Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,229,527
Up $8,457 (+0.7%) from 2013
Net Assets
Up$623,862
Up $269,623 (+76%) from 2013
Liabilities
Down$605,665
Down $261,166 (-30%) from 2013
Revenue
Down$2,571,384
Down $91,395 (-3.4%) from 2013
Expenses
Down$2,301,761
Down $230,919 (-9.1%) from 2013
Net Income
Up$269,623
Up $139,524 (+107%) from 2013
We are a hud subsidized and regulated apartment building, providing affordable housing and alf services to low income elderly and/or handicapped persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $756,179 | $621,065 | ▼ $135,114 |
| Accounts Receivable | $41,163 | $84,703 | ▲ $43,540 |
| Cash and Non-Interest-Bearing Accounts | $54,620 | $69,943 | ▲ $15,323 |
| Savings and Temporary Cash Investments | $32,901 | $34,243 | ▲ $1,342 |
| Prepaid Expenses and Deferred Charges | $95,922 | $18,953 | ▼ $76,969 |
| Total Assets | $1,221,070 | $1,229,527 | ▲ $8,457 |
| Other Assets Total | $240,285 | $400,620 | ▲ $160,335 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $729,908 | $409,362 | ▼ $320,546 |
| Accounts Payable and Accrued Expenses | $108,310 | $161,098 | ▲ $52,788 |
| Other Liabilities | $28,613 | $34,243 | ▲ $5,630 |
| Deferred Revenue | - | $962 | - |
| Total Liabilities | $866,831 | $605,665 | ▼ $261,166 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $354,239 | $623,862 | ▲ $269,623 |
| Total Net Assets Fund Balance | $354,239 | $623,862 | ▲ $269,623 |
| Total Liabilities and Net Assets / Fund Balance | $1,221,070 | $1,229,527 | ▲ $8,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $469,265 | $4,443,833 | $4,913,098 |
| Land | $151,800 | - | $151,800 |
| Other Land Buildings | - | $76,627 | $76,627 |
| Equipment | - | $5,613 | $5,613 |
| Other Assets Org | $400,620 | - | - |
| Name | Title |
|---|---|
| Randal Strain | President |
| Eddie Andrews | Director |
| Marie Harvey | Director |
| Sally Strain | Sec/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,928,009 |
| Salaries, Compensation, and Employee Benefits | $373,752 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $843,346 | - | - | $843,346 |
| Other Salaries and Wages | $289,782 | - | - | $289,782 |
| Insurance | $203,578 | - | - | $203,578 |
| Depreciation Depletion | $135,114 | - | - | $135,114 |
| Fees for Services Management | - | $113,100 | - | $113,100 |
| Other Employee Benefits | $65,787 | - | - | $65,787 |
| Office Expenses | $42,741 | - | - | $42,741 |
| Payroll Taxes | $18,183 | - | - | $18,183 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Occupancy | $7,800 | - | - | $7,800 |
| Interest | $1,702 | - | - | $1,702 |
| Other Expenses | $1,683 | - | - | $1,683 |
| Fees for Services Legal | $1,235 | - | - | $1,235 |
| Total Functional Expenses | $2,178,661 | $123,100 | $0 | $2,301,761 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,301,761 |
| Total Expenses per Audited Statements | $2,301,761 |
| Total Expenses per Form 990 | $2,301,761 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $34,243 |
| Tenant Security Deposits Held in Trust | - |
“The organization has its governing documents, conflict of interest policy, and financial statements available for public inspection at its management agent.”
“The 990 tax return is reviewed by the board before it is filed.”
“The board annually discusses with each voting member the compliance on the conflict of interest policy.”
“The board reviews and approves the annual budget which contains detailed salaries. No officer or director received any compensation from this organization.”
“This hud subsidized and regulated apartment complex is managed by presidio realty inc. Located at 4302 henderson blvd suite 114, tampa fl 33629.”
“The board of directors selects and approves the auditor.”
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 | 108310 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 161098 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41163 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84703 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE A HUD SUBSIDIZED AND REGULATED APARTMENT BUILDING, PROVIDING AFFORDABLE HOUSING AND ALF SERVICES TO LOW INCOME ELDERLY AND/OR HANDICAPPED PERSONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 843346 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 843346 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PRESIDO REALTY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8138059000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4302 HENDERSON BLVD SUITE 114 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33629 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1050187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141113 |
| IRS990/CYOtherExpensesAmt | 0 | 1928009 |
| IRS990/CYOtherRevenueAmt | 0 | 3245 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1376839 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 269623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 373752 |
| IRS990/CYTotalExpensesAmt | 0 | 2301761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2571384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 962 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 135114 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135114 |
| IRS990/Desc | 0 | 199 APARTMENTS FOR LOW INCOME AND ASSISTED LIVING ELDERLY PERSONS, HUD REGULATED WITH SECTION 8 HOUSING SUBSIDY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2178661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1235 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1235 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 113100 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 113100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDDIE ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIE HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDAL STRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY STRAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1050187 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2571384 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 203578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 203578 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1702 |
| IRS990/InterestGrp/TotalAmt | 0 | 1702 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141113 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4526073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 756179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 621065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5147138 |
| 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 | WE ARE A HUD SUBSIDIZED AND REGULATED APARTMENT BUILDING, PROVIDING AFFORDABLE HOUSING AND ALF SERVICES TO LOW INCOME ELDERLY AND/OR HANDICAPPED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 729908 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 409362 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 354239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 623862 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7800 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42741 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 240285 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 400620 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65787 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65787 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 339924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 191786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1683 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 339924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191786 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1683 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28613 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34243 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3245 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3245 |
| IRS990/OtherRevenueTotalAmt | 0 | 3245 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 289782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 289782 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18183 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18183 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95922 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18953 |
| IRS990/PrincipalOfficerNm | 0 | RANDALL STRAIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ALF RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROOF ANTENNA RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 458457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 894607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 458457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 894607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23775 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 23775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1010741 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 124870 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2142424 |
| IRS990/PYOtherRevenueAmt | 0 | 37477 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1489691 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 390256 |
| IRS990/PYTotalExpensesAmt | 0 | 2532680 |
| IRS990/PYTotalRevenueAmt | 0 | 2662779 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 269623 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32901 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2403251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2500432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2555084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2441859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2403403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12304029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 164888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 615473 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95240 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12304029 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2403251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2500432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2555084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2441859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2403403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12304029 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12919502 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 469265 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4443833 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4913098 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5613 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5613 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2301761 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 151800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 151800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 400620 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76627 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2571384 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 621065 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 400620 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2301761 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34243 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2571384 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2571384 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2301761 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS MANAGEMENT AGENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS SELECTS AND APPROVES THE AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 TAX RETURN IS REVIEWED BY THE BOARD BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD ANNUALLY DISCUSSES WITH EACH VOTING MEMBER THE COMPLIANCE ON THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS AND APPROVES THE ANNUAL BUDGET WHICH CONTAINS DETAILED SALARIES. NO OFFICER OR DIRECTOR RECEIVED ANY COMPENSATION FROM THIS ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS HUD SUBSIDIZED AND REGULATED APARTMENT COMPLEX IS MANAGED BY PRESIDIO REALTY INC. LOCATED AT 4302 HENDERSON BLVD SUITE 114, TAMPA FL 33629. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part XII, Line 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section A, Line 3 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1221070 |
| IRS990/TotalAssetsEOYAmt | 0 | 1229527 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1221070 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1229527 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1050187 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123100 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2178661 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2301761 |
| IRS990/TotalGrossUBIAmt | 0 | 23775 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 866831 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 605665 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 866831 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 605665 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 354239 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 623862 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2178661 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1376839 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1497422 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2571384 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 23775 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1221070 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1229527 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 354239 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 623862 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 4302 HENDERSON BLVD |
| IRS990/USAddress/City | 0 | TAMPA |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 33629 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDALL STRAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8138059000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PALM AVENUE BAPTIST TOWER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALM |
| ReturnHeader/Filer/EIN | 0 | 591466401 |
| ReturnHeader/Filer/PhoneNum | 0 | 8132238686 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 215 EAST PALM AVE |
| ReturnHeader/Filer/USAddress/City | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Dennis H Cook CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1000 Belcher Rd South Suite 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Largo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33771 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7275300402 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dennis Cook |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-01-15T02:58:37-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.