Civic Intelligence

Uparc Apartments Inc.

990 • Fiscal year 2014 • EIN 59-2846971

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.UPARC.COM
1501 N Belcher Road No 24933765

(727) 799-3330

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.06x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,168,459

Down $43,517 (-3.6%) from 2013

Net Assets

Down

$451,225

Down $24,167 (-5.1%) from 2013

Liabilities

Down

$717,234

Down $19,350 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

$101,523

No earlier filing loaded for comparison.

Expenses

Down

$125,690

Down $190,510 (-60%) from 2013

Net Income

-$24,167

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $771,320Liabilities 2010: $954,057Net Assets 2010: -$182,7372010Assets 2011: $1,199,039Liabilities 2011: $860,760Net Assets 2011: $338,2792011Assets 2012: $1,176,917Liabilities 2012: $912,629Net Assets 2012: $264,2882012Assets 2013: $1,211,976Liabilities 2013: $736,584Net Assets 2013: $475,3922013Assets 2014: $1,168,459Liabilities 2014: $717,234Net Assets 2014: $451,2252014Assets 2015: $1,028,151Liabilities 2015: $701,260Net Assets 2015: $326,8912015Assets 2016: $971,963Liabilities 2016: $684,412Net Assets 2016: $287,5512016Assets 2017: $924,544Liabilities 2017: $669,398Net Assets 2017: $255,1462017Assets 2018: $878,293Liabilities 2018: $650,945Net Assets 2018: $227,3482018Assets 2019: $838,436Liabilities 2019: $624,716Net Assets 2019: $213,7202019Assets 2020: $806,030Liabilities 2020: $608,893Net Assets 2020: $197,1372020Assets 2021: $786,940Liabilities 2021: $585,210Net Assets 2021: $201,7302021Assets 2022: $771,456Liabilities 2022: $561,383Net Assets 2022: $210,0732022Assets 2023: $756,558Liabilities 2023: $534,337Net Assets 2023: $222,2212023Assets 2024: $739,519Liabilities 2024: $509,915Net Assets 2024: $229,6042024

Highlighted filing

2014

Assets$1,168,459
Liabilities$717,234
Net Assets$451,225
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $277,709Expenses 2010: $131,212Net Income 2010: $146,4972010Revenue 2011: $652,262Expenses 2011: $131,246Net Income 2011: $521,0162011Expenses 2012: $298,9922012Expenses 2013: $316,2002013Revenue 2014: $101,523Expenses 2014: $125,690Net Income 2014: -$24,1672014Revenue 2015: $117,716Expenses 2015: $168,592Net Income 2015: -$50,8762015Revenue 2016: $124,782Expenses 2016: $164,122Net Income 2016: -$39,3402016Revenue 2017: $125,209Expenses 2017: $157,614Net Income 2017: -$32,4052017Revenue 2018: $131,108Expenses 2018: $158,906Net Income 2018: -$27,7982018Revenue 2019: $142,128Expenses 2019: $155,756Net Income 2019: -$13,6282019Revenue 2020: $137,152Expenses 2020: $153,735Net Income 2020: -$16,5832020Revenue 2021: $138,390Expenses 2021: $133,797Net Income 2021: $4,5932021Revenue 2022: $138,833Expenses 2022: $130,490Net Income 2022: $8,3432022Revenue 2023: $147,008Expenses 2023: $134,860Net Income 2023: $12,1482023Revenue 2024: $147,698Expenses 2024: $140,315Net Income 2024: $7,3832024

Highlighted filing

2014

Revenue$101,523
Expenses$125,690
Net Income-$24,167
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$101,523
Mission and Program Overview

Mission

The mission of uparc apartments, inc. (waterfall apartments) is to enhance the dignity and independence of developmentally disabled persons living in the upper pinellas county area. We are dedicated to enabling persons with disabilities to live more independently so they may realize their goal of where to live, work and be productive members of their chosen community.

To provide sheltered subsidized housing for mentally handicapped citizens in an area with an acute housing shortage for handicap accessible units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,134,212$1,106,235▼ $27,977
Cash and Non-Interest-Bearing Accounts$22,818$31,125▲ $8,307
Accounts Receivable$53,876$27,035▼ $26,841
Total Assets$1,211,976$1,168,459▼ $43,517
Other Assets Total$1,070$4,064▲ $2,994
Liabilities
Other Liabilities$736,584$713,050▼ $23,534
Accounts Payable and Accrued Expenses-$4,184-
Total Liabilities$736,584$717,234▼ $19,350
Net Assets / Fund Balance
Unrestricted Net Assets$475,392$451,225▼ $24,167
Total Net Assets Fund Balance$475,392$451,225▼ $24,167
Total Liabilities and Net Assets / Fund Balance$1,211,976$1,168,459▼ $43,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$868,569$590,804$1,459,373
Land$218,405-$218,405
Equipment$19,261$12,641$31,902
Other Land Buildings$0$1,607$1,607
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ryan GriffinPast President
Stephen HellerPresident
John KikerVice President
Barbara EnfingerDirector
Carl MinieriDirector
Charles SamarkosDirector
Cynthia CaldwellDirector
David LillesandDirector
Gregory StockDirector
Harry JamiesonDirector
John HolcombeDirector
Marjorie BlankmanDirector
Mary Lynne HawkinsDirector
Robert KinneyDirector
Susanna SchramekDirector
Walter SchoenigDirector
Richard HarrisSecretary
Melody FigurskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,496
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-24,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$101,523
Total Revenue per Form 990
$101,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$50,713--$50,713
Depreciation Depletion$28,896--$28,896
Occupancy$22,638--$22,638
Insurance$10,657--$10,657
Fees for Services Accounting-$3,250-$3,250
Other Expenses$6,322$1,214-$1,214
Total Functional Expenses$119,226$6,464$0$125,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$125,690
Total Expenses per Audited Statements$125,690
Total Expenses per Form 990$125,690
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$599,458
Non-interest Bearing Note Due to Uparc, Inc.$110,000
Tenant Deposits in Trust$2,994
Other Current Liabilities$598
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is presented to the finance committee (a sub-committee of the board of directors) who review it prior to filing.”

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

“The board has a sub-committee (the risk management committee) that monitors the policies at least every quarter.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available, upon request in person at the administration office during normal business hours.”

Form 990, Part VII

“Stephen heller - 1501 n. Belcher road, suite #249, clearwater, fl 33765. Melody figurski - 1501 n. Belcher road, suite #249, clearwater, fl 33765. Richard harris - 1501 n. Belcher road, suite #249, clearwater, fl 33765. John kiker - 1501 n. Belcher road, suite #249, clearwater, fl 33765. Marjorie blankman - 1501 n. Belcher road, suite #249, clearwater, fl 33765. Robert kinney - 1501 n. Belcher road, suite #249, clearwater, fl 33765. David lillesand - 1501 n. Belcher road, suite #249, clearwater, fl 33765. Carl minieri - 1501 n. Belcher road, suite #249, clearwater, fl 33765. Charles samarkos - 1501 n. Belcher road, suite #249, clearwater, fl 33765. Gregory stock - 1501 n. Belcher road, suite #249, clearwater, fl 33765. John holcombe - 1501 n. Belcher road, suite #249, clearwater, fl 33765. Mary lynne hawkins - 1501 n. Belcher road, suite #249, clearwater, fl 33765. Barbara enfinger - 1501 n. Belcher road, suite #249, clearwater, fl 33765. Cynthia caldwell - 1501 n. Belcher road, suite #249, clearwater, fl 33765. Harry jamieson - 1501 n. Belcher road, suite #249, clearwater, fl 33765. Ryan griffin - 1501 n. Belcher road, suite #249, clearwater, fl 33765. Susanna schramek - 1501 n. Belcher road, suite #249, clearwater, fl 33765.”

Filing and Contact Details

Filer

EIN
59-2846971
Phone
7277993330

Signing Officer

Name
Stephen Heller
Title
President
Phone
7279433232
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Heller
Formed
1987
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
50

Preparer

Preparer
Carr Riggs Ingram LLC
Phone
7274460504
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uparc apartments, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been made in these financial statements. The project adopted the provisions of asc 740, "accouting for uncertainty in income taxes" on september 30, 2010. As a result of the implementation of asc 740, the project has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the project to any material income tax exposure. A reconciliation of the begining and ending amount of unrecognized tax benefits in interest expense and penalties in operating expenses as there are no unrecognized tax benefits. The tax years that remain subject to examination are 2011, 2012 and 2013 for all major tax jurisdictions.”

Raw XML AppendixShowing 400 of 485 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDENT
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010657
IRS990/InsuranceGrp/TotalAmt010657
IRS990/InterestGrp/ProgramServicesAmt050713
IRS990/InterestGrp/TotalAmt050713
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0605052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01134212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01106235
IRS990/LandBldgEquipCostOrOtherBssAmt01711287
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF UPARC APARTMENTS, INC. (WATERFALL APARTMENTS) IS TO ENHANCE THE DIGNITY AND INDEPENDENCE OF DEVELOPMENTALLY DISABLED PERSONS LIVING IN THE UPPER PINELLAS COUNTY AREA. WE ARE DEDICATED TO ENABLING PERSONS WITH DISABILITIES TO LIVE MORE INDEPENDENTLY SO THEY MAY REALIZE THEIR GOAL OF WHERE TO LIVE, WORK AND BE PRODUCTIVE MEMBERS OF THEIR CHOSEN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0475392
IRS990/NetAssetsOrFundBalancesEOYAmt0451225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022638
IRS990/OccupancyGrp/TotalAmt022638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01070
IRS990/OtherAssetsTotalGrp/EOYAmt04064
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11214
IRS990/OtherExpensesGrp/ProgramServicesAmt06322
IRS990/OtherExpensesGrp/TotalAmt06322
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherExpensesGrp/TotalAmt21214
IRS990/OtherLiabilitiesGrp/BOYAmt0736584
IRS990/OtherLiabilitiesGrp/EOYAmt0713050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN HELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0316200
IRS990/PYOtherRevenueAmt0267500
IRS990/PYProgramServiceRevenueAmt077739
IRS990/PYRevenuesLessExpensesAmt0211104
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0316200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0177587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177587
IRS990ScheduleA/TotalSupportAmt0177681
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0868569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0590804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01459373
IRS990ScheduleD/EquipmentGrp/BookValueAmt019261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0125690
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0218405
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0599458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NON-INTEREST BEARING NOTE DUE TO UPARC, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT DEPOSITS IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0101523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UPARC APARTMENTS, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE PROJECT ADOPTED THE PROVISIONS OF ASC 740, "ACCOUTING FOR UNCERTAINTY IN INCOME TAXES" ON SEPTEMBER 30, 2010. AS A RESULT OF THE IMPLEMENTATION OF ASC 740, THE PROJECT HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE PROJECT TO ANY MATERIAL INCOME TAX EXPOSURE. A RECONCILIATION OF THE BEGINING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES AS THERE ARE NO UNRECOGNIZED TAX BENEFITS. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE 2011, 2012 AND 2013 FOR ALL MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01106235
IRS990ScheduleD/TotalExpensesPerForm990Amt0125690
IRS990ScheduleD/TotalLiabilityAmt0713050
IRS990ScheduleD/TotalRevenuePerForm990Amt0101523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0101523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0125690
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE FINANCE COMMITTEE (A SUB-COMMITTEE OF THE BOARD OF DIRECTORS) WHO REVIEW IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A SUB-COMMITTEE (THE RISK MANAGEMENT COMMITTEE) THAT MONITORS THE POLICIES AT LEAST EVERY QUARTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE, UPON REQUEST IN PERSON AT THE ADMINISTRATION OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STEPHEN HELLER - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. MELODY FIGURSKI - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. RICHARD HARRIS - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. JOHN KIKER - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. MARJORIE BLANKMAN - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. ROBERT KINNEY - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. DAVID LILLESAND - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. CARL MINIERI - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. CHARLES SAMARKOS - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. GREGORY STOCK - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. JOHN HOLCOMBE - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. MARY LYNNE HAWKINS - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. BARBARA ENFINGER - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. CYNTHIA CALDWELL - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. HARRY JAMIESON - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. RYAN GRIFFIN - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. SUSANNA SCHRAMEK - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UPARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED IN THE UPPER PINELLAS AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101501 NORTH BELCHER ROAD SUITE 249
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CLEARWATER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033765
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0110000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,459
Liabilities
$717,234
Net assets
$451,225
Revenue
$101,523
Expenses
$125,690
Net income
-$24,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.51$0.23$0.15$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.53$0.22$0.15$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.56$0.21$0.14$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.59$0.20$0.14$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.61$0.20$0.14$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.62$0.21$0.14$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.65$0.23$0.13$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.67$0.26$0.13$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.68$0.29$0.12$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.70$0.33$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.72$0.45$0.10$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.74$0.48$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.91$0.26$0.30
2011Summary only. Only limited summary data is available for this year.$1.20$0.86$0.34$0.65$0.13$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.95$0.18$0.28$0.13$0.15