Civic Intelligence

Unity Place Housing Inc.

990 • Fiscal year 2022 • EIN 27-0813702

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

Organization ProfileNONE
1127 SE 46th StreetOcala, FL 34480

(352) 732-6951

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

193%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,115,420

Up $416,581 (+60%) from 2020

Net Assets

Up

$1,114,400

Up $416,581 (+60%) from 2020

Liabilities

Flat

$1,020

Flat from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin79th percentile

Revenue

Up

$723,973

Up $598,813 (+478%) from 2020

Expenses

Up

$508,607

Up $466,696 (+1114%) from 2020

Net Income

Up

$215,366

Up $132,117 (+159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $777,364Liabilities 2010: $874,888Net Assets 2010: -$97,5242010Assets 2011: $1,494,453Liabilities 2011: $1,459,961Net Assets 2011: $34,4922011Assets 2012: $948,199Liabilities 2012: $951,308Net Assets 2012: -$3,1092012Assets 2015: $658,837Liabilities 2015: $522,282Net Assets 2015: $136,5552015Assets 2016: $720,278Liabilities 2016: $495,174Net Assets 2016: $225,1042016Assets 2017: $695,315Liabilities 2017: $316,342Net Assets 2017: $378,9732017Assets 2018: $691,794Liabilities 2018: $132,256Net Assets 2018: $559,5382018Assets 2019: $653,021Liabilities 2019: $38,451Net Assets 2019: $614,5702019Assets 2020: $698,839Liabilities 2020: $1,020Net Assets 2020: $697,8192020Assets 2022: $1,115,420Liabilities 2022: $1,020Net Assets 2022: $1,114,4002022Assets 2024: $1,086,972Liabilities 2024: $1,020Net Assets 2024: $1,085,9522024

Highlighted filing

2022

Assets$1,115,420
Liabilities$1,020
Net Assets$1,114,400
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $157,2572010Expenses 2011: $165,9482011Expenses 2012: $290,7092012Revenue 2015: $214,507Expenses 2015: $125,881Net Income 2015: $88,6262015Revenue 2016: $240,976Expenses 2016: $108,813Net Income 2016: $132,1632016Revenue 2017: $273,695Expenses 2017: $85,086Net Income 2017: $188,6092017Revenue 2018: $235,207Expenses 2018: $55,092Net Income 2018: $180,1152018Revenue 2019: $89,152Expenses 2019: $34,121Net Income 2019: $55,0312019Revenue 2020: $125,160Expenses 2020: $41,911Net Income 2020: $83,2492020Revenue 2022: $723,973Expenses 2022: $508,607Net Income 2022: $215,3662022Revenue 2024: $390,810Expenses 2024: $334,616Net Income 2024: $56,1942024

Highlighted filing

2022

Revenue$723,973
Expenses$508,607
Net Income$215,366
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,230,494
Mission and Program Overview

Mission

To provide housing for and the general welfare of homeless addicts and other disadvantaged citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$894,034$1,109,400▲ $215,366
Land, Buildings, and Equipment, Net$594,795$721,897▲ $127,102
Receivables From Officers Etc-$188,500-
Cash and Non-Interest-Bearing Accounts$256,790$156,554▼ $100,236
Other Notes and Loans Receivable, Net$36,000$36,000→ $0
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Loans From Officers Directors$1,020$1,020→ $0
Total Assets$900,054$1,115,420▲ $215,366
Other Assets Total$12,469$12,469→ $0
Liabilities
Total Liabilities$1,020$1,020→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$899,034$1,114,400▲ $215,366
Total Liabilities and Net Assets / Fund Balance$900,054$1,115,420▲ $215,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,142$233,051$738,193
Other Land Buildings$106,499$154,812$261,311
Land$85,000-$85,000
Leasehold Improvements$7,642$50,745$58,387
Equipment$17,614$19,243$36,857
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence BreechPresidentFT$130,000$130,000

Board Members and Trustees

NameTitle
Theresa L Salvino-breechDirector
William D Warden-levineDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Lawrence BreechManagement1127 SE 46TH ST, Ocala, FL 34480$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,309
Investment Income
$0
Other Revenue
$386,664
Change in Net Assets
$215,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,357
Grants and Similar Amounts Paid$56,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$219,586--$219,586
Office Expenses$98,883--$98,883
Fees for Services Other$70,150--$70,150
Grants to Domestic Orgs$56,250--$56,250
Depreciation Depletion$32,006--$32,006
Insurance$19,577--$19,577
Fees for Services Accounting-$6,516-$6,516
Other Expenses$5,609--$5,609
Advertising$30--$30
Total Functional Expenses$502,091$6,516$0$508,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faithfully Guided IncOcala, FL3General Operations$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$893,185
Gaming Direct Expenses$506,521
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 PartyRelationshipDescriptionShared RevenueAmount
Lawrence BreechPresidentUse of Org VehicleNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$188,500-
Loans from Officers, Directors, Trustees, and Key Employees$1,020$1,020→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

Form 990, Page 6, Part VI, Line 2

“Lawrence breech theresa s. Breech president director family relationship”

Form 990, Page 6, 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 not have voting rights or rights to control or bind the organization, which authority is soley retained by the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is distributed to all members of the board of directors and the officers of the organization to review for completeness and accuracy.”

Form 990, Page 6, 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 a majority vote. The board of directors will require disclosure of any conflicts before any decision is rendered on any matter.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Unity Place Housing Inc
EIN
27-0813702
Phone
3527326951
Address
1127 SE 46TH STREET, OCALA, FL 34480

Signing Officer

Name
Lawrence Breech
Title
President
Phone
3527326951
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Breech
Formed
2009
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Steven T Lee CPA
Phone
3527323872
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 70,150 0 0”

Raw XML AppendixShowing 400 of 401 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721897
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0506521
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0893185
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0893185
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0386664
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0506521
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0506521
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LAWRENCE BREECH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01127 SE 46TH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OCALA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd034480
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAITHFULLY GUIDED INC
IRS990ScheduleI/RecipientTable/RecipientEIN0454080744
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt040 SW 1ST AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OCALA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034471
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONFIRMS THE TAX EXEMPT STATUS OF THE DONEE TO WHOM IT DISTIBUTES MONIES EACH YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAWRENCE BREECH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0USE OF ORG VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0188500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11020
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1INTEREST-LOAN/GUARANTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0188500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11020
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAWRENCE BREECH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LAWRENCE BREECH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PERMITS BREECH TO USE ITS VEHICLE TO CONDUCT ORGANIZATION'S BUSINESS. BREECH REIMBURSES ORGANIZATION FOR ANY AMOUNTS OF PERSONAL USE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0189520
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAWRENCE BREECH THERESA S. BREECH PRESIDENT DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2FORM 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/ExplanationTxt3THE 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/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 70,150 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0IR2023159 HURRICANE IDALIA LATE FILING RELIEF
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0900054
IRS990/TotalAssetsEOYAmt01115420
IRS990/TotalAssetsGrp/BOYAmt0900054
IRS990/TotalAssetsGrp/EOYAmt01115420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01020
IRS990/TotalLiabilitiesEOYAmt01020
IRS990/TotalLiabilitiesGrp/BOYAmt01020
IRS990/TotalLiabilitiesGrp/EOYAmt01020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0899034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01114400
IRS990/TotalProgramServiceExpensesAmt0502091
IRS990/TotalProgramServiceRevenueAmt0337309
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/ExclusionAmt0386664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0723973
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0900054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01115420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01127 SE 46TH STREET
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034480
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE BREECH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03527326951
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY PLACE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0270813702
ReturnHeader/Filer/PhoneNum03527326951
ReturnHeader/Filer/USAddress/AddressLine1Txt01127 SE 46TH STREET
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034480
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590548468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURVIS GRAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02347 SE 17TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034471
ReturnHeader/PreparerPersonGrp/PhoneNum03527323872
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T LEE CPA
ReturnHeader/ReturnTs02023-10-12T14:30:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREECH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,420
Liabilities
$1,020
Net assets
$1,114,400
Revenue
$723,973
Expenses
$508,607
Net income
$215,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.39$0.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.72$0.51$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.13$0.04$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$0.09$0.03$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.13$0.56$0.24$0.06$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.32$0.38$0.27$0.09$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.50$0.23$0.24$0.11$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.52$0.14$0.21$0.13$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.00$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.46$0.03$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.87$0.10$0.16