Civic Intelligence

Colonial Place Apartments Inc

EIN 59-2775363 • 501(c)3 • Hialeah, FL

Profile

To provide housing to low income developmentally disabled and handicapped adults.

2700 West 81st StreetHialeah, FL 33016

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.90x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$276,320

Down $101,487 (-27%) from 2023

Liabilities

Down

$525,359

Down $123,222 (-19%) from 2023

Net Assets

Up

-$249,039

Up $21,735 (+8.0%) from 2023

Revenue

Up

$155,972

Up $10,974 (+7.6%) from 2023

Expenses

Down

$134,237

Down $58,228 (-30%) from 2023

Net Income

Up

$21,735

Up $69,202 (+146%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $361,263Liabilities 2010: $472,703Net Assets 2010: -$111,4402010Assets 2011: $342,820Liabilities 2011: $396,699Net Assets 2011: -$53,8792011Assets 2012: $339,392Liabilities 2012: $413,437Net Assets 2012: -$74,0452012Assets 2013: $354,903Liabilities 2013: $439,094Net Assets 2013: -$84,1912013Assets 2014: $341,439Liabilities 2014: $433,387Net Assets 2014: -$91,9482014Assets 2015: $335,584Liabilities 2015: $432,758Net Assets 2015: -$97,1742015Assets 2016: $357,969Liabilities 2016: $466,837Net Assets 2016: -$108,8682016Assets 2017: $362,506Liabilities 2017: $468,812Net Assets 2017: -$106,3062017Assets 2018: $352,266Liabilities 2018: $452,923Net Assets 2018: -$100,6572018Assets 2019: $335,135Liabilities 2019: $453,446Net Assets 2019: -$118,3112019Assets 2020: $321,908Liabilities 2020: $468,306Net Assets 2020: -$146,3982020Assets 2021: $314,729Liabilities 2021: $483,249Net Assets 2021: -$168,5202021Assets 2022: $313,783Liabilities 2022: $537,090Net Assets 2022: -$223,3072022Assets 2023: $377,807Liabilities 2023: $648,581Net Assets 2023: -$270,7742023Assets 2024: $276,320Liabilities 2024: $525,359Net Assets 2024: -$249,0392024

Highlighted filing

2024

Assets$276,320
Liabilities$525,359
Net Assets-$249,039

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $84,124Expenses 2010: $96,760Net Income 2010: -$12,6362010Revenue 2011: $86,497Expenses 2011: $107,033Net Income 2011: -$20,5362011Revenue 2012: $80,388Expenses 2012: $100,554Net Income 2012: -$20,1662012Revenue 2013: $104,208Expenses 2013: $114,354Net Income 2013: -$10,1462013Revenue 2014: $112,777Expenses 2014: $120,534Net Income 2014: -$7,7572014Revenue 2015: $128,250Expenses 2015: $133,476Net Income 2015: -$5,2262015Revenue 2016: $121,211Expenses 2016: $132,905Net Income 2016: -$11,6942016Revenue 2017: $129,353Expenses 2017: $126,791Net Income 2017: $2,5622017Revenue 2018: $127,688Expenses 2018: $122,039Net Income 2018: $5,6492018Revenue 2019: $133,626Expenses 2019: $151,280Net Income 2019: -$17,6542019Revenue 2020: $117,792Expenses 2020: $133,254Net Income 2020: -$15,4622020Revenue 2021: $120,150Expenses 2021: $142,272Net Income 2021: -$22,1222021Revenue 2022: $104,761Expenses 2022: $159,548Net Income 2022: -$54,7872022Revenue 2023: $144,998Expenses 2023: $192,465Net Income 2023: -$47,4672023Revenue 2024: $155,972Expenses 2024: $134,237Net Income 2024: $21,7352024

Highlighted filing

2024

Revenue$155,972
Expenses$134,237
Net Income$21,735

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$5.25$2.49$1.56$1.34$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.78$6.49$2.71$1.45$1.92$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.14$5.37$2.23$1.05$1.60$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.15$4.83$1.69$1.20$1.42$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.22$4.68$1.46$1.18$1.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.35$4.53$1.18$1.34$1.51$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.52$4.53$1.01$1.28$1.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.63$4.69$1.06$1.29$1.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.58$4.67$1.09$1.21$1.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.36$4.33$0.97$1.28$1.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.41$4.33$0.92$1.13$1.21$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$4.39$0.84$1.04$1.14$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$4.13$0.74$0.80$1.01$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$3.97$0.54$0.86$1.07$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$4.73$1.11$0.84$0.97$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$155,972
Mission and Program Overview

Mission

To provide housing to low income developmentally disabled and handicapped adults.

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING AND RELATED SERVICES TO 9 DEVELOPMENTALLY DISABLED AND HANDICAPPED ADULTS WHO ARE LOW INCOME TENANTS APPROVED AND SUBSIDIZED BY US DEPT OF HOUSING AND URBAN DEVELOPMENT PROVIDES 3,285 DAYS OF HOUSING AT 100% OCCUPANCY$0$123,586
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA SIEGELMember-$0--
PETER D SLAVISMember-$0--
ANNE STEINHARTMember-$0--
KAREN M GOTTLIEBMember-$0--
MOLLY A HIMEMember-$0--
P SHIELDS FERBERMember-$0--
ASHLEY TOUSSAINTMember-$0--
DUNAE PERRYMember-$0--
YOLANDA SHEPPARDMember-$0--
ROXANA GARCIGAMember-$0--
JOSEPH A ANIELLOChairperson-$0--
LINDA GLUCKPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Colonial Place Apartments Inc
EIN
59-2775363
Phone
3057281567
Address
2700 WEST 81ST STREET, HIALEAH, FL 33016

Signing Officer

Name
Betty Rodriguez
Title
CFO
Phone
3057281567
Signed
2025-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 7.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 23,791. Description: other expenses. Amount: 25,229. Total to form 990-ez, line 14: 49,020.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative expenses. Amount: 964. Description: insurance expense. Amount: 20,949. Description: interest expense. Amount: 18,319. Description: management fees. Amount: 6,579. Description: office expenses. Amount: 9,419. Description: bad debt expense. Amount: 22,570. Description: licenses and permits. Amount: 7. Total to form 990-ez, line 16: 78,807.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 5,961. End of year amount: 3,764. Description: utility deposits. Beg. Of year amount: 650. End of year amount: 650. Description: replacement reserve. Beg. Of year amount: 58,571. End of year amount: 73,233. Description: tenant deposits held in trust. Beg. Of year amount: 536. End of year amount: 985. Description: accounts receivable. Beg. Of year amount: 11,137. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 3,325. End of year amount: 2,858.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable & accrued expenses. Beg. Of year amount: 297,756. End of year amount: 191,833. Description: due to related organization. Beg. Of year amount: 112,000. End of year amount: 112,000. Description: tenant security deposits. Beg. Of year amount: 966. End of year amount: 966. Description: mortgage and other notes payable. Beg. Of year amount: 237,859. End of year amount: 217,098. Description: prepaid revenue. Beg. Of year amount: 0. End of year amount: 3,462.

Raw XML Appendix223 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BETTY RODRIGUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03057281567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 WEST 81ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIALEAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03108
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0377807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0276320
IRS990EZ/GrossReceiptsAmt0155972
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0214933
IRS990EZ/LandAndBuildingsGrp/EOYAmt0191609
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-270774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-249039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-270774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-249039
IRS990EZ/OccupancyRentUtltsAndMaintAmt049020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER D SLAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE STEINHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN M GOTTLIEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOLLY A HIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5P SHIELDS FERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEY TOUSSAINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DUNAE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8YOLANDA SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROXANA GARCIGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOSEPH A ANIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LINDA GLUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT & CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt080180
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081490
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt078807
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING TO LOW INCOME DEVELOPMENTALLY DISABLED AND HANDICAPPED ADULTS.
IRS990EZ/ProgramServiceRevenueAmt0155965
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING AND RELATED SERVICES TO 9 DEVELOPMENTALLY DISABLED AND HANDICAPPED ADULTS WHO ARE LOW INCOME TENANTS APPROVED AND SUBSIDIZED BY US DEPT OF HOUSING AND URBAN DEVELOPMENT PROVIDES 3,285 DAYS OF HOUSING AT 100% OCCUPANCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123586
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03302
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0648581
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0525359
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0134237
IRS990EZ/TotalProgramServiceExpensesAmt0123586
IRS990EZ/TotalRevenueAmt0155972
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0643626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0643626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117786
IRS990ScheduleA/Total509Grp/TotalAmt0643626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 23,791. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,229. TOTAL TO FORM 990-EZ, LINE 14: 49,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 964. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 20,949. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 18,319. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 6,579. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,419. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 22,570. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 78,807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,961. END OF YEAR AMOUNT: 3,764. DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 650. END OF YEAR AMOUNT: 650. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 58,571. END OF YEAR AMOUNT: 73,233. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 536. END OF YEAR AMOUNT: 985. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,137. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,325. END OF YEAR AMOUNT: 2,858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 297,756. END OF YEAR AMOUNT: 191,833. DESCRIPTION: DUE TO RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 112,000. END OF YEAR AMOUNT: 112,000. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 966. END OF YEAR AMOUNT: 966. DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 237,859. END OF YEAR AMOUNT: 217,098. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,462.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03057281567
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONIAL PLACE APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0592775363
ReturnHeader/Filer/PhoneNum03057281567
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 WEST 81ST STREET
ReturnHeader/Filer/USAddress/CityNm0HIALEAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582646754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032540
ReturnHeader/PreparerPersonGrp/PhoneNum08506500125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL T BOERMA
ReturnHeader/ReturnTs02025-06-13T13:32:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.