Civic Intelligence

Boley Centers Inc.

990 • Fiscal year 2020 • EIN 59-1290089

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

445 31st Street NorthSt Petersburg, FL 33713

(727) 821-4819

Siviq Scores

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

Liabilities / Assets

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.55x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

24th percentile

-5.1%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$165,834

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

39th percentile

3.4%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-2.7%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$17,949,979

Up $595,689 (+3.4%) from 2019

Net Assets

Down

$7,968,040

Down $1,053,385 (-12%) from 2019

Liabilities

Up

$9,981,939

Up $1,649,074 (+20%) from 2019

Revenue

Down

$18,019,859

Down $509,088 (-2.7%) from 2019

Expenses

Down

$18,945,534

Down $135,518 (-0.7%) from 2019

Net Income

Down

-$925,675

Down $373,570 (-68%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $15,583,036Liabilities 2010: $6,600,832Net Assets 2010: $8,982,2042010Assets 2011: $17,107,253Liabilities 2011: $7,704,877Net Assets 2011: $9,402,3762011Assets 2012: $17,893,974Liabilities 2012: $8,297,295Net Assets 2012: $9,596,6792012Assets 2013: $17,613,987Liabilities 2013: $8,148,214Net Assets 2013: $9,465,7732013Assets 2014: $16,688,019Liabilities 2014: $7,268,274Net Assets 2014: $9,419,7452014Assets 2015: $17,995,705Liabilities 2015: $8,455,056Net Assets 2015: $9,540,6492015Assets 2016: $17,858,134Liabilities 2016: $8,070,353Net Assets 2016: $9,787,7812016Assets 2017: $17,467,764Liabilities 2017: $7,730,814Net Assets 2017: $9,736,9502017Assets 2018: $17,378,061Liabilities 2018: $7,768,229Net Assets 2018: $9,609,8322018Assets 2019: $17,354,290Liabilities 2019: $8,332,865Net Assets 2019: $9,021,4252019Assets 2020: $17,949,979Liabilities 2020: $9,981,939Net Assets 2020: $7,968,0402020Assets 2021: $18,275,440Liabilities 2021: $8,830,251Net Assets 2021: $9,445,1892021Assets 2022: $18,308,850Liabilities 2022: $9,174,945Net Assets 2022: $9,133,9052022Assets 2023: $20,008,502Liabilities 2023: $10,902,432Net Assets 2023: $9,106,0702023Assets 2024: $19,687,282Liabilities 2024: $11,377,817Net Assets 2024: $8,309,4652024

Highlighted filing

2020

Assets$17,949,979
Liabilities$9,981,939
Net Assets$7,968,040

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $16,724,8822010Expenses 2011: $16,839,7112011Expenses 2012: $16,904,1292012Expenses 2013: $15,906,4122013Revenue 2014: $15,701,902Expenses 2014: $15,735,199Net Income 2014: -$33,2972014Revenue 2015: $16,095,424Expenses 2015: $15,956,737Net Income 2015: $138,6872015Revenue 2016: $17,377,077Expenses 2016: $17,112,839Net Income 2016: $264,2382016Revenue 2017: $17,864,000Expenses 2017: $17,932,804Net Income 2017: -$68,8042017Revenue 2018: $18,267,551Expenses 2018: $18,378,014Net Income 2018: -$110,4632018Revenue 2019: $18,528,947Expenses 2019: $19,081,052Net Income 2019: -$552,1052019Revenue 2020: $18,019,859Expenses 2020: $18,945,534Net Income 2020: -$925,6752020Revenue 2021: $21,279,040Expenses 2021: $19,820,109Net Income 2021: $1,458,9312021Revenue 2022: $20,169,482Expenses 2022: $20,480,766Net Income 2022: -$311,2842022Revenue 2023: $23,337,992Expenses 2023: $23,289,229Net Income 2023: $48,7632023Revenue 2024: $22,227,543Expenses 2024: $23,072,517Net Income 2024: -$844,9742024

Highlighted filing

2020

Revenue$18,019,859
Expenses$18,945,534
Net Income-$925,675
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$18,447,613
Mission and Program Overview

Mission

Boley centers' mission is to enrich the lives of people in recovery by providing the highest quality treatment, rehabilitation, employment and housing services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,064,861$9,742,766▼ $322,095
Cash and Non-Interest-Bearing Accounts$1,804,659$2,958,959▲ $1,154,300
Pledges and Grants Receivable$1,837,594$1,645,213▼ $192,381
Prepaid Expenses and Deferred Charges$253,152$238,026▼ $15,126
Inventories for Sale or Use$123,358$174,974▲ $51,616
Investments in Publicly Traded Securities$76,341$78,635▲ $2,294
Accounts Receivable$45,348$17,240▼ $28,108
Total Assets$17,354,290$17,949,979▲ $595,689
Other Assets Total$3,148,977$3,094,166▼ $54,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,981,433$7,090,738▲ $109,305
Other Liabilities$0$1,767,457▲ $1,767,457
Accounts Payable and Accrued Expenses$1,333,432$1,114,744▼ $218,688
Deferred Revenue$18,000$9,000▼ $9,000
Total Liabilities$8,332,865$9,981,939▲ $1,649,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,910,400$7,968,040▼ $942,360
Net Assets With Donor Restrictions$111,025$0▼ $111,025
Total Net Assets Fund Balance$9,021,425$7,968,040▼ $1,053,385
Total Liabilities and Net Assets / Fund Balance$17,354,290$17,949,979▲ $595,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,344,847$8,503,322$14,848,169
Land$2,882,945-$2,882,945
Equipment$227,528$1,396,984$1,624,512
Other Land Buildings$245,244$932,263$1,177,507
Leasehold Improvements$42,202$308,662$350,864
Other Assets Org$294,732--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary MacmathCEOPT$132,436$34,682$167,118
Kevin MarroneCOOFT$121,475$3,365$124,840
Nancy RecvloheVP of FinanceFT$98,910$11,211$110,121
Jack HumburgExecutive VP HousingPT$79,670$26,551$106,221

Board Members and Trustees

NameTitle
Maggi McqueenChair
Loretta RossPast Chairman
Gail Phares1st Vice Chair
Rutland Bussey2nd Vice Chair
Jack HebertDirector
Joseph SmithDirector
Joseph StringerDirector
Leonard ColeyDirector
Lieutenant Markus HughesDirector
Martin T LottDirector
Paul V MisiewiczDirector
Robert Wallace MdDirector
Sally PoynterDirector
Sandy IncorviaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,717,001
Program Service Revenue
$3,300,953
Investment Income
$17,590
Other Revenue
$-15,685
All Other Contributions
$181,512
Change in Net Assets
$-925,675

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$51,460Fair Market Value (FMV) of Thrift Shop Sales
Total Noncash Contributions$51,460-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,728,983
Revenue Not Reported on Financial Statements
$1,290,876
Revenue Not Reported on Form 990
$2,749,075
Other Revenue Adjustments
$1,290,876
Total Revenue per Audited Statements
$19,478,058
Total Revenue per Form 990
$18,019,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,900,216
Other Expenses$4,867,716
Grants and Similar Amounts Paid$4,177,602
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,996,395$698,459-$7,694,854
Grants to Domestic Individuals$3,652,428--$3,652,428
Fees for Services Management$160,295$901,740-$1,062,035
Other Employee Benefits$899,379$52,951-$952,330
Occupancy$597,543$24,341-$621,884
Depreciation Depletion$503,848$94,192-$598,040
Payroll Taxes$520,521$56,939-$577,460
Grants to Domestic Orgs$525,174--$525,174
Current Officers, Directors, Trustees, and Key Employees$73,960$419,106-$493,066
All Other Expenses$298,778$155,737-$454,515
Insurance$156,063$25,808-$181,871
Office Expenses$138,377$36,758-$175,135
Fees for Services Other$167,917--$167,917
Fees for Services Accounting$32,066$132,833-$164,899
Other Expenses$137,482$10,045-$147,527
Travel$101,908$5,927-$107,835
Pension Plan Contributions$96,902$9,409-$106,311
Comp Disqual Persons$11,429$64,766-$76,195
Interest$31,400$21,218-$52,618
Fees for Services Legal$1,088$113-$1,201
Total Functional Expenses$16,151,599$2,793,935$0$18,945,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,403,498
Total Expenses per Form 990$18,945,534
Expenses per Audited Statements$17,656,784
Expenses Not Reported on Form 990$3,746,714
Expenses Not Reported on Financial Statements$1,288,750
Other Expense Adjustments$1,288,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pinellas Affordable Living IncSt Petersburg, FL-Supportive Housing$409,864
Forest Lane Apartments IncSt Petersburg, FL-Construction$40,000
Dome District Apartments IncSt Petersburg, FL-Construction$24,124
Lake Winds Apartments IncSt Petersburg, FL-Construction$19,188
Pinellas Affordable Living IncSt Petersburg, FL-Supportive Housing-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
-Spouse of CEOVp of TrainingNo$76,195
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$1,767,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Prior to filing, form 990 is emailed to the board members and presented at a board meeting for review.

Form 990, Part VI, Section B, Line 12C

Board members are required to complete conflict of interest form annually.

Form 990, Part VI, Section B, Line 15

Compensation process for top official compensation is dependent upon years of experience, education, and certifications. Compensation process for officers compensation is dependent upon years of experience, education, and certifications.

Form 990, Part VI, Section C, Line 19

Audited financial statements are available on the state of florida website. No other governing documents are provided to the public.

Filing and Contact Details

Filer

Filer Name
Boley Centers Inc
EIN
59-1290089
Phone
7278214819
Address
445 31ST STREET NORTH, ST PETERSBURG, FL 33713

Signing Officer

Name
Gary Macmath
Title
CEO
Phone
7278214819
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Macmath
Formed
1970
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
683
Volunteers
14

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PLACE, MELBOURNE, FL 32940-8229
Preparer
Juliana Kreul
Phone
3217516200
Supplemental Narrative

Additional Explanations

PART IX, STATEMENT OF FUNCTIONAL EXPENSES:

The organization's functional expenses do not include any amounts for fundraising. The organization is supported by two foundations, one of which does all fundraising activities for the organization. This allows the organization to focus on its programs.

FORM 990, PART XI, LINE 9:

Book v tax jt venture -2,125. Loan discount adjustment -14,560.

FORM 990, PART XII, LINE 2C:

The organization's oversight and selection processes have not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Consolidated stmt - remove other entities 2,261,299. Thrift shop expenses 427,754. Bad debt expense 60,022.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Grants from affiliates 230,748. Duval park book v tax income 2,126. Intercompany mgmt fees 1,058,002.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Thrift shop expense 427,754. Consolidated stmt - remove other entities 3,244,378. Loan discount 14,560. Bad debt expense 60,022.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grants to affiliates 230,748. Intercompany mgmt fees 1,058,002.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711211
IRS990/Form990PartVIISectionAGrp/PersonNm0MAGGI MCQUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LORETTA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL PHARES
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTLAND BUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LEONARD COLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY INCORVIA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN T LOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL V MISIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm9SALLY POYNTER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT WALLACE MD
IRS990/Form990PartVIISectionAGrp/PersonNm12LIEUTENANT MARKUS HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY MACMATH
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN MARRONE
IRS990/Form990PartVIISectionAGrp/PersonNm16JACK HUMBURG
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY RECVLOHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14154456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1679670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1798910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1617476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt014304741
IRS990/GrantAmt0459177
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03652428
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03652428
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0525174
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0525174
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018447613
IRS990/GrossSalesOfInventoryAmt0333377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025808
IRS990/InsuranceGrp/ProgramServicesAmt0156063
IRS990/InsuranceGrp/TotalAmt0181871
IRS990/InterestGrp/ManagementAndGeneralAmt021218
IRS990/InterestGrp/ProgramServicesAmt031400
IRS990/InterestGrp/TotalAmt052618
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0123358
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0174974
IRS990/InvestmentIncomeGrp/ExclusionAmt017590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017590
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt076341
IRS990/InvestmentsPubTradedSecGrp/EOYAmt078635
IRS990/IRPDocumentCnt0257
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011141231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010064861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09742766
IRS990/LandBldgEquipCostOrOtherBssAmt020883997
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BOLEY CENTERS' MISSION IS TO ENRICH THE LIVES OF PEOPLE IN RECOVERY BY PROVIDING THE HIGHEST QUALITY TREATMENT, REHABILITATION, EMPLOYMENT AND HOUSING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06981433
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07090738
IRS990/NetAssetsOrFundBalancesBOYAmt09021425
IRS990/NetAssetsOrFundBalancesEOYAmt07968040
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-94377
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-94377
IRS990/NetUnrelatedBusTxblIncmAmt0-380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08910400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07968040
IRS990/NoncashContributionsAmt051460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024341
IRS990/OccupancyGrp/ProgramServicesAmt0597543
IRS990/OccupancyGrp/TotalAmt0621884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036758
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138377
IRS990/OfficeExpensesGrp/TotalAmt0175135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03148977
IRS990/OtherAssetsTotalGrp/EOYAmt03094166
IRS990/OtherChangesInNetAssetsAmt0-16685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0899379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0952330
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE COST
IRS990/OtherExpensesGrp/Desc3PERSONNEL COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210045
IRS990/OtherExpensesGrp/ProgramServicesAmt0464360
IRS990/OtherExpensesGrp/ProgramServicesAmt1298939
IRS990/OtherExpensesGrp/ProgramServicesAmt2285347
IRS990/OtherExpensesGrp/ProgramServicesAmt3137482
IRS990/OtherExpensesGrp/TotalAmt0540087
IRS990/OtherExpensesGrp/TotalAmt1298939
IRS990/OtherExpensesGrp/TotalAmt2293213
IRS990/OtherExpensesGrp/TotalAmt3147527
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01767457
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1DUVAL PARK DEV LLC
IRS990/OtherRevenueMiscGrp/Desc2DUVAL PARK GP LLC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-43
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-43
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-380
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-380
IRS990/OtherRevenueTotalAmt078692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0698459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06996395
IRS990/OtherSalariesAndWagesGrp/TotalAmt07694854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056939
IRS990/PayrollTaxesGrp/ProgramServicesAmt0520521
IRS990/PayrollTaxesGrp/TotalAmt0577460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096902
IRS990/PensionPlanContributionsGrp/TotalAmt0106311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01837594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01645213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0253152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0238026
IRS990/PrincipalOfficerNm0GARY MACMATH
IRS990/PriorPeriodAdjustmentsAmt0-111025
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2RESEARCH STUDY PARTICIPATION
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEE & RENTS
IRS990/ProgramServiceRevenueGrp/Desc4YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01171415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1653806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2629368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3454409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4325877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01171415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1653806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2629368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3454409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4325877
IRS990/ProgSrvcAccomActy2Grp/Desc0BOLEY HOUSING SERVICES HAS PROVIDED HOUSING AND SUPPORT TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS SINCE 1970. BOLEY CURRENTLY OWNS AND MANAGES A TOTAL OF 615 BEDS COMPRISED OF 62 GROUP HOME BEDS, 45 SAFE HAVEN BEDS, 38 TRANSITIONAL HOMELESS SUPERVISED APARTMENTS, 191 PERMANENT HOMELESS APARTMENT BEDS, 263 PERMANENT SUPPORTED HOUSING APARTMENT BEDS AND 16 INTEGRATED APARTMENT UNITS. ADDITIONALLY, BOLEY CENTERS ACTS AS A HOUSING AUTHORITY AND MANAGES 382 HOUSING VOUCHERS FOR A TOTAL OF 997 UNITS OF HOUSING UNDER MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03458816
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03430381
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$11.4$8.31$22.2$23.1$0.84
2023Detailed filing. Detailed filing data is available for this year.$20.0$10.9$9.11$23.3$23.3$0.05
2022Detailed filing. Detailed filing data is available for this year.$18.3$9.17$9.13$20.2$20.5$0.31
2021Detailed filing. Detailed filing data is available for this year.$18.3$8.83$9.45$21.3$19.8$1.46
2020Detailed filing. Detailed filing data is available for this year.$17.9$9.98$7.97$18.0$18.9$0.93
2019Detailed filing. Detailed filing data is available for this year.$17.4$8.33$9.02$18.5$19.1$0.55
2018Detailed filing. Detailed filing data is available for this year.$17.4$7.77$9.61$18.3$18.4$0.11
2017Detailed filing. Detailed filing data is available for this year.$17.5$7.73$9.74$17.9$17.9$0.07
2016Detailed filing. Detailed filing data is available for this year.$17.9$8.07$9.79$17.4$17.1$0.26
2015Detailed filing. Detailed filing data is available for this year.$18.0$8.46$9.54$16.1$16.0$0.14
2014Detailed filing. Detailed filing data is available for this year.$16.7$7.27$9.42$15.7$15.7$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$8.15$9.47$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$8.30$9.60$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$7.70$9.40$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$6.60$8.98$16.7