Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
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
Boley centers' mission is to enrich the lives of people in recovery by providing the highest quality treatment, rehabilitation, employment and housing services.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Macmath | CEO | PT | $132,436 | $34,682 | $167,118 |
| Kevin Marrone | COO | FT | $121,475 | $3,365 | $124,840 |
| Nancy Recvlohe | VP of Finance | FT | $98,910 | $11,211 | $110,121 |
| Jack Humburg | Executive VP Housing | PT | $79,670 | $26,551 | $106,221 |
| Name | Title |
|---|---|
| Maggi Mcqueen | Chair |
| Loretta Ross | Past Chairman |
| Gail Phares | 1st Vice Chair |
| Rutland Bussey | 2nd Vice Chair |
| Jack Hebert | Director |
| Joseph Smith | Director |
| Joseph Stringer | Director |
| Leonard Coley | Director |
| Lieutenant Markus Hughes | Director |
| Martin T Lott | Director |
| Paul V Misiewicz | Director |
| Robert Wallace Md | Director |
| Sally Poynter | Director |
| Sandy Incorvia | Director |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $51,460 | Fair Market Value (FMV) of Thrift Shop Sales |
| Total Noncash Contributions | $51,460 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pinellas Affordable Living Inc | St Petersburg, FL | - | Supportive Housing | $409,864 |
| Forest Lane Apartments Inc | St Petersburg, FL | - | Construction | $40,000 |
| Dome District Apartments Inc | St Petersburg, FL | - | Construction | $24,124 |
| Lake Winds Apartments Inc | St Petersburg, FL | - | Construction | $19,188 |
| Pinellas Affordable Living Inc | St Petersburg, FL | - | Supportive Housing | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Spouse of CEO | Vp of Training | No | $76,195 |
| Liability | Amount |
|---|---|
| Sba Ppp Loan | $1,767,457 |
“Prior to filing, form 990 is emailed to the board members and presented at a board meeting for review.”
“Board members are required to complete conflict of interest form annually.”
“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.”
“Audited financial statements are available on the state of florida website. No other governing documents are provided to the public.”
“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.”
“Book v tax jt venture -2,125. Loan discount adjustment -14,560.”
“The organization's oversight and selection processes have not changed from the prior year.”
“Consolidated stmt - remove other entities 2,261,299. Thrift shop expenses 427,754. Bad debt expense 60,022.”
“Grants from affiliates 230,748. Duval park book v tax income 2,126. Intercompany mgmt fees 1,058,002.”
“Thrift shop expense 427,754. Consolidated stmt - remove other entities 3,244,378. Loan discount 14,560. Bad debt expense 60,022.”
“Grants to affiliates 230,748. Intercompany mgmt fees 1,058,002.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1333432 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1114744 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45348 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17240 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BOLEY CENTERS' MISSION IS TO ENRICH THE LIVES OF PEOPLE IN RECOVERY BY PROVIDING THE HIGHEST QUALITY TREATMENT, REHABILITATION, EMPLOYMENT AND HOUSING SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 181512 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 155737 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 298778 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 454515 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1804659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2958959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 419106 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73960 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 493066 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 64766 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 11429 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 76195 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 427754 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14717001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4177602 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17590 |
| IRS990/CYOtherExpensesAmt | 0 | 4867716 |
| IRS990/CYOtherRevenueAmt | 0 | -15685 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3300953 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -925675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9900216 |
| IRS990/CYTotalExpensesAmt | 0 | 18945534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18019859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 94192 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 503848 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 598040 |
| IRS990/Desc | 0 | BOLEY CENTERS' EXEMPT PURPOSE IS TO PROVIDE RESIDENTIAL HOUSING PROGRAMS WITH VARIOUS LEVELS OF STRUCTURE, SUPERVISION, INDEPENDENT LIVING-SKILLS TEACHING, COUNSELING, REHABILITATION AND TREATMENT SERVICES TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS IN PINELLAS COUNTY, FLORIDA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 111025 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 683 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5386228 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 132833 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32066 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 164899 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1088 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1201 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 901740 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 160295 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1062035 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 167917 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 167917 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 11.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 11.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 11.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 10.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 8.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 11.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 28.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11211 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAGGI MCQUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORETTA ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAIL PHARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTLAND BUSSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEONARD COLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY INCORVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTIN T LOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL V MISIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SALLY POYNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT WALLACE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LIEUTENANT MARKUS HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY MACMATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN MARRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACK HUMBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NANCY RECVLOHE |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 154456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 121475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 79670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 98910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 17476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE VP HOUSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 14304741 |
| IRS990/GrantAmt | 0 | 459177 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3652428 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3652428 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 525174 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 525174 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18447613 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 333377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25808 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 156063 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 181871 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21218 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31400 |
| IRS990/InterestGrp/TotalAmt | 0 | 52618 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 123358 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 174974 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17590 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17590 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 76341 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 78635 |
| IRS990/IRPDocumentCnt | 0 | 257 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11141231 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10064861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9742766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20883997 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BOLEY CENTERS' MISSION IS TO ENRICH THE LIVES OF PEOPLE IN RECOVERY BY PROVIDING THE HIGHEST QUALITY TREATMENT, REHABILITATION, EMPLOYMENT AND HOUSING SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6981433 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7090738 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9021425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7968040 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -94377 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -94377 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -380 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8910400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7968040 |
| IRS990/NoncashContributionsAmt | 0 | 51460 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24341 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 597543 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 621884 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36758 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 138377 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 175135 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3148977 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3094166 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16685 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52951 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 899379 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 952330 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE COST |
| IRS990/OtherExpensesGrp/Desc | 3 | PERSONNEL COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7866 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 464360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 298939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 285347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 137482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 540087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 298939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 293213 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 147527 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1767457 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DUVAL PARK DEV LLC |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DUVAL PARK GP LLC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -43 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -43 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -380 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -380 |
| IRS990/OtherRevenueTotalAmt | 0 | 78692 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 698459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6996395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7694854 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56939 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 520521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 577460 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9409 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 96902 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 106311 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1837594 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1645213 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 253152 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 238026 |
| IRS990/PrincipalOfficerNm | 0 | GARY MACMATH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -111025 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID/MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESEARCH STUDY PARTICIPATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLIENT FEE & RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | YOUTH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1171415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 653806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 629368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 454409 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 325877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1171415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 653806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 629368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 454409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 325877 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BOLEY 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/ExpenseAmt | 0 | 3458816 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3430381 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.