Civic Intelligence

128 Place Inc C/O Boley Centers Inc

990 • Fiscal year 2019 • EIN 59-3717717

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

Organization ProfileWWW.BOLEYCENTERS.ORG
445 31st Street NorthSt Petersburg, FL 33713

(727) 821-4819

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.36x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$158,353

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 67.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

210%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$962,785

Down $41,800 (-4.2%) from 2018

Net Assets

Up

$878,203

Up $106,200 (+14%) from 2018

Liabilities

Down

$84,582

Down $148,000 (-64%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin90th percentile

Revenue

Up

$233,296

Up $158,087 (+210%) from 2018

Expenses

Up

$125,098

Up $12,956 (+12%) from 2018

Net Income

Up

$108,198

Up $145,131 (+393%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,212,601Liabilities 2011: $161,599Net Assets 2011: $1,051,0022011Assets 2012: $1,185,934Liabilities 2012: $177,784Net Assets 2012: $1,008,1502012Assets 2013: $1,159,677Liabilities 2013: $192,571Net Assets 2013: $967,1062013Assets 2014: $1,128,798Liabilities 2014: $200,383Net Assets 2014: $928,4152014Assets 2015: $1,093,581Liabilities 2015: $204,180Net Assets 2015: $889,4012015Assets 2016: $1,060,536Liabilities 2016: $209,250Net Assets 2016: $851,2862016Assets 2017: $1,038,317Liabilities 2017: $227,383Net Assets 2017: $810,9342017Assets 2018: $1,004,585Liabilities 2018: $232,582Net Assets 2018: $772,0032018Assets 2019: $962,785Liabilities 2019: $84,582Net Assets 2019: $878,2032019Assets 2020: $939,687Liabilities 2020: $94,326Net Assets 2020: $845,3612020Assets 2021: $914,592Liabilities 2021: $1,234,688Net Assets 2021: -$320,0962021Assets 2022: $920,988Liabilities 2022: $1,275,698Net Assets 2022: -$354,7102022Assets 2023: $899,921Liabilities 2023: $1,294,592Net Assets 2023: -$394,6712023Assets 2024: $877,977Liabilities 2024: $1,248,915Net Assets 2024: -$370,9382024

Highlighted filing

2019

Assets$962,785
Liabilities$84,582
Net Assets$878,203
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $99,8922011Expenses 2012: $50,9682012Expenses 2013: $100,0082013Revenue 2014: $71,631Expenses 2014: $101,595Net Income 2014: -$29,9642014Revenue 2015: $72,550Expenses 2015: $102,837Net Income 2015: -$30,2872015Revenue 2016: $65,309Expenses 2016: $94,697Net Income 2016: -$29,3882016Revenue 2017: $74,856Expenses 2017: $108,144Net Income 2017: -$33,2882017Revenue 2018: $75,209Expenses 2018: $112,142Net Income 2018: -$36,9332018Revenue 2019: $233,296Expenses 2019: $125,098Net Income 2019: $108,1982019Revenue 2020: $80,826Expenses 2020: $111,669Net Income 2020: -$30,8432020Revenue 2021: $79,672Expenses 2021: $107,812Net Income 2021: -$28,1402021Revenue 2022: $79,308Expenses 2022: $113,922Net Income 2022: -$34,6142022Revenue 2023: $89,550Expenses 2023: $129,511Net Income 2023: -$39,9612023Revenue 2024: $151,222Expenses 2024: $127,489Net Income 2024: $23,7332024

Highlighted filing

2019

Revenue$233,296
Expenses$125,098
Net Income$108,198
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.2
Gross Receipts
$233,296
Mission and Program Overview

Mission

To provide housing to individuals with chronic mental illness who are clients of boley centers, inc., a related 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$944,609$914,920▼ $29,689
Savings and Temporary Cash Investments$52,250$42,153▼ $10,097
Cash and Non-Interest-Bearing Accounts$2,330$1,415▼ $915
Accounts Receivable$1,404$356▼ $1,048
Total Assets$1,004,585$962,785▼ $41,800
Other Assets Total$3,992$3,941▼ $51
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,787$51,285▼ $159,502
Accounts Payable and Accrued Expenses$17,803$29,356▲ $11,553
Other Liabilities$3,992$3,941▼ $51
Total Liabilities$232,582$84,582▼ $148,000
Net Assets / Fund Balance
Unrestricted Net Assets$759,290$867,488▲ $108,198
Temporarily Rstr Net Assets$12,713$10,715▼ $1,998
Total Net Assets Fund Balance$772,003$878,203▲ $106,200
Total Liabilities and Net Assets / Fund Balance$1,004,585$962,785▼ $41,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,727$447,477$1,178,204
Land$184,193-$184,193
Equipment-$1,399$1,399
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Gary MacmathExecutive Di$158,353$158,353
Jack HumburgAsst. Sec.$104,904$104,904

Board Members and Trustees

NameTitle
Paul V MisiewiczPresident
Joseph StringerDirector
Markus MittermayrDirector
Martin T LottDirector
Warren BowmanDirector
Gary MacmathExecutive Director
Sally PoynterSec./treas.
Rutland BusseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$161,500
Program Service Revenue
$70,042
Investment Income
$114
Other Revenue
$1,640
All Other Contributions
$161,500
Change in Net Assets
$108,198

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$161,500Loan Principal Balance
Total Noncash Contributions1$161,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,296
Revenue Not Reported on Form 990
$1,910
Total Revenue per Audited Statements
$235,206
Total Revenue per Form 990
$233,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,770--$60,770
Depreciation Depletion$29,689--$29,689
Fees for Services Management$8,640--$8,640
Insurance$7,503--$7,503
Fees for Services Accounting-$5,400-$5,400
Fees for Services Legal-$544-$544
Other Expenses-$213-$213
Total Functional Expenses$106,602$18,496$0$125,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$129,006
Expenses per Audited Statements$125,098
Total Expenses per Form 990$125,098
Expenses Not Reported on Form 990$3,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$3,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing, form 990 is sent to each board member for approval.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to complete a conflict of interest form annually, and the results are reviewed among the various board members.”

Form 990, Page 6, Part VI, Line 19

“No other governing documents are provided to the public.”

Filing and Contact Details

Filer

Filer Name
128 Place Inc
EIN
59-3717717
Phone
7278214819
Address
445 31ST STREET NORTH, ST PETERSBURG, FL 33713

Signing Officer

Name
Gary Macmath
Title
Executive Director
Phone
7278214819
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Macmath
Formed
2001
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Rsm US Llp
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
Preparer
Byron C Smith CPA
Phone
7278216161
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Line 2a/2b - transactions with related organizations the organization shares paid employees with boley centers, inc. An employee of boley centers, inc. Does the bookkeeping for 128 place, inc. Boley centers, inc. Has filed all required federal employment tax returns.”

Form 990, Part XI, Line 9

“Bad debt reclass 1,910 adjust for loan discounts -1,998 bad debt reclass -1,910 total -1,998”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“BAD DEBT RECLASS 1,910”

Schedule D, Page 4, Part XII, Line 2D

“Adjust for loan discounts 1,998 bad debt reclass 1,910”

Raw XML AppendixShowing 400 of 744 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt0108198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt052250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042153
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161500
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074735
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359369
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0621
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99880
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072388
IRS990ScheduleA/Total509Grp/TotalAmt0520869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521490
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0730727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01178204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01399
IRS990ScheduleD/ExpensesNotReportedAmt03908
IRS990ScheduleD/ExpensesSubtotalAmt0125098
IRS990ScheduleD/LandGrp/BookValueAmt0184193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184193
IRS990ScheduleD/OtherExpensesIncludedAmt03908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt01910
IRS990ScheduleD/RevenueNotReportedAmt01910
IRS990ScheduleD/RevenueSubtotalAmt0233296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT RECLASS 1,910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUST FOR LOAN DISCOUNTS 1,998 BAD DEBT RECLASS 1,910
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0914920
IRS990ScheduleD/TotalExpensesPerForm990Amt0125098
IRS990ScheduleD/TotalLiabilityAmt03941
IRS990ScheduleD/TotalRevenuePerForm990Amt0233296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129006
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt08615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0131908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04382
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY MACMATH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158353
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR'S COMPENSATION IS DEPENDANT UPON YEARS OF EXPERIENCE, EDUCATION, AND CERTIFICATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1PART I LINE 4.B. GARY MACMATH PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE ORGANIZATION DID NOT MAKE ANY CONTRIBUTIONS TO THE PLAN FOR THE YEAR ENDING 6/30/19.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DEBT FORGIVEN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0LOAN PRINCIPAL BALANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0161500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A/2B - TRANSACTIONS WITH RELATED ORGANIZATIONS THE ORGANIZATION SHARES PAID EMPLOYEES WITH BOLEY CENTERS, INC. AN EMPLOYEE OF BOLEY CENTERS, INC. DOES THE BOOKKEEPING FOR 128 PLACE, INC. BOLEY CENTERS, INC. HAS FILED ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, FORM 990 IS SENT TO EACH BOARD MEMBER FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, AND THE RESULTS ARE REVIEWED AMONG THE VARIOUS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT RECLASS 1,910 ADJUST FOR LOAN DISCOUNTS -1,998 BAD DEBT RECLASS -1,910 TOTAL -1,998
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0352384671
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SEE NOTES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOLUTIONS FOR ADMIN SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0445 31ST STREET NORTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033713
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0611724227
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0DUVAL PARK GP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05300 W CYPRESS STREET 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd033607
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,785
Liabilities
$84,582
Net assets
$878,203
Revenue
$233,296
Expenses
$125,098
Net income
$108,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$1.25$0.37$0.15$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.90$1.29$0.39$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.92$1.28$0.35$0.08$0.11$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.23$0.32$0.08$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$0.08$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.23$0.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.23$0.77$0.08$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$0.07$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$0.07$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.93$0.07$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.19$0.97$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.18$1.01$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.16$1.05$0.10