Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 79.9% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$698,839
Up $45,818 (+7.0%) from 2019
Net Assets
Up$697,819
Up $83,249 (+14%) from 2019
Liabilities
Down$1,020
Down $37,431 (-97%) from 2019
Revenue
Up$125,160
Up $36,008 (+40%) from 2019
Expenses
Up$41,911
Up $7,790 (+23%) from 2019
Net Income
Up$83,249
Up $28,218 (+51%) from 2019
To provide housing for and the general welfare of homeless addicts and other disadvantaged citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $609,570 | $692,819 | ▲ $83,249 |
| Land, Buildings, and Equipment, Net | $625,154 | $609,741 | ▼ $15,413 |
| Cash and Non-Interest-Bearing Accounts | $15,787 | $76,629 | ▲ $60,842 |
| Cap Stk Tr Prin Current Funds | $5,000 | $5,000 | → $0 |
| Loans From Officers Directors | $38,451 | $1,020 | ▼ $37,431 |
| Total Assets | $653,021 | $698,839 | ▲ $45,818 |
| Other Assets Total | $12,080 | $12,469 | ▲ $389 |
| Liabilities | |||
| Total Liabilities | $38,451 | $1,020 | ▼ $37,431 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $614,570 | $697,819 | ▲ $83,249 |
| Total Liabilities and Net Assets / Fund Balance | $653,021 | $698,839 | ▲ $45,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $451,252 | $187,378 | $638,630 |
| Other Land Buildings | $55,629 | $144,020 | $199,649 |
| Land | $85,000 | - | $85,000 |
| Leasehold Improvements | $10,527 | $47,860 | $58,387 |
| Equipment | $7,333 | $16,897 | $24,230 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lawrence Breech | President | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Theresa S Breech | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $39,046 |
| Grants and Similar Amounts Paid | $2,865 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $26,022 | - | - | $26,022 |
| Fees for Services Accounting | - | $4,996 | - | $4,996 |
| Fees for Services Legal | - | $3,000 | - | $3,000 |
| Grants to Domestic Orgs | $2,865 | - | - | $2,865 |
| Insurance | $2,641 | - | - | $2,641 |
| All Other Expenses | $627 | - | - | $627 |
| Office Expenses | $516 | - | - | $516 |
| Advertising | $456 | - | - | $456 |
| Other Expenses | $408 | - | - | $408 |
| Information Technology | $380 | - | - | $380 |
| Total Functional Expenses | $33,915 | $7,996 | $0 | $41,911 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $460,563 |
| Gaming Direct Expenses | $333,377 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lawrence Breech | Director | Accrual of Interest | No | $1,020 |
| Lawrence Breech | Director | Use of Taxpayer Vehi | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $38,451 | $1,020 | ▼ $37,431 |
“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 not have voting rights or rights to control or bind the organization, which authority is soley retained by the board of directors.”
“Members shall have no voting rights or rights to control or bind the organization, which authority is soley retained bt 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.”
“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.”
“Form 990 is distributed to all members of the board of directors and the officers of the organization to revieew for completeness and accuracy.”
“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 a majority vote. The board of directors will require disclosure of any conflicts before any decision is rendered on any matter.”
“No documents available to the public”
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 | false |
| 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 | 456 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 456 |
| IRS990/AllOtherContributionsAmt | 0 | 50000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 627 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 627 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAWRENCE BREECH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3528124907 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1127 SE 46TH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCALA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34480 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 5000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 5000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76629 |
| 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 | 50000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2865 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 39046 |
| IRS990/CYOtherRevenueAmt | 0 | 75159 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83249 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 41911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 125160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATING A GAMING HALL WHERE BINGO GAMES, PUBLICLY SUPPORTED, WILL PROVIDE FOR THE GENERAL WELFARE OF HOMELESS ADDICTS AND OTHER DISAVANTAGED CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 31050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4996 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4996 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3000 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAWRENCE BREECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THERESA S BREECH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 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 | 333377 |
| IRS990/GamingGrossIncomeAmt | 0 | 460563 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2865 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2865 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 720581 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 210017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 380 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2641 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2641 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 396155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 625154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 609741 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1005896 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 262044 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 38451 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1020 |
| 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 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING FOR AND THE GENERAL WELFARE OF HOMELESS ADDICTS AND OTHER DISAVANTAGED CITIZENS, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 614570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 697819 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127186 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 127186 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -52027 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -52027 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26022 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26022 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 516 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 516 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12080 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12469 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 408 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 408 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAWRENCE BREECH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING AND MAINTAINING HOUSING FOR THE USE OF HOMELESS ADDICTS AND OTHER DISADVANTAGED CITIZENS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2865 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2865 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 209407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11100 |
| IRS990/PYOtherExpensesAmt | 0 | 23021 |
| IRS990/PYOtherRevenueAmt | 0 | 89152 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55031 |
| IRS990/PYTotalExpensesAmt | 0 | 34121 |
| IRS990/PYTotalRevenueAmt | 0 | 89152 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83249 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -52027 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 460563 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 609570 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 692819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 50000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 210017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 210017 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 460564 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.19230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 50000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 260017 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 451252 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 187378 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 638630 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7333 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16897 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24230 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10527 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47860 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 58387 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 144020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 199649 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 609741 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 333377 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 460563 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 460563 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 127186 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt | 0 | 2798 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 2798 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 303748 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 303748 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 26831 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 26831 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| 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 | 1127 SE 46TH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | OCALA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 34480 |
| 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 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1020 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ACCRUAL OF INTEREST |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | USE OF TAXPAYER VEHI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1020 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | INTEREST-LOAN/GUARRANTEE |
| 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 | SUPPLEMENTAL INFORMATION FOR SCHEDULE L PART IV, LINE 1-BREECH IS PAID 10% ON THE BALANCE OF ANY MONIES OWED TO BREECH ON LOANS MADE BY BREECH TO THE TAXPAYERS. PART IV, LINE 2-TAXPAYER PERMITS BREECH TO USE ITS VEHICLE TO CONDUCT TAXPAYER'S BUSINESS. BREECH REIMBURSES TAXPAYER FOR ANY AMOUNTS OF PERSONAL USE. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1020 |
| IRS990/ScheduleORequiredInd | 0 | false |
| 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 NOT HAVE VOTING RIGHTS OR RIGHTS TO CONTROL OR BIND THE ORGANIZATION, WHICH AUTHORITY IS SOLEY RETAINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS SHALL HAVE NO VOTING RIGHTS OR RIGHTS TO CONTROL OR BIND THE ORGANIZATION, WHICH AUTHORITY IS SOLEY RETAINED BT 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 | 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 | 3 | FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND THE OFFICERS OF THE ORGANIZATION TO REVIEEW FOR COMPLETENESS AND ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 A MAJORITY VOTE. THE BOARD OF DIRECTORS WILL REQUIRE DISCLOSURE OF ANY CONFLICTS BEFORE ANY DECISION IS RENDERED ON ANY MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 653021 |
| IRS990/TotalAssetsEOYAmt | 0 | 698839 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 653021 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 698839 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 50000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7996 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 33915 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 41911 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38451 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1020 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38451 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1020 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 614570 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 697819 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 33915 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -52027 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127187 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 125160 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 653021 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 698839 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1127 SE 46 STREET |
| IRS990/USAddress/CityNm | 0 | OCALA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34480 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAWRENCE BREECH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3527326951 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITY PLACE HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 270813702 |
| ReturnHeader/Filer/PhoneNum | 0 | 3527326951 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1127 SE 46TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCALA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34480 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593612220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COLLIER JERNIGAN EASTMAN & ZUBLICK PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 550 NE 25TH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OCALA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 344707035 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3527325601 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHI L JERNIGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T14:29:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LAWRENCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BREECH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.