Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-3345871
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 268.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,805,334
Down $45,195 (-2.4%) from 2015
Net Assets
Down$1,603,894
Down $44,763 (-2.7%) from 2015
Liabilities
Down$201,440
Down $432 (-0.2%) from 2015
Revenue
Down$58,615
Down $6,640 (-10%) from 2015
Expenses
Up$103,378
Up $7,835 (+8.2%) from 2015
Net Income
Down-$44,763
Down $14,475 (-48%) from 2015
To provide housing to individuals with chronic mental illness who are clients of boley centers, inc., a related 501(c)(3) organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,452,644 | $1,414,428 | ▼ $38,216 |
| Savings and Temporary Cash Investments | $374,472 | $371,408 | ▼ $3,064 |
| Intangible Assets | $12,401 | $12,073 | ▼ $328 |
| Cash and Non-Interest-Bearing Accounts | $6,979 | $4,706 | ▼ $2,273 |
| Accounts Receivable | $424 | $88 | ▼ $336 |
| Total Assets | $1,850,529 | $1,805,334 | ▼ $45,195 |
| Other Assets Total | $3,609 | $2,631 | ▼ $978 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $170,000 | $170,000 | → $0 |
| Accounts Payable and Accrued Expenses | $28,263 | $28,809 | ▲ $546 |
| Other Liabilities | $3,609 | $2,631 | ▼ $978 |
| Total Liabilities | $201,872 | $201,440 | ▼ $432 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,648,657 | $1,603,894 | ▼ $44,763 |
| Total Net Assets Fund Balance | $1,648,657 | $1,603,894 | ▼ $44,763 |
| Total Liabilities and Net Assets / Fund Balance | $1,850,529 | $1,805,334 | ▼ $45,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,235,883 | $106,349 | $1,342,232 |
| Land | $170,000 | - | $170,000 |
| Equipment | $8,545 | $14,758 | $23,303 |
| Name | Title | Other | Total |
|---|---|---|---|
| Gary Macmath | Executive Di | $157,345 | $157,345 |
| Jack Humburg | Assistant Se | $102,295 | $102,295 |
| Name | Title |
|---|---|
| Paul V Misiewicz | President |
| William Foster | Director |
| Gary Macmath | Executive Director |
| Sally Poynter | Secretary/tr |
| Martin T Lott | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $103,378 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $38,544 | - | - | $38,544 |
| Occupancy | $29,023 | - | - | $29,023 |
| Insurance | $7,035 | - | - | $7,035 |
| Fees for Services Management | $6,132 | - | - | $6,132 |
| Fees for Services Accounting | - | $4,600 | - | $4,600 |
| Fees for Services Legal | - | $653 | - | $653 |
| Other Expenses | $10,996 | $45 | - | $45 |
| Total Functional Expenses | $91,730 | $11,648 | $0 | $103,378 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $104,385 |
| Expenses per Audited Statements | $103,378 |
| Total Expenses per Form 990 | $103,378 |
| Expenses Not Reported on Form 990 | $1,007 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $2,631 |
“Prior to filing, form 990 is sent to each board member for approval.”
“All board members are required to complete a conflict of interest form annually and the results are reviewed among the various board members.”
“Public inspection copies are made available on guidestar.org and upon request at 445 31st street north, st. Petersburg, fl.”
“Line 2a/2b - transactions with related organizations the organization shares paid employees with boley centers, inc. An employee of boley centers, inc. Does the bookkeeping for broadwater place, inc. Boley centers, inc. Has filed all required federal employment tax returns.”
“Bad debt - net against income 1,007 bad debt - net against income -1,007”
“Bad debt - net against income 1,007”
“Bad debt - net against income 1,007”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 424 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS WHO ARE CLIENTS OF BOLEY CENTERS, INC., A RELATED 501(C)(3) ORGANIZATION |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY MACMATH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7278214819 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 445 31ST STREET NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33713 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6979 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4706 |
| 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 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1042 |
| IRS990/CYOtherExpensesAmt | 0 | 103378 |
| IRS990/CYOtherRevenueAmt | 0 | 1776 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55797 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44763 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 103378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 58615 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38544 |
| IRS990/Desc | 0 | BROADWATER PLACE, INC. IS A 14 UNIT APARTMENT COMPLEX FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS UNDER A SECTION 811 CAPITAL ADVANCE OF THE NATIONAL AFFORDABLE HOUSING ACT WITH A PROJECT RENTAL ASSISTANCE CONTRACT. TENANTS OF THE PROJECT ARE CLIENTS OF BOLEY CENTERS, INC., A RELATED 501(C)(3) ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 91730 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 653 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6132 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6132 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 14.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 14.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 14.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10690 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK HUMBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL V MISIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTIN T LOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY POYNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY MACMATH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 94380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 146655 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASSISTANT SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 58615 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7035 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12401 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12073 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1042 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1042 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1452644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1414428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1535535 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS WHO ARE CLIENTS OF BOLEY CENTERS, INC., A RELATED 501(C)(3) ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 170000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 170000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1648657 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1603894 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29023 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3609 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2631 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDUAL RECEIPTS RECAPTU |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10996 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3609 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2631 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY, VENDING & OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1776 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1776 |
| IRS990/OtherRevenueTotalAmt | 0 | 1776 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GARY MACMATH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27582 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1194 |
| IRS990/PYOtherExpensesAmt | 0 | 95543 |
| IRS990/PYOtherRevenueAmt | 0 | 3023 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30288 |
| IRS990/PYTotalExpensesAmt | 0 | 95543 |
| IRS990/PYTotalRevenueAmt | 0 | 65255 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44763 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 57573 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 374472 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 371408 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1371842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1710120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1042 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 64061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 182057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1042 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2241 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1892177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1373742 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1892177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 396806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1373742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1894418 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1235883 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 106349 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1342232 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8545 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14758 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23303 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1007 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 103378 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 170000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1007 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1007 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 58615 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BAD DEBT - NET AGAINST INCOME 1,007 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BAD DEBT - NET AGAINST INCOME 1,007 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1414428 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 103378 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2631 |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR'S COMPENSATION IS DEPENDENT UPON YEARS OF EXPERIENCE, EDUCATION AND CERTIFICATIONS. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | PART I, LINE 4.B. GARY MACMATH PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE ORGANIZATION DID NOT MAKE ANY CONTRIBUTIONS TO THE PLAN FOR THE YEAR ENDING 6/30/16. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE J, PART III |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2A/2B - TRANSACTIONS WITH RELATED ORGANIZATIONS THE ORGANIZATION SHARES PAID EMPLOYEES WITH BOLEY CENTERS, INC. AN EMPLOYEE OF BOLEY CENTERS, INC. DOES THE BOOKKEEPING FOR BROADWATER PLACE, INC. BOLEY CENTERS, INC. HAS FILED ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO FILING, FORM 990 IS SENT TO EACH BOARD MEMBER FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY AND THE RESULTS ARE REVIEWED AMONG THE VARIOUS BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PUBLIC INSPECTION COPIES ARE MADE AVAILABLE ON GUIDESTAR.ORG AND UPON REQUEST AT 445 31ST STREET NORTH, ST. PETERSBURG, FL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BAD DEBT - NET AGAINST INCOME 1,007 BAD DEBT - NET AGAINST INCOME -1,007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | DUVAL PARK GP LLC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | 128 PLACE APARTMENTS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ARLINGTON AVENUE APARTMENTS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | BESSIE BOLEY FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | BOLEY CENTERS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | BOLEY FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | CLAM BAYOU APARTMENTS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | COMMUNITY HOUSING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | DOME DISTRICT APARTMENTS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 8 | FOREST LANE APARTMENTS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 9 | FOREST MEADOWS APARTMENTS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 10 | LAKE WINDS APARTMENTS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 11 | LAUREL TRACE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 12 | PALMETTO BREEZE APARTMENTS INC |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.