Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-3418189
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$1,351,339
Down $4,176 (-0.3%) from 2013
Net Assets
Up$1,275,973
Up $13,647 (+1.1%) from 2013
Liabilities
Down$75,366
Down $17,823 (-19%) from 2013
Revenue
Up$796,736
Up $56,014 (+7.6%) from 2013
Expenses
Up$783,089
Up $87,851 (+13%) from 2013
Net Income
Down$13,647
Down $31,837 (-70%) from 2013
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.
The organization was formed to acquire, renovate and manage a 182 unit apartment complex known as kings ridge apartments which provides clean and affordable housing to low income residents of jacksonville, fl.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,231,195 | $1,209,703 | ▼ $21,492 |
| Cash and Non-Interest-Bearing Accounts | $47,475 | $132,081 | ▲ $84,606 |
| Loans From Officers Directors | $62,447 | - | - |
| Accounts Receivable | $9,144 | $9,555 | ▲ $411 |
| Total Assets | $1,355,515 | $1,351,339 | ▼ $4,176 |
| Other Assets Total | $67,701 | - | - |
| Liabilities | |||
| Other Liabilities | $30,742 | $42,371 | ▲ $11,629 |
| Accounts Payable and Accrued Expenses | - | $32,995 | - |
| Total Liabilities | $93,189 | $75,366 | ▼ $17,823 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,262,326 | $1,275,973 | ▲ $13,647 |
| Total Net Assets Fund Balance | $1,262,326 | $1,275,973 | ▲ $13,647 |
| Total Liabilities and Net Assets / Fund Balance | $1,355,515 | $1,351,339 | ▼ $4,176 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,199,901 | $2,158,488 | $3,358,389 |
| Other Land Buildings | $3,826 | $35,118 | $38,944 |
| Land | $5,250 | - | $5,250 |
| Equipment | $726 | $3,474 | $4,200 |
| Name | Title |
|---|---|
| Shawn Szala | Vice President |
| Max Suter | Pres/director |
| J B Renninger | Secretary/director |
| Glen Thompson | Vice Pres/director |
| Line Item | Amount |
|---|---|
| Other Expenses | $677,856 |
| Salaries, Compensation, and Employee Benefits | $105,233 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $180,767 | - | - | $180,767 |
| Depreciation Depletion | $121,658 | - | - | $121,658 |
| Other Salaries and Wages | $105,233 | - | - | $105,233 |
| All Other Expenses | $42,934 | - | - | $42,934 |
| Other Expenses | $38,513 | - | - | $38,513 |
| Insurance | $29,504 | - | - | $29,504 |
| Office Expenses | $13,357 | - | - | $13,357 |
| Advertising | $5,719 | - | - | $5,719 |
| Total Functional Expenses | $783,089 | $0 | $0 | $783,089 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $62,447 | - | - |
| Liability | Amount |
|---|---|
| Federal income taxes | $42,210 |
| Security Deposits Payable | $161 |
| Sales Tax Payable | - |
“The organizations overall management was contracted ou to kings ridge apartments, llc.”
“The organization is owned by the orange park athletic association a 501c3 organization, p o box 313, orange park, fl. Ein 52-1287647.”
“There are 3 directors. The 501 c3 owner appoints one board member. The other two board members ate appointed by the management company kings ridge apartments, llc for as long as the manager is operating as such pursuent to the management agreement.”
“A copy of a draft of the return was emailed or sent to the board members for review before filing.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32995 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9144 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9555 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS FORMED TO ACQUIRE, RENOVATE AND MANAGE A 182 UNIT APARTMENT COMPLEX KNOWN AS KINGS RIDGE APARTMENTS WHICH PROVIDES CLEAN AND AFFORDABLE HOUSING TO LOW INCOME RESIDENTS OF JACKSONVILLE, FL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5719 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5719 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42934 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42934 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAX SUTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9043844445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 840 SOUTH EDGEWOOD AVENUE SUITE 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132081 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 677856 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 796736 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105233 |
| IRS990/CYTotalExpensesAmt | 0 | 783089 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 796736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 121658 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121658 |
| IRS990/Desc | 0 | THE ORGANIZATION OWNS AND OPERATES A 182 UNIT APARTMENT COMPLEX AND A FEW SMALL COMMERCIAL UNITS KNOWN AS KINGS RIDGE APARTMENTS TO PROVIDE AFFORDABLE HOUSING TO LOW AND VERY LOW INCOME RESIDENTS OF JACKSONVILLE FL. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 783089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 180767 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 180767 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAX SUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLEN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J B RENNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN SZALA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 796736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29504 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29504 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2197080 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1231195 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1209703 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3406783 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 62447 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS FORMED TO ACQUIRE, RENOVATE AND MANAGE A 182 UNIT APARTMENT COMPLEX KNOWN AS KINGS RIDGE APARTMENTS TO PROVIDE AFFORDABLE HOUSING TO LOW LOW INCOME RESIDENTS OF JACKSONVILLE FL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1262326 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1275973 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13357 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO AND TRUCK |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4923 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23267 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38513 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30742 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105233 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105233 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MAX SUTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT AND RELATED FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 800017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 796736 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 612542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 740722 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82696 |
| IRS990/PYTotalExpensesAmt | 0 | 695238 |
| IRS990/PYTotalRevenueAmt | 0 | 740722 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13647 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 796736 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1199901 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2158488 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3358389 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 726 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4200 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3826 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35118 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1209703 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42371 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | KINGS RIDGE APARTMENTS LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUNDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 93056 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRES OWN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS OVERALL MANAGEMENT WAS CONTRACTED OU TO KINGS RIDGE APARTMENTS, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS OWNED BY THE ORANGE PARK ATHLETIC ASSOCIATION A 501C3 ORGANIZATION, P O BOX 313, ORANGE PARK, FL. EIN 52-1287647. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE 3 DIRECTORS. THE 501 C3 OWNER APPOINTS ONE BOARD MEMBER. THE OTHER TWO BOARD MEMBERS ATE APPOINTED BY THE MANAGEMENT COMPANY KINGS RIDGE APARTMENTS, LLC FOR AS LONG AS THE MANAGER IS OPERATING AS SUCH PURSUENT TO THE MANAGEMENT AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF A DRAFT OF THE RETURN WAS EMAILED OR SENT TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1355515 |
| IRS990/TotalAssetsEOYAmt | 0 | 1351339 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1355515 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1351339 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 783089 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 783089 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 93189 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 75366 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 93189 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 75366 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1262326 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1275973 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 783089 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 796736 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 800017 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 796736 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1355515 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1351339 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1262326 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1275973 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 840 SOUTH EDGEWOOD AVENUE |
| IRS990/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAX SUTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JACKSONVILLE AFFORDABLE HOUSING THC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JACK |
| ReturnHeader/Filer/EIN | 0 | 593418189 |
| ReturnHeader/Filer/PhoneNum | 0 | 9043566545 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 840 SOUTH EDGEWOOD AVE Room 220 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | McMURRY SMITH and CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5300-1 EMERSON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32207 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9043982103 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DON W SMITH |
| ReturnHeader/ReturnTs | 0 | 2015-05-21T07:54:37-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.