Civic Intelligence

Uparc Apartments Inc.

990 • Fiscal year 2016 • EIN 59-2846971

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.THEARCTB.ORG
1501 N Belcher Road No 249Clearwater, FL 33765

(727) 799-3330

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

5.48x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.5%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$971,963

Down $56,188 (-5.5%) from 2015

Net Assets

Down

$287,551

Down $39,340 (-12%) from 2015

Liabilities

Down

$684,412

Down $16,848 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Up

$124,782

Up $7,066 (+6.0%) from 2015

Expenses

Down

$164,122

Down $4,470 (-2.7%) from 2015

Net Income

Up

-$39,340

Up $11,536 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$971,963
Liabilities$684,412
Net Assets$287,551
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$124,782
Expenses$164,122
Net Income-$39,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$124,782
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$979,319$925,862▼ $53,457
Cash and Non-Interest-Bearing Accounts$39,964$40,615▲ $651
Accounts Receivable$4,149$250▼ $3,899
Total Assets$1,028,151$971,963▼ $56,188
Other Assets Total$4,719$5,236▲ $517
Liabilities
Mortgage Notes Payable Secured by Investment Property$582,490$564,045▼ $18,445
Other Liabilities$114,287$116,430▲ $2,143
Accounts Payable and Accrued Expenses$4,483$3,937▼ $546
Total Liabilities$701,260$684,412▼ $16,848
Net Assets / Fund Balance
Unrestricted Net Assets$326,891$287,551▼ $39,340
Total Net Assets Fund Balance$326,891$287,551▼ $39,340
Total Liabilities and Net Assets / Fund Balance$1,028,151$971,963▼ $56,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$698,403$760,970$1,459,373
Land$218,405-$218,405
Equipment$9,054$22,848$31,902
Other Land Buildings$0$1,607$1,607
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stephen HellerPast President
John KikerPresident
Melody FigurskiVice President
Carl MinieriDirector
Chuck RiggsDirector
David LillesandDirector
David RothbergDirector
Gerald FigurskiDirector
Gregory StockDirector
Harry JamiesonDirector
John HolcombeDirector
John SchaeferDirector
Marjorie BlankmanDirector
Mary Lynne HawkinsDirector
Molly Dupont SchafferDirector
Ryan GriffinDirector
Susan BrownDirector
Susanna SchramekDirector
Travis FinchumDirector
Valerie SnowDirector
Walter SchoenigDirector
Robert KinneySecretary
Richard HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,549
Program Service Revenue
$72,198
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-39,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$124,782
Total Revenue per Form 990
$124,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,122
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
Depreciation Depletion$53,458--$53,458
Interest$47,539--$47,539
Occupancy$28,893--$28,893
Insurance$10,657--$10,657
Fees for Services Accounting-$6,650-$6,650
Other Expenses$28$1,035-$28
Total Functional Expenses$154,437$9,685$0$164,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,122
Total Expenses per Audited Statements$164,122
Total Expenses per Form 990$164,122
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
Non-interest Bearing Note Due to the Arc Tampa Bay, Inc.$110,000
Tenant Deposits in Trust$4,166
Other Current Liabilities$2,264
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.”

Filing and Contact Details

Filer

Filer Name
Uparc Apartments Inc
EIN
59-2846971
Phone
7277993330
Address
1501 N BELCHER ROAD NO 249, CLEARWATER, FL 33765

Signing Officer

Name
John Kiker
Title
President
Phone
7277878877
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kiker
Formed
1987
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
16

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2111 DREW STREET, CLEARWATER, FL 33765-3215
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, "accounting 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.”

Raw XML AppendixShowing 400 of 526 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt15PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt052549
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0124782
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010657
IRS990/InsuranceGrp/TotalAmt010657
IRS990/InterestGrp/ProgramServicesAmt047539
IRS990/InterestGrp/TotalAmt047539
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0785425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0979319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0925862
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0582490
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0564045
IRS990/NetAssetsOrFundBalancesBOYAmt0326891
IRS990/NetAssetsOrFundBalancesEOYAmt0287551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028893
IRS990/OccupancyGrp/TotalAmt028893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04719
IRS990/OtherAssetsTotalGrp/EOYAmt05236
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11035
IRS990/OtherExpensesGrp/ProgramServicesAmt013862
IRS990/OtherExpensesGrp/ProgramServicesAmt128
IRS990/OtherExpensesGrp/TotalAmt013862
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherExpensesGrp/TotalAmt21035
IRS990/OtherExpensesGrp/TotalAmt328
IRS990/OtherLiabilitiesGrp/BOYAmt0114287
IRS990/OtherLiabilitiesGrp/EOYAmt0116430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN KIKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0168592
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt061020
IRS990/PYRevenuesLessExpensesAmt0-50876
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0168592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117716
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0331767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0215958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215958
IRS990ScheduleA/TotalSupportAmt0216103
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/BookValueAmt0698403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0760970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01459373
IRS990ScheduleD/EquipmentGrp/BookValueAmt09054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0164122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0218405
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NON-INTEREST BEARING NOTE DUE TO THE ARC TAMPA BAY, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,963
Liabilities
$684,412
Net assets
$287,551
Revenue
$124,782
Expenses
$164,122
Net income
-$39,340
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