Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-3418189
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,326,241
Down $89,908 (-6.3%) from 2011
Net Assets
Down$1,217,842
Down $114,209 (-8.6%) from 2011
Liabilities
Up$108,399
Up $24,301 (+29%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$779,422
Down $275,879 (-26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization was formed to acquire, renovate and manage a 182 unit apartment known as kings ridge apartments to provide clean and affordable housing to low and very low income residents of jacksonville, fl.
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 | 10292 |
| IRS990/AccountsReceivable/EOY | 0 | 2000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION WAS FORMED TO ACQUIRE, RENOVATE AND MANAGE A 182 UNIT APARTMENT KNOWN AS KINGS RIDGE APARTMENTS TO PROVIDE CLEAN AND AFFORDABLE HOUSING TO LOW-MODERATE INCOME RESIDENTS OF JACKSONVILLE, FL. |
| IRS990/Advertising/ProgramServices | 0 | 7955 |
| IRS990/Advertising/Total | 0 | 7955 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10407 |
| IRS990/AllOtherExpenses/Total | 0 | 10407 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4379 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10350 |
| 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 | false |
| IRS990/CompensationProcessOther | 0 | false |
| 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 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 121162 |
| IRS990/DepreciationDepletion/Total | 0 | 121162 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE ORGANIZATION OWNS AND OPERATES A 182 UNIT APARTMENTS AND A FEW SMALL COMMERCIAL UNITS KNOWN AS KINGS RIDGE APARTMENTS TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME RESIDENTS OF JACKSONVILLE, FL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 779422 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3452 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3452 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3932 |
| IRS990/FeesForServicesLegal/Total | 0 | 3932 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 37524 |
| IRS990/FeesForServicesManagement/Total | 0 | 37524 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 157977 |
| IRS990/FeesForServicesOther/Total | 0 | 157977 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | J B RENNINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAX SUTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SEC/DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES/DIR |
| IRS990/Form990PartVIISectionA/Title | 2 | President/direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 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 | 665463 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 28811 |
| IRS990/Insurance/Total | 0 | 28811 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 250 |
| IRS990/Interest/Total | 0 | 250 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1946721 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3245582 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1409770 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1298861 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 71806 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 93056 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION WAS FORMED TO ACQUIRE, RENOVATE AND MANAGE A 182 UNIT APARTMENT KNOWN AS KINGS RIDGE APARTMENTS TO PROVIDE CLEAN AND AFFORDABLE HOUSING TO LOW INCOME RESIDENTS OF JACKSONVILLE, FL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1332051 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1217842 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18823 |
| IRS990/OfficeExpenses/Total | 0 | 18823 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15030 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 857564 |
| IRS990/OtherExpensesCurrentYear | 0 | 676407 |
| IRS990/OtherExpenses/Description | 0 | CLEANING AND MAINT |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXP |
| IRS990/OtherExpenses/Description | 3 | REPAIR AND MAINT |
| IRS990/OtherExpenses/ProgramServices | 0 | 23137 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53155 |
| IRS990/OtherExpenses/ProgramServices | 2 | 69838 |
| IRS990/OtherExpenses/ProgramServices | 3 | 139984 |
| IRS990/OtherExpenses/Total | 0 | 23137 |
| IRS990/OtherExpenses/Total | 1 | 53155 |
| IRS990/OtherExpenses/Total | 2 | 69838 |
| IRS990/OtherExpenses/Total | 3 | 139984 |
| IRS990/OtherLiabilities/BOY | 0 | 2000 |
| IRS990/OtherLiabilities/EOY | 0 | 15343 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 95694 |
| IRS990/OtherSalariesAndWages/Total | 0 | 95694 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7321 |
| IRS990/PayrollTaxes/Total | 0 | 7321 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 665463 |
| IRS990/ProgramServiceRevenue/Description | 0 | APT RENT AND RELATED FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 490127 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 665463 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 665463 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -250 |
| IRS990/ReconcilationRevenueExpenses | 0 | -113959 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 665463 |
| IRS990/RevenuesLessExpensesCY | 0 | -113959 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -565174 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 103015 |
| IRS990/SalariesEtcPriorYear | 0 | 197737 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1289342 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1922260 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3211602 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2016 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2184 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4200 |
| IRS990ScheduleD/Land/BookValue | 0 | 5250 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5250 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2253 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 22277 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 24530 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15133 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 210 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15343 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1298861 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 37524 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MANAGEMENT CONTRACT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | SUPERVISORY FEE PAID |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | KINGS RIDGE APARTMENTS LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | SUTER INVESTMENTS LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OWNED BY FAMILY ME |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | OWNED BY FAMILY |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | true |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | The organization paid Suter Investments, LLC, a subcontractor of Kings Ridge Apartments, LLC and WHICH IS also a LICENSED real estate broker, under a supervisory agreement from Kings Ridge Apartments, LLC (an entity owned by a relative of the President/Director, Max Suter) 7% of the gross revenue AS A FEE FOR SUPERVISION. AN OVERALL MANAGEMENT AGREEMENT BETWEEN THE ORGANIZATION AND IT'S 501(C)(3) OWNER, HOUSING PARTNERSHIP OF NORTHEAST FLORIDA, INC., WAS ASSIGNED in 2011 TO A TAXABLE ENTITY (KINGS RIDGE APARTMENTS, LLC) PARTIALLY OWNED BY A FAMILY MEMBER OF A DIRECTOR (THAT DIRECTOR BECAME A DIRECTOR AFTER THE ASSIGNMENT) WHICH REQUIRES THE MANAGEMENT COMPANY TO FUND CASH FLOW SHORTAGES AND WHICH PAYS THE MANAGEMENT COMPANY A MANAGEMENT FEE BASED ON CASH FLOW GENERATED FROM THE RENTALS AFTER PAYING 5% OF THE NET REVENUE TO THE 501(C)(3) OWNER. UNDER THIS AGREEMENT, THERE WERE NO POSITIVE CASH FLOWS GENERATED BY THE APARTMENTS IN THE CURRENT YEAR AND THEREFORE NO OVERALL MANAGEMENT FEE PAYMENTS PAID OR PAYABLE UNDER THE CONTRACT DURING THE CURRENT YEAR. THERE WERE NONINTEREST BEARING LOANS FROM KINGS RIDGE APARTMENTS, LLC (THE NEW MANAGEMENT COMPANY)TO THE ORGANIZATION TO FUND THE CASH FLOW SHORTAGES UNDER THE AGREEMENT WITH AN OUTSTANDING BALANCE OF $93,056 AT YEAR END SHOWN ON PAGE ONE OF THE SCHEDULE L. |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 93056 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | KINGS RIDGE APARTMENTS LLC |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 71806 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | FUNDING CASH SHORTFALL |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | PRES OWN |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 93056 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DIVIDEND TO 501(C)(3) OWNER-SEE SCH R = -$250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF A DRAFT OF THE RETURN WAS EMAILED OR SENT TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION IS OWNED BY THE ORANGE PARK ATHLETIC ASSOCIATION (A 501(C)(3)ORGANIZATION), PO BOX 313, ORANGE PARK, FL FEI#52-1287647. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S OVERALL MANAGEMENT WAS CONTRACTED OUT TO KINGS RIDGE APARTMENTS, LLC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1086 FROMHART ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ORANGE PARK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 32073 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 521287647 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ORANGE PARK ATHLETIC ASSOC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | 501(C)(3) ATHLETIC ASSOC. |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 250 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | BOARD DECISION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | ORANGE PARK ATHLETIC ASSOC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | r |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| 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 | 840 SOUTH EDGEWOOD AVE 220 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JACKSONVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32205 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MAX SUTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9043844445 |
| IRS990/TotalAssets/BOY | 0 | 1416149 |
| IRS990/TotalAssetsBOY | 0 | 1416149 |
| IRS990/TotalAssets/EOY | 0 | 1326241 |
| IRS990/TotalAssetsEOY | 0 | 1326241 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 779422 |
| IRS990/TotalExpensesPriorYear | 0 | 1055301 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 779422 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 779422 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 84098 |
| IRS990/TotalLiabilitiesBOY | 0 | 84098 |
| IRS990/TotalLiabilities/EOY | 0 | 108399 |
| IRS990/TotalLiabilitiesEOY | 0 | 108399 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1416149 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1326241 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1332051 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1217842 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 779422 |
| IRS990/TotalProgramServiceRevenue | 0 | 665463 |
| IRS990/TotalRevenueCurrentYear | 0 | 665463 |
| IRS990/TotalRevenuePriorYear | 0 | 490127 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 665463 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 665463 |
| 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 | 1332051 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1217842 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 593418189 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JACKSONVILLE AFFORDABLE COMMUNITIES THC |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/NameControl | 0 | JACK |
| ReturnHeader/Filer/Phone | 0 | 9043566545 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 840 SOUTH EDGEWOOD AVE 220 |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32205 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-19 |
| ReturnHeader/Officer/Name | 0 | MAX SUTER |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Garrett Wood & Co PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4417 Beach Blvd Suite 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Jacksonville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.