Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$658,837
Down $289,362 (-31%) from 2012
Net Assets
Up$136,555
Up $139,664 (+4492%) from 2012
Liabilities
Down$522,282
Down $429,026 (-45%) from 2012
Revenue And Expenses
Revenue
$214,507
No earlier filing loaded for comparison.
Expenses
Down$125,881
Down $164,828 (-57%) from 2012
Net Income
$88,626
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $656,099
Mission and Program Overview
Mission
To provide housing for and the general welfare of homeless addicts and other disadvantaged citizens.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $684,324 | $653,723 | ▼ $30,601 |
| Rtn Earn Endowment Incm Other Fnds | $-153,509 | $131,555 | ▲ $285,064 |
| Loans From Officers Directors | $299,597 | $87,143 | ▼ $212,454 |
| Cap Stk Tr Prin Current Funds | $5,000 | $5,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $10,653 | $-966 | ▼ $11,619 |
| Total Assets | $701,057 | $658,837 | ▼ $42,220 |
| Other Assets Total | $6,080 | $6,080 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $549,969 | $435,139 | ▼ $114,830 |
| Total Liabilities | $849,566 | $522,282 | ▼ $327,284 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-148,509 | $136,555 | ▲ $285,064 |
| Total Liabilities and Net Assets / Fund Balance | $701,057 | $658,837 | ▼ $42,220 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $46,592 | $90,726 | $134,318 |
| Leasehold Improvements | $5,424 | $44,901 | $50,325 |
| Equipment | $417 | $14,997 | $15,414 |
| Buildings | $516,290 | $80,058 | - |
| Land | $85,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lawrence Breech | Director President Secretar |
| George Saunders | Director |
| Wesley W Humphries | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $214,507
- Change in Net Assets
- $88,626
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $116,994 |
| Grants and Similar Amounts Paid | $8,887 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $4,001 | $45,419 | - | $45,419 |
| Advertising | $21,929 | - | - | $21,929 |
| Interest | - | $14,102 | - | $14,102 |
| Fees for Services Accounting | - | $9,185 | - | $9,185 |
| Depreciation Depletion | $9,083 | - | - | $9,083 |
| Grants to Domestic Orgs | $8,887 | - | - | $8,887 |
| Fees for Services Other | $5,400 | - | - | $5,400 |
| All Other Expenses | $3,775 | - | - | $3,775 |
| Insurance | - | $1,538 | - | $1,538 |
| Fees for Services Legal | - | $1,072 | - | $1,072 |
| Office Expenses | $192 | - | - | $192 |
| Total Functional Expenses | $54,565 | $71,316 | $0 | $125,881 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boys and Girls Club of Mario | Ocala, FL | 501c3 | Donation | $1,500 |
| Childhood Development Services | Ocala, FL | 501c3 | Donation | $1,500 |
| Ocala Model Railroaders Histor | Ocala, FL | 501c3 | Donation | $1,500 |
| Recovery House Inc | Ocala, FL | 501c3 | Donation | $1,500 |
| The Marion Detachment of the | Ocala, FL | 501c4 | Donation | $1,500 |
| Marion County Homeless Council | Ocala, FL | 509a1 | Donation | $1,387 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $461,118 |
| Gaming Direct Expenses | $249,609 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lawrence Breech | Director | Accrual of Interest on Loan Guarantees | Yes | $87,143 |
| Lawrence Breech | Director | Use of Taxpayer Vehicle | Yes | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $299,597 | $87,143 | ▼ $212,454 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“The organization does have members and any number of members may be admitted at the sole discretion of the Board of Directors, taking into consideration past volunteer effort rendered to charities by the prospective member. However, members shall have not voting rights or rights to control or bind the organization, which authority is solely retained by the Board of Directors.”
Governing body decisions Part VI line 7B
“Members shall have not voting rights or rights to control or bind the organization, which authority is solely retained by the Board of Directors. Each director has a singular vote and a majority decision of the Board of Directors is required for approval of any action taken.”
Form 990 governing body review Part VI line 11
“Form 990 is distributed to all members of the Board of Directors and the officers of the organization to review for completeness and accuracy.”
Conflict of interest policy compliance Part VI line 12C
“The Board of Directors will define who is an interested person and what constitutes a financial interest. The Board of Directors will impress on all individuals the duty to disclose any actual or possible conflicts of interest and will give everyone the opportunity to disclose such conflicts. The Board of Directors will update conflicts of interest on an annual basis. The Board of Directors will review all business deals and approve them by majority vote. The Board of Directors will require disclosure of any conflicts before any decision is rendered on any matter.”
Governing documents etc available to public Part VI line 19
“All governing documents, conflict of policy statements and lists, and financial statements of operations (including Form 990, Form 1023 and the determination letter) are made available at the offices of the organization in the case of personal requests and will be sent to those individuals and organizations making a written request of same within 30 days of the receipt of the request.”
Filing and Contact Details
Filer
- Filer Name
- Unity Place Housing Inc
- EIN
- 27-0813702
- Address
- 935 SE 42nd Street, Ocala, FL 34480
Signing Officer
- Name
- Lawrence Breech
- Title
- President
- Phone
- 3527326951
- Signed
- 2016-05-08
- Discuss with paid preparer
- No
Organization Details
- Formed
- 2009
- Legal Domicile
- Fl
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 13
Preparer
- Firm
- George Ortiz
- Address
- 1515 E Silver Springs Blvd 204, Ocala, FL 34470
- Preparer
- George Ortiz
- Phone
- 3527322000
Supplemental Narrative
Additional Explanations
Other or change in accounting method Part XII line 1
“The organization erroneously indicated the initial method of accounting was cash, not accrual. All accounting methods have been consistently applied.”
Explanation of other changes in net assets or fund balances Part XI line 9
“A change of $(29,539)reflects timing differences in the replentishment of ATM transactions which ultimately cancel each other. The balance of changes of $225,977 reflects the elimination of prior year accruals of management fees.”
List of other fees for services expenses Part IX line 11G
“Contract Labor 5,400”
Raw XML AppendixShowing 400 of 443 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide housing for and the general welfare of homeless addicts and other disadvantaged citizens. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21929 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21929 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3775 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3775 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lawrence Breech |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3527326951 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 935 SE 42nd Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ocala |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34480 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 5000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 5000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10653 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8887 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 116994 |
| IRS990/CYOtherRevenueAmt | 0 | 214507 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88626 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 125881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 214507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9083 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9083 |
| IRS990/Desc | 0 | Operating a gaming hall where bingo games,publicly supported, will provide for the general welfare of homeless addicts and other disadvantaged citizens. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 54565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9185 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9185 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1072 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lawrence Breech |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Wesley W Humphries |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | George Saunders |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director President Secretar |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 249609 |
| IRS990/GamingGrossIncomeAmt | 0 | 461118 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8887 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8887 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 656099 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 194981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1538 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1538 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14102 |
| IRS990/InterestGrp/TotalAmt | 0 | 14102 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 230682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 684324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 653723 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 884405 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 191983 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 299597 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 87143 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide housing for and the general welfare of homeless addicts and other disadvantaged citizens. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 549969 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 435139 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -148509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 136555 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211509 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 211509 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2998 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2998 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 192 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 192 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6080 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6080 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 196438 |
| IRS990/OtherExpensesGrp/Desc | 0 | Security |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Administration |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45419 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Providing and maintaining housing for the use of homeless addicts and other disadvantaged citizens. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2998 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/PYOtherExpensesAmt | 0 | 249567 |
| IRS990/PYOtherRevenueAmt | 0 | 195833 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68734 |
| IRS990/PYTotalExpensesAmt | 0 | 264567 |
| IRS990/PYTotalRevenueAmt | 0 | 195833 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88626 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2998 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 211509 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -153509 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 131555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 656100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 611052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 810775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 809297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3587545 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2624180 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3587545 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 656100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 611052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 810775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 809297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3587545 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3587545 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 516290 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 80058 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 596348 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 417 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14997 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15414 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 85000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5424 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 44901 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50325 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 90726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134318 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 653723 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 249609 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 461118 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 461118 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 211509 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 206133 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 206133 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 43476 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 43476 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Lawrence Breach |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Supervision of Operations |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Lawrence Breech |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 935 SE 42nd Street |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Ocala |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 34480 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | FL |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1387 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 1500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 1500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 1500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 1500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 1500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 509a1 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501c4 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Donation |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Donation |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Donation |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Donation |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Donation |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Donation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Marion County Homeless Council |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Boys and Girls Club of Mario |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Childhood Development Services |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Ocala Model Railroaders Histor |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | The Marion Detachment of the |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Recovery House Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 562369991 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 591172127 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 591262700 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 650739660 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 596190734 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 593086015 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 525 NE Sanchez Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 800 SW 12th Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1601 NE 25th Avenue Ste 900 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 12347 NE 3rd Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 823 NW 26th Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 243 NW 4th Court |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Ocala |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Ocala |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Ocala |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Ocala |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Ocala |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Ocala |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 34470 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 34471 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 34470 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 34478 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 34475 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 34474 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organization confirms the tax exempt status of the donees to whom it distributesmonies each year. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Lawrence Breech |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Lawrence Breech |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 87143 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Accrual of Interest on Loan Guarantees |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Use of Taxpayer Vehicle |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 87143 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Interest-LoanGuaran |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Lawrence Breech |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Part IV, Line 1-Breech is paid 10% on the balance of any monies owed to the taxpayer on loans made by Breech to the taxpayer.Part IV, Line 1-Breech is paid 7% of any loan balances which he guarantees for the benefit of the taxpayer. Breech guaranteed loans to finance the Unity Place apartments and the lease of the bingo facilities at the Skylark Plaza.Part IV, Line 2-Taxpayer permits Breech to use its vehicle to conduct taxpayers business. Breech reimbures taxpayer for any amounts of personal use. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Supplemental Information for Schedule L |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 87143 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization does have members and any number of members may be admitted at the sole discretion of the Board of Directors, taking into consideration past volunteer effort rendered to charities by the prospective member. However, members shall have not voting rights or rights to control or bind the organization, which authority is solely retained by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members shall have not voting rights or rights to control or bind the organization, which authority is solely retained by the Board of Directors. Each director has a singular vote and a majority decision of the Board of Directors is required for approval of any action taken. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is distributed to all members of the Board of Directors and the officers of the organization to review for completeness and accuracy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors will define who is an interested person and what constitutes a financial interest. The Board of Directors will impress on all individuals the duty to disclose any actual or possible conflicts of interest and will give everyone the opportunity to disclose such conflicts. The Board of Directors will update conflicts of interest on an annual basis. The Board of Directors will review all business deals and approve them by majority vote. The Board of Directors will require disclosure of any conflicts before any decision is rendered on any matter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All governing documents, conflict of policy statements and lists, and financial statements of operations (including Form 990, Form 1023 and the determination letter) are made available at the offices of the organization in the case of personal requests and will be sent to those individuals and organizations making a written request of same within 30 days of the receipt of the request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization erroneously indicated the initial method of accounting was cash, not accrual. All accounting methods have been consistently applied. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A change of $(29,539)reflects timing differences in the replentishment of ATM transactions which ultimately cancel each other. The balance of changes of $225,977 reflects the elimination of prior year accruals of management fees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Contract Labor 5,400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other or change in accounting method Part XII line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 701057 |
| IRS990/TotalAssetsEOYAmt | 0 | 658837 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 701057 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 658837 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71316 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 54565 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 125881 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 849566 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 522282 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 849566 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 522282 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -148509 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 136555 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 54565 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214507 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $658,837
- Liabilities
- $522,282
- Net assets
- $136,555
- Revenue
- $214,507
- Expenses
- $125,881
- Net income
- $88,626