Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-3311640
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,609,781
Down $40,308 (-1.5%) from 2011
Net Assets
Up$2,434,219
Up $41,458 (+1.7%) from 2011
Liabilities
Down$175,562
Down $81,766 (-32%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$597,212
Up $11,212 (+1.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provides housing to very low, low and moderate income housing tenants.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27412 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21381 |
| IRS990/AccountsReceivable/BOY | 0 | 5586 |
| IRS990/AccountsReceivable/EOY | 0 | 4043 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES HOUSING TO VERY LOW, LOW AND MODERATE INCOME HOUSING TENANTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3604 RIVERGROVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TAMPA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33610 |
| IRS990/Advertising/ProgramServices | 0 | 4754 |
| IRS990/Advertising/Total | 0 | 4754 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 34203 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27114 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 104976 |
| IRS990/DepreciationDepletion/Total | 0 | 104976 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE VERY LOW, LOW AND MODERATE INCOME HOUSING TO 80 TENANTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 597212 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3025 |
| IRS990/FeesForServicesLegal/Total | 0 | 3025 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MONROE MACK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV LOUIS JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HAMMOND JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KNOX VIRGIA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CURTIS STOKES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 638670 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 67490 |
| IRS990/Insurance/Total | 0 | 67490 |
| IRS990/Interest/ProgramServices | 0 | 11258 |
| IRS990/Interest/Total | 0 | 11258 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1200432 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3177575 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2044034 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1977143 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDES HOUSING TO VERY LOW, LOW AND MODERATE INCOME HOUSING TENANTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 201153 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 124867 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT SCOTT |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2392761 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2434219 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 560947 |
| IRS990/OtherAssetsTotal/EOY | 0 | 596491 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 495622 |
| IRS990/OtherExpensesCurrentYear | 0 | 503082 |
| IRS990/OtherExpenses/Description | 0 | SEE ATTACHMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 311579 |
| IRS990/OtherExpenses/Total | 0 | 311579 |
| IRS990/OtherLiabilities/BOY | 0 | 28763 |
| IRS990/OtherLiabilities/EOY | 0 | 29314 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 69105 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 94130 |
| IRS990/OtherSalariesAndWages/Total | 0 | 94130 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5319 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4990 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 638670 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT ASSISTANCE PAYMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | EXCESS RENT |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 534942 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 345097 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 232679 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6537 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 69042 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 41458 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 638670 |
| IRS990/RevenuesLessExpensesCY | 0 | 41458 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18047 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 94130 |
| IRS990/SalariesEtcPriorYear | 0 | 90378 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 638670 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 604047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 626643 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 607916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 606408 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3083684 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3083684 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 638670 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 604047 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 626643 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 607916 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 606408 |
| IRS990ScheduleA/Total170/Total | 0 | 3083684 |
| IRS990ScheduleA/TotalSupport | 0 | 3083684 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2849438 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2849438 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 168137 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 168137 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 41458 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 41458 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 597212 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 160000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 160000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 20283 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 49558 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 405947 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 120703 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | MORTGAGE ESCROW DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssets/Description | 3 | RESIDUAL RECEIPT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -1200432 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1200432 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17466 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2190 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4480 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 637 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 3773 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 768 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MISCELLANEOUS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PROPERTY TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | INTEREST SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | ACCOUNTS PAYABLE - SECTION 8 OTHER |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | PREPAID REVENUE |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | ACCRUED MANAGEMENT FEE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 638670 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 596491 |
| IRS990ScheduleD/TotalExpenses | 0 | 597212 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 597212 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 29314 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1977143 |
| IRS990ScheduleD/TotalRevenue | 0 | 638670 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 638670 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 597212 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 638670 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROBERT SCOTT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | KNOX VIRGIA |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY OFFICERS PRIOR TO MAILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE REVIEWED AT THE REQUEST OF THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 11a FORM 990 IS REVIEWED BY OFFICERS PRIOR TO MAILING. Form 990 Part VI Section C Line 19 DOCUMENTS ARE REVIEWED AT THE REQUEST OF THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1511 N WESTSHORE BLVD STE 300 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TAMPA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33607 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KAREN MCDONALD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7275781174 |
| IRS990/TotalAssets/BOY | 0 | 2650089 |
| IRS990/TotalAssetsBOY | 0 | 2650089 |
| IRS990/TotalAssets/EOY | 0 | 2609781 |
| IRS990/TotalAssetsEOY | 0 | 2609781 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 597212 |
| IRS990/TotalExpensesPriorYear | 0 | 586000 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 597212 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 597212 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 257328 |
| IRS990/TotalLiabilitiesBOY | 0 | 257328 |
| IRS990/TotalLiabilities/EOY | 0 | 175562 |
| IRS990/TotalLiabilitiesEOY | 0 | 175562 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2650089 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2609781 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2392761 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2434219 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 597212 |
| IRS990/TotalProgramServiceRevenue | 0 | 638670 |
| IRS990/TotalRevenueCurrentYear | 0 | 638670 |
| IRS990/TotalRevenuePriorYear | 0 | 604047 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 638670 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2392761 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2434219 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 593311640 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OAKHURST SQUARE II COMMUNITY PARTNERSHIP INC |
| ReturnHeader/Filer/NameControl | 0 | OAKH |
| ReturnHeader/Filer/Phone | 0 | 7275781174 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5300 CYPRESS STREET Room No 200 |
| ReturnHeader/Filer/USAddress/City | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33607 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-16 |
| ReturnHeader/Officer/Name | 0 | KAREN MCDONALD |
| ReturnHeader/Officer/Title | 0 | COMPTROLLER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HOWARD MC KNIGHT PA CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1936 E HILLSBOROUGH AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TAMPA |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.