING INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PINELLAS AFFORDABLE LIVING INC (EIN 59-3171557)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202341359349316954
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T17:46:53-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591978917 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIDA GUIDA & PEREZ PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1106 N FRANKLIN ST | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336023813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593171557 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINELLAS AFFORDABLE LIVING INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O BOLEY CENTERS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PINE | BusinessNameControlTxt |
| Phone | 7275457278 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 31ST STREET NORTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33713 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN MARRONE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7275457278 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN | PersonFirstNm |
| Person Last | MARRONE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL HEVIA | PreparerPersonNm |
| PTIN | P01297993 | PTIN |
| Phone | 8132266091 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN MARRONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 31ST STREET NORTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,384,832 | 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 | 1993 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION WHICH PROVIDES HOUSING FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS AND/OR LOW INCOME WITHIN THE GUIDELINES OF VARIOUS FUNDING PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,041,230 | PYContributionsGrantsAmt |
| CY Contributions Grants | $614,443 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $619,262 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $770,112 | CYProgramServiceRevenueAmt |
| PY Investment Income | $436 | PYInvestmentIncomeAmt |
| CY Investment Income | $277 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,660,928 | PYTotalRevenueAmt |
| CY Total Revenue | $1,384,832 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $440,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,001 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,813 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,963 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,529,893 | PYOtherExpensesAmt |
| CY Other Expenses | $1,937,818 | CYOtherExpensesAmt |
| PY Total Expenses | $1,988,706 | PYTotalExpensesAmt |
| CY Total Expenses | $1,983,782 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$327,778 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$598,950 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,875,454 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,013,406 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,427,679 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,188,076 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,447,775 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $825,330 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION WHICH PROVIDES HOUSING FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS AND/OR LOW INCOME WITHIN THE GUIDELINES OF VARIOUS FUNDING PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,942,153 | ExpenseAmt |
| Grant | $26,001 | GrantAmt |
| Revenue | $770,112 | RevenueAmt |
| Desc | PROVIDES INTEGRATED AFFORDABLE HOUSING FOR PEOPLE WITH CHRONIC MENTAL ILLNESS AND/OR LOWINCOME SITUATIONS WITHIN THE GUIDELINES OF THE HUD HOME PROGRAM, OTHER FUNDING PROGRAMS AND IRS REGULATIONS. | Desc |
| Total Program Service Expenses | $1,942,153 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | KEVIN MARRONE | PersonNm |
| Phone | 7275457278 | 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 (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| RUTLAND BUSSEY | |||||||
| CHAIRMAN | 0.50 | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL MISIEWICZ | |||||||
| VICE CHAIRMA | 0.50 | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH SMITH | |||||||
| 2ND VICE CHA | 0.50 | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEONARD COLEY | |||||||
| DIRECTOR | 0.50 | 12.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HEBERT | |||||||
| DIRECTOR | 0.50 | 12.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HUGHES | |||||||
| DIRECTOR | 0.50 | 12.00 | Yes (X) | $0 | $0 | $0 | |
| SANDARA INCORVIA | |||||||
| DIRECTOR | 0.50 | 12.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN PROCTOR | |||||||
| DIRECTOR | 0.50 | 12.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN T LOTT | |||||||
| DIRECTOR | 0.50 | 12.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH STRINGER | |||||||
| DIRECTOR | 0.50 | 12.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT WALLACE MD | |||||||
| DIRECTOR | 0.50 | 12.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MARRONE | |||||||
| EXECUTIVE DI | 1.00 | 39.00 | Yes (X) | $0 | $151,367 | $15,137 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $151,367 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,137 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $1,229 | RelatedOrganizationsAmt |
| Government Grants | $613,214 | GovernmentGrantsAmt |
| Total Contributions | $614,443 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT | Desc |
| Business | 531310 | BusinessCd |
| Total Revenue Column | $770,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $770,112 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $770,112 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $277 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,384,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $770,389 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,001 | TotalAmt |
| Program Services | $26,001 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,344 | TotalAmt |
| Management And General | $16,344 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,619 | TotalAmt |
| Management And General | $3,619 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,453 | TotalAmt |
| Program Services | $104,453 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,749 | TotalAmt |
| Program Services | $28,749 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,999 | TotalAmt |
| Program Services | $34,999 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,309 | TotalAmt |
| Program Services | $23,309 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,847 | TotalAmt |
| Program Services | $1,767 | ProgramServicesAmt |
| Management And General | $20,080 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,012 | TotalAmt |
| Program Services | $951,012 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,608 | TotalAmt |
| Program Services | $33,608 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,640 | TotalAmt |
| Program Services | $569,640 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,499 | TotalAmt |
| Program Services | $166,999 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TAXES & PERMITS | $1,616 | $1,616 | |
| OTHER EXPENSES | $1,086 | $1,086 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,983,782 | TotalAmt |
| Program Services | $1,942,153 | ProgramServicesAmt |
| Management And General | $41,629 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,445 | BOYAmt |
| EOY | $322,333 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,012 | BOYAmt |
| EOY | $414,532 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,650 | BOYAmt |
| EOY | $82,715 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184 | BOYAmt |
| EOY | $5,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,380,503 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,252,731 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,470,849 | BOYAmt |
| EOY | $20,127,772 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,722,314 | BOYAmt |
| EOY | $4,060,664 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,875,454 | BOYAmt |
| EOY | $25,013,406 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,050 | BOYAmt |
| EOY | $61,307 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,529,771 | BOYAmt |
| EOY | $21,627,603 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,366,858 | BOYAmt |
| EOY | $2,499,166 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,427,679 | BOYAmt |
| EOY | $24,188,076 | 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 | $1,286,469 | BOYAmt |
| EOY | $674,354 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,306 | BOYAmt |
| EOY | $150,976 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,447,775 | BOYAmt |
| EOY | $825,330 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,875,454 | BOYAmt |
| EOY | $25,013,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$598,950 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$41,336 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $17,841 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $374,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $481,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $476,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,041,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $614,443 | CurrentTaxYearAmt |
| Total | $2,987,887 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $386,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $438,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $567,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $619,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $770,112 | CurrentTaxYearAmt |
| Total | $2,781,915 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $761,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $919,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,043,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,660,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,384,555 | CurrentTaxYearAmt |
| Total | $5,769,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,769,802 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277 | CurrentTaxYearAmt |
| Total | $1,879 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277 | CurrentTaxYearAmt |
| Total | $1,879 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $761,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $919,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,043,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,661,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,384,832 | CurrentTaxYearAmt |
| Total | $5,771,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99830 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,247,963 | OtherCostOrOtherBasisAmt |
| Book Value | $3,247,963 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,387,215 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,699,142 | DepreciationAmt |
| Book Value | $16,688,073 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $745,325 | OtherCostOrOtherBasisAmt |
| Depreciation | $553,589 | DepreciationAmt |
| Book Value | $191,736 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,127,772 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROCESS | $3,906,517 |
| FACILITY LEASE RECEIVABLE | $150,976 |
| UTILITY DEPOSIT | $2,652 |
| INVESTMENT IN JOINT VENTURE | $519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,060,664 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE (BOLEY CENTERS) | $2,283,120 |
| ACCRUED INTEREST | $201,838 |
| TENANT SECURITY DEPOSITS | $14,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,499,166 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,426,366 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $17,841 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $23,693 | OtherRevenueAmt |
| Revenue Not Reported | $41,534 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,384,832 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,384,832 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,025,118 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,643 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $23,693 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,336 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,983,782 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,983,782 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RECLASS BAD DEBT AGAINST RELATED REVENUE 23,693 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RECLASS BAD DEBT AGAINST RELATED REVENUE 23,693 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOLEY CENTERS INC | BusinessNameLine1Txt |
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) |
|---|---|---|
| Recipient EIN | 591290089 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $26,001 | CashGrantAmt |
| Purpose Of Grant | TO PROVIDE SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN MARRONE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Compensation Based On Rltd Orgs | $151,367 | CompensationBasedOnRltdOrgsAmt |
| Deferred Comp Rltd Orgs | $15,137 | DeferredCompRltdOrgsAmt |
| Total Compensation Rltd Orgs | $166,504 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V | LINES 2A & 2B THE ORGANIZATION IS SUPPORTED BY A RELATED ORGANIZATION, BOLEY CENTERS, INC. THERE IS ONE EMPLOYEE THAT WORKS EXCLUSIVELY FOR PINELLAS AFFORDABLE LIVING, INC. (PAL). THE EMPLOYEES OF BOLEY CENTERS, INC. RUN THE ORGANIZATION. ALL NECESSARY IRS FILINGS ARE REPORTED UNDER BOLEY CENTERS, INC. |
| 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 | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE RESULTS ARE REVIEWED AMONG THE VARIOUS BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | OFFICERS OF A RELATED ORGANIZATION, BOLEY CENTERS, INC. PROVIDE ALL SUPERVISORY AND MANAGEMENT ROLES FOR THE ORGANIZATION. COMPENSATION IS DEPENDENT UPON YEARS OF EXPERIENCE, EDUCATION, AND CERTIFICATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OFFICERS OF A RELATED ORGANIZATION, BOLEY CENTERS, INC. PROVIDE ALL SUPERVISORY AND MANAGEMENT ROLES FOR THE ORGANIZATION. COMPENSATION IS DEPENDENT UPON YEARS OF EXPERIENCE, EDUCATION, AND CERTIFICATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | PUBLIC INSPECTION COPIES ARE AVAILABLE ON GUIDESTAR.COM AND UPON REQUEST AT 445 31ST STREET N, ST. PETERSBURG, FL. NO OTHER GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | PROMISE USE OF LAND 9,590 OTHER REVENUES 8,251 TOTAL 17,841 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| BOLEY CENTERS INC | ||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 591290089 | SEE SCH O | FL | 501C3 | 7 | N/A | false |
| BOLEY FOUNDATION INC | ||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 592230228 | SUPPORT | FL | 501C3 | 12B | N/A | false |
| BESSIE BOLEY FOUNDATION | ||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 596165239 | SUPPORT | FL | 501C3 | 12B | N/A | false |
| 128 PLACE APARTMENTS INC | ||||||||||
| 2780/2790 1ST AVE N | ST PETERSBURG | FL | 33713 | 593717717 | HOUSING | FL | 501C3 | 10 | N/A | false |
| ARLINGTON AVENUE APARTMENTS INC | ||||||||||
| 1007 ARLINGTON AVE N | ST PETERSBURG | FL | 33705 | 264225646 | HOUSING | FL | 501C3 | 10 | N/A | false |
| BROADWATER PLACE | ||||||||||
| 3615 37TH STREET S | ST PETERSBURG | FL | 33713 | 273345871 | HOUSING | FL | 501C3 | 10 | N/A | false |
| CLAM BAYOU APARTMENTS INC | ||||||||||
| 3910/3990 34TH AVE S | ST PETERSBURG | FL | 33711 | 432078260 | HOUSING | FL | 501C3 | 10 | N/A | false |
| COMMUNITY HOUSING INC | ||||||||||
| 4123 37H STREET N | ST PETERSBURG | FL | 33714 | 592689809 | HOUSING | FL | 501C3 | 10 | N/A | false |
| DOME DISTRICT APARTMENTS | ||||||||||
| 1029 BURLINGTON AVE N | ST PETERSBURG | FL | 33701 | 593617678 | HOUSING | FL | 501C3 | 10 | N/A | false |
| FOREST LANE APARTMENTS INC | ||||||||||
| 7101 53RD STREET N | PINELLAS PARK | FL | 33781 | 593212722 | HOUSING | FL | 501C3 | 10 | N/A | false |
| FOREST MEADOWS APARTMENTS INC | ||||||||||
| 5170 FOREST MEADOWS LN | ST PETERSBURG | FL | 33709 | 593212721 | HOUSING | FL | 501C3 | 10 | N/A | false |
| LAKE WINDS APARTMENTS INC | ||||||||||
| 836/840 34TH AVE S | ST PETERSBURG | FL | 33705 | 593682167 | HOUSING | FL | 501CC | 10 | N/A | false |
| LAUREL TRACE INC | ||||||||||
| 7211 46TH AVENUE N | ST PETERSBURG | FL | 33713 | 900604565 | HOUSING | FL | 501C3 | 10 | N/A | false |
| PALMETTO BREEZE APARTMENTS INC | ||||||||||
| 2426/2962 1ST AVE S | ST PETERSBURG | FL | 33713 | 061670536 | HOUSING | FL | 501C3 | 10 | N/A | false |
| PINELLAS COUNTY HOUSING INC | ||||||||||
| 1800 4TH ST S 3301 6TH STREET S | ST PETERSBURG | FL | 33705 | 592311570 | HOUSING | FL | 501C3 | 10 | N/A | false |
| SHADY PINES APARTMENT INC | ||||||||||
| 4037 76TH AVE N | PINELLAS PARK | FL | 33781 | 593547490 | HOUSING | FL | 501C3 | 10 | N/A | false |
| SUNSET POINT APARTMENTS INC | ||||||||||
| 1401 1413 SUNSET POINT RD | CLEARWATER | FL | 33755 | 454082301 | HOUSING | FL | 501C3 | 10 | N/A | false |
| TWIN BROOKS APARTMENTS INC | ||||||||||
| 3450 24TH AVE S | ST PETERSBURG | FL | 33711 | 020803197 | HOUSING | FL | 501C3 | 10 | N/A | false |
| BOLEY-PAR INC | ||||||||||
| 6655 66TH ST N | PINELLAS PARK | FL | 33781 | 463480340 | SUPPORT | FL | 501C3 | 12C | 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 ST STE 200 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593171557 | EIN |
| Primary Activities | DEV INCOME | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.06250 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|
| SOLUTIONS FOR ADMIN SERVICES INC | ||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 352384671 | SEE NOTES | FL | N/A | C CORP | false | |
| DUVAL PARK GP LLC | ||||||||||
| 5300 W CYPRESS ST STE 200 | TAMPA | FL | 33607 | 611724227 | HOUSING | FL | N/A | C CORP | false | 0.25000 |
| 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 | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BOLEY CENTERS INC | ||
| E | $2,283,120 | ACCOUNTS PAYABLE |
| BOLEY CENTERS INC | ||
| M | $166,245 | SERVICES |
| BOLEY CENTERS INC | ||
| N | SHARING OF FACILITIES | |
| BOLEY CENTERS INC | ||
| O | $43,272 | SHARING OF PAID EMPLOYEES |
| BOLEY CENTERS INC | ||
| C | $583,214 | GRANT FROM RELATED PARTY |
| BOLEY CENTERS INC | ||
| P | $167,499 | INSURANCE |
| BOLEY CENTERS INC | ||
| B | $26,001 | GRANT TO RELATED PARTY |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | PART II: IDENTIFICATION OF RELATED TAX EXEMPT ORGANIZATIONS THE PRIMARY ACTIVITY OF BOLEY CENTERS, INC. IS TO PROVIDE RESIDENTIAL AND EDUCATIONAL SKILLS TRAINING ALONG WITH VARIOUS VOCATIONAL SERVICE TO INDIVIDUALS OF PINELLAS COUNTY WITH CHRONIC MENTAL ILLNESS. PART III: IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP IN SEPTEMBER 2014, BOLEY CENTERS, INC. (BOLEY), A RELATED ORGANIZATION, WITH PINELLAS AFFORDABLE LIVING, INC. (PAL), ENTERED INTO AN AGREEMENT WITH TWO OTHER NOT FOR PROFIT ORGANIZATIONS TO CREATE DUVAL PARK GP, LLC. BOLEY IS A 30% PARTNER AND PAL IS 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 GL, 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. PART IV: IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION THE PRIMARY ACTIVITY OF SOLUTIONS FOR ADMIN SERVICES, INC. (SAS) IS TO PROVIDE MANAGEMENT, SUPPORT, AND ADMINISTRATIVE SERVICES TO QUALIFYING TAX-EXEMPT ORGANIZATIONS. SAS IS 50% OWNED BY BOLEY CENTERS, INC. (A RELATED TAX-EXEMPT ORGANIZATION) AND 50% BY ANOTHER UNRELATED TAX-EXEMPT ORGANIZATION. PART V: TRANSACTIONS WITH RELATED ORGANIZATIONS, ITEM M: BOLEY CENTERS, INC. PROVIDED MANAGEMENT SERVICES TO THIS ORGANIZATION UNDER THE TERMS OF A MANAGEMENT AGREEMENT. IN ADDITION, BOLEY CENTERS, INC. PROVIDED MAINTENANCE SERVICES UNDER A MAINTENANCE CONTRACT UNDER THE SAME AGREEMENT. PART V: TRANSACTIONS WITH RELATED ORGANIZATIONS, ITEMS N & O BOLEY CENTERS, INC. PROVIDES STAFF AND WORK SPACE FOR ALL ACTIVITIES OF THIS ORGANIZATION. BOLEY DOES NOT CHARGE RENT FOR WORK SPACE. | ExplanationTxt |