Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-3311642
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,792,689
Down $50,927 (-1.3%) from 2011
Net Assets
Down$3,700,687
Down $71,257 (-1.9%) from 2011
Liabilities
Up$92,002
Up $20,330 (+28%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$932,767
Up $48,825 (+5.5%) 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 | 36861 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47167 |
| IRS990/AccountsReceivable/BOY | 0 | 23712 |
| IRS990/AccountsReceivable/EOY | 0 | 22072 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES HOUSING TO VERY LOW, LOW AND MODERATE INCOME HOUSING TENANTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3604 RIVERGROVE DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TAMPA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33610 |
| IRS990/Advertising/ProgramServices | 0 | 6928 |
| IRS990/Advertising/Total | 0 | 6928 |
| 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 | 30339 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61972 |
| 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 | false |
| 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/DeferredRevenue/BOY | 0 | 1766 |
| IRS990/DeferredRevenue/EOY | 0 | 1092 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 180715 |
| IRS990/DepreciationDepletion/Total | 0 | 180715 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE VERY LOW, LOW AND MODERATE INCOME HOUSING TO 120 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 | 932767 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13848 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13848 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 69736 |
| IRS990/FeesForServicesManagement/Total | 0 | 69736 |
| 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/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/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 3 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 4 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 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 | JAMES HAMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VIRGIA KNOX |
| 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 | TRESURER |
| 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 | 861510 |
| 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 | 81873 |
| IRS990/Insurance/Total | 0 | 81873 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2040057 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5175988 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3250115 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3135931 |
| 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/NameOfPrincipalOfficerPerson | 0 | ROBERT SCOTT |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3771944 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3700687 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 6 |
| 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 | 530872 |
| IRS990/OtherAssetsTotal/EOY | 0 | 572714 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 832239 |
| IRS990/OtherExpensesCurrentYear | 0 | 791551 |
| IRS990/OtherExpenses/Description | 0 | SEE ATTACHMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 438451 |
| IRS990/OtherExpenses/Total | 0 | 438451 |
| IRS990/OtherLiabilities/BOY | 0 | 33045 |
| IRS990/OtherLiabilities/EOY | 0 | 43743 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 141216 |
| IRS990/OtherSalariesAndWages/Total | 0 | 141216 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8578 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 861510 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | INTEREST INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 850956 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 907592 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1776 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 19214 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 907592 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1776 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 19214 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -71257 |
| 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 | 861510 |
| IRS990/RevenuesLessExpensesCY | 0 | -71257 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -32986 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 141216 |
| IRS990/SalariesEtcPriorYear | 0 | 51703 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 861510 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 914727 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 914727 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 865222 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 887724 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4443910 |
| 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 | 4443910 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 861510 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 914727 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 914727 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 865222 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 887724 |
| IRS990ScheduleA/Total170/Total | 0 | 4443910 |
| IRS990ScheduleA/TotalSupport | 0 | 4443910 |
| 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 | 2634304 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2040057 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4674361 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 261627 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 261627 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -71257 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -71257 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 932767 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 240000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 240000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3880 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 87088 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 442518 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 30162 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 9066 |
| IRS990ScheduleD/OtherAssets/Description | 0 | UTILITY |
| IRS990ScheduleD/OtherAssets/Description | 1 | A/R OAK II |
| IRS990ScheduleD/OtherAssets/Description | 2 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 4 | PAINT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 5 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssets/Description | 6 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssets/Description | 7 | A/R HUD |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 26328 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5732 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6720 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1605 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 2094 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 1264 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCOUNTS PAYABLE -TRADE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO HUD |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCOUNTS PAYABLE - SECTION 8 OTHER |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | ACCRUED INT SEC DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | PREPAID REVENUE |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | MANAGEMENT FEES |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 9 | REAC EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 10 | ACCURED PAYROLL EXPENSE |
| IRS990ScheduleD/OtherLiabilities/Description | 11 | ACCURED PROPERTY TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 12 | ACCURED MORTGAGE INTEREST |
| IRS990ScheduleD/OtherLiabilities/Description | 13 | MISC CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 14 | DUE TO OAKHURST II |
| IRS990ScheduleD/OtherLiabilities/Description | 15 | INTEREST SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 16 | PROPERTY TAX |
| IRS990ScheduleD/RevenueSubtotal | 0 | 861510 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 572714 |
| IRS990ScheduleD/TotalExpenses | 0 | 932767 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 932767 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 43743 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3135931 |
| IRS990ScheduleD/TotalRevenue | 0 | 861510 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 861510 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 932767 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 861510 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BEFORE MAILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE REVIEWED UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 11b FORM 990 IS REVIEWED BEFORE MAILING Form 990 Part VI Section C Line 19 DOCUMENTS ARE REVIEWED UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11b |
| 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 | 5300 CYPRESS STREET STE 200 |
| 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 | 3843616 |
| IRS990/TotalAssetsBOY | 0 | 3843616 |
| IRS990/TotalAssets/EOY | 0 | 3792689 |
| IRS990/TotalAssetsEOY | 0 | 3792689 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 932767 |
| IRS990/TotalExpensesPriorYear | 0 | 883942 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 932767 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 932767 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 71672 |
| IRS990/TotalLiabilitiesBOY | 0 | 71672 |
| IRS990/TotalLiabilities/EOY | 0 | 92002 |
| IRS990/TotalLiabilitiesEOY | 0 | 92002 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3843616 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3792689 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3771944 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3700687 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 932767 |
| IRS990/TotalProgramServiceRevenue | 0 | 861510 |
| IRS990/TotalRevenueCurrentYear | 0 | 861510 |
| IRS990/TotalRevenuePriorYear | 0 | 850956 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 861510 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 861510 |
| 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 | 3771944 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3700687 |
| 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 | 593311642 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OAKHURST SQUARE I COMMUNITY PARTNERSHIP INC |
| ReturnHeader/Filer/NameControl | 0 | OAKH |
| ReturnHeader/Filer/Phone | 0 | 7275781174 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5300 CYPRESS STREET STE 200 |
| ReturnHeader/Filer/USAddress/City | 0 | TAMPA |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.