Civic Intelligence

Uparc Apartments Inc

EIN 59-2846971 • 501(c)3 • Clearwater, FL

Profile

To enhance the dignity and independence of developmentally disabled persons living in the upper pinellas county area.(continued on schedule o)we are dedicated to enabling persons with disabilities to live more independently so they may realize their goal to live, work and be productive members of their chosen community.

1501 N Belcher Rd 249Clearwater, FL 33765

www.thearctb.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$163,556

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 110.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$739,519

Down $17,039 (-2.3%) from 2023

Liabilities

Down

$509,915

Down $24,422 (-4.6%) from 2023

Net Assets

Up

$229,604

Up $7,383 (+3.3%) from 2023

Revenue

Up

$147,698

Up $690 (+0.5%) from 2023

Expenses

Up

$140,315

Up $5,455 (+4.0%) from 2023

Net Income

Down

$7,383

Down $4,765 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$739,519
Liabilities$509,915
Net Assets$229,604

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$147,698
Expenses$140,315
Net Income$7,383

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 9, 2025
Return Version
2023v6.0
Gross Receipts
$147,698
Mission and Program Overview

Mission

To enhance the dignity and independence of developmentally disabled persons living in the upper pinellas county area.(continued on schedule o)we are dedicated to enabling persons with disabilities to live more independently so they may realize their goal to live, work and be productive members of their chosen community.

Sheltered subsidized housing for mentally handicapped citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661,896$639,103▼ $22,793
Cash and Non-Interest-Bearing Accounts$5,287$3,115▼ $2,172
Accounts Receivable-$543-
Total Assets$756,558$739,519▼ $17,039
Other Assets Total$89,375$96,758▲ $7,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$381,243$345,281▼ $35,962
Other Liabilities$115,033$115,034▲ $1
Accounts Payable and Accrued Expenses$38,053$49,600▲ $11,547
Deferred Revenue$8--
Total Liabilities$534,337$509,915▼ $24,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,221$229,604▲ $7,383
Total Net Assets Fund Balance$222,221$229,604▲ $7,383
Total Liabilities and Net Assets / Fund Balance$756,558$739,519▼ $17,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,220$1,045,153$1,459,373
Land$218,405-$218,405
Equipment$6,478$36,448$42,926
Other Assets Org$1,070--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jennifer PellegrinoAssociate Executive Director$126,301$126,301

Board Members and Trustees

NameTitle
Richard SchompImmediate Past President
Stephen HellerPresident
Travis FinchumVice President
Charles Jeff JoynerDirector
Grace SamarkosDirector
Gregory StockDirector
Jennifer BrooksDirector
John GreeneDirector
John HolcombeDirector
John SchaeferDirector
Karalia BaldwinDirector
Margaret MartinDirector
Mary Lynne HawkinsDirector
Melody FigurskiDirector
Pamela MooreDirector
Richard HarrisDirector
Ricky BouchardDirector
Shaun BeasleyDirector
Brian SiracusaExecutive Director
Kevin KenneySecretary
Robert KinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,970
Program Service Revenue
$101,598
Investment Income
$130
Other Revenue
$0
Change in Net Assets
$7,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$147,698
Total Revenue per Form 990
$147,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,315
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
Occupancy$108,560--$108,560
Depreciation Depletion$26,293--$26,293
Fees for Services Accounting-$2,595-$2,595
Fees for Services Management-$2,000-$2,000
Office Expenses-$867-$867
Total Functional Expenses$134,853$5,462$0$140,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,315
Total Expenses per Audited Statements$140,315
Total Expenses per Form 990$140,315
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
Note Payable to Affiliate$110,000
Tenant Deposits Held in Trust$5,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership in uparc apartments, inc. May be obtained on application to any member of the board of directors. The membership shall be based on a calendar year, except that members joining after september 1 shall be entitled to membership until december 31 of the following calendar year. All dues-paying memberships shall be considered as family memberships with voting rights. Honorary, non-voting memberships may be awarded to individuals by action of the board of directors.

Form 990, Part VI, Section A, Line 7A

Uparc apartments shares its board of directors with the arc tampa bay, inc., a related 501(c)(3) organization. Members of the board are elected through the arc tampa bay, inc. To serve both organizations.

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

The finance committee members will review the 990 and make comments during the most recent meeting after presentation to the associate executive director of finance.

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

The risk management committee, a sub-committee of the board, monitors the conflict of interest policy quarterly. As required for each sub-committee, a "conflict of interest" message is stated at the beginning of each meeting according to what the agenda for each meeting declares.

Form 990, Part VI, Section B, Line 15

Questions 15a and 15b do not apply as the organization does not have any employees. All services are performed by individuals who are compensated by the arc tampa bay, inc., a related 501(c)(3) organization. The process for determining compensation for top management officials employed by the arc tampa bay is described below. 1) during the 11th month of the fiscal year the executive director must present in writing their assessment of measurable goals for their position. This will include at a minimum their opinion on how they have achieved the following standard goals: management of the agency budget; legislative measures; and agency stability. 2) the executive director will also present the method of assessing the associate executive directors' positions. Although the executive director will have the final decision for each associate, the assessment process will be discussed with the board on an annual basis. 3) the executive committee will meet with the executive director during the second half of the 11th month in the fiscal year. During this meeting the documentation of expectations that the executive director had compiled will be presented and discussed for the executive director's position. 4) this meeting will be used to gather information, ask questions to clarify items if necessary and draw certain conclusions about the year then completed. The meeting will also formulate a basis for the next fiscal year's goals for the executive director's position. 5) the executive committee, after evaluating the information they have gathered, will bring the supplied information with the appropriate suggestions and proposals to the full board of directors meeting in the 12th month of the fiscal year. The full board will then approve (or disapprove) the proposals set by the executive committee. This must be met by a quorum of the board of directors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request in person at the administration office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Uparc Apartments Inc
EIN
59-2846971
Phone
7277993330
Address
1501 N BELCHER RD 249, CLEARWATER, FL 33765

Signing Officer

Name
Stephen Heller
Title
President
Phone
7277993330
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Finchum
Formed
1987
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
39

Preparer

Firm
Cbiz Advisors LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The finance committee is given the audit in advance of the board of directors meeting to go through more detail than may be presented at the full board meeting. The finance committee also will help with the process of selecting the independent auditor and bring the suggestions to the full board meeting for approval.

Financial Statement Notes

PART X, LINE 2:

Uparc apartments, inc. Is a nonprofit organization exempt from federal income taxes on related income under section 509(a)(2) of the internal revenue code as an organization described in section 501(c)(3). The project has not reported any unrelated business income; however, such status is subject to final determination upon examination, if any, of the related income tax returns by the appropriate taxing authorities. The project is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty.

Raw XML AppendixShowing 400 of 671 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038053
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049600
IRS990/AccountsReceivableGrp/EOYAmt0543
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SHELTERED SUBSIDIZED HOUSING FOR MENTALLY HANDICAPPED CITIZENS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER PELLEGRINO ASSOCIATE EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07277993330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 N BELCHER RD STE 249
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033765
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05287
IRS990/CashNonInterestBearingGrp/EOYAmt03115
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045970
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0130
IRS990/CYOtherExpensesAmt0140315
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0101598
IRS990/CYRevenuesLessExpensesAmt07383
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0140315
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147698
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026293
IRS990/DepreciationDepletionGrp/TotalAmt026293
IRS990/Desc0THE ORGANIZATION OPERATES A 25-UNIT APARTMENT COMPLEX FOR THE DISABLED LOCATED IN CLEARWATER, FLORIDA. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE HOUSING ACT AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.THIS PROGRAM IS STRUCTURED TO SUPPORT RESIDENTS IN DEVELOPING THE NECESSARY SKILLS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITY. AS PART OF THE PROGRAM, THE RESIDENTS ARE PROVIDED WEEKLY EDUCATION IN SAFETY AND SOCIAL SKILLS, HEALTH AND NUTRITION, JOB SKILL TRAINING, AND PERSONAL BUDGETING. ALL PARTICIPANTS ARE REQUIRED TO EITHER WORK, ACTIVELY BE SEEKING EMPLOYMENT, OR VOLUNTEER WEEKLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0134853
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02595
IRS990/FeesForServicesAccountingGrp/TotalAmt02595
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesManagementGrp/TotalAmt02000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt172.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt182.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt192.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2048.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2147.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214398
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1TRAVIS FINCHUM
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD SCHOMP
IRS990/Form990PartVIISectionAGrp/PersonNm5KARALIA BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICKY BOUCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm8MELODY FIGURSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HOLCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES JEFF JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13PAMELA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14GRACE SAMARKOS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGORY STOCK
IRS990/Form990PartVIISectionAGrp/PersonNm17SHAUN BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY LYNNE HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN SIRACUSA
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER PELLEGRINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20141023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21121903
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt045970
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0147698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01081601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0661896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0639103
IRS990/LandBldgEquipCostOrOtherBssAmt01720704
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE DIGNITY AND INDEPENDENCE OF DEVELOPMENTALLY DISABLED PERSONS LIVING IN THE UPPER PINELLAS COUNTY AREA.(CONTINUED ON SCHEDULE O)WE ARE DEDICATED TO ENABLING PERSONS WITH DISABILITIES TO LIVE MORE INDEPENDENTLY SO THEY MAY REALIZE THEIR GOAL TO LIVE, WORK AND BE PRODUCTIVE MEMBERS OF THEIR CHOSEN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0381243
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0345281
IRS990/NetAssetsOrFundBalancesBOYAmt0222221
IRS990/NetAssetsOrFundBalancesEOYAmt0229604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0222221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0229604
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0108560
IRS990/OccupancyGrp/TotalAmt0108560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0867
IRS990/OfficeExpensesGrp/TotalAmt0867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089375
IRS990/OtherAssetsTotalGrp/EOYAmt096758
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0115033
IRS990/OtherLiabilitiesGrp/EOYAmt0115034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRAVIS FINCHUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0134860
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt096323
IRS990/PYRevenuesLessExpensesAmt012148
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0134860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0440649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0268082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268082
IRS990ScheduleA/TotalSupportAmt0268432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01045153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01459373
IRS990ScheduleD/EquipmentGrp/BookValueAmt06478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042926
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0140315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0218405
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt190654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21070
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.