Civic Intelligence

Laurel Trace Inc.

990 • Fiscal year 2017 • EIN 90-0604565

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 05, 2018

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$157,501

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 326.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,222,854

Down $22,995 (-1.8%) from 2016

Net Assets

Down

$1,031,663

Down $24,105 (-2.3%) from 2016

Liabilities

Up

$191,191

Up $1,110 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Up

$48,201

Up $3,166 (+7.0%) from 2016

Expenses

Down

$72,306

Down $251 (-0.3%) from 2016

Net Income

Up

-$24,105

Up $3,417 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $294,990Liabilities 2012: $214,672Net Assets 2012: $80,3182012Assets 2013: $1,460,175Liabilities 2013: $309,230Net Assets 2013: $1,150,9452013Assets 2014: $1,302,247Liabilities 2014: $188,598Net Assets 2014: $1,113,6492014Assets 2015: $1,271,327Liabilities 2015: $188,037Net Assets 2015: $1,083,2902015Assets 2016: $1,245,849Liabilities 2016: $190,081Net Assets 2016: $1,055,7682016Assets 2017: $1,222,854Liabilities 2017: $191,191Net Assets 2017: $1,031,6632017Assets 2018: $1,185,423Liabilities 2018: $180,694Net Assets 2018: $1,004,7292018Assets 2019: $1,158,831Liabilities 2019: $184,962Net Assets 2019: $973,8692019Assets 2020: $1,132,785Liabilities 2020: $191,397Net Assets 2020: $941,3882020Assets 2021: $1,103,023Liabilities 2021: $1,360,000Net Assets 2021: -$256,9772021Assets 2022: $1,086,964Liabilities 2022: $1,378,724Net Assets 2022: -$291,7602022Assets 2023: $1,066,988Liabilities 2023: $1,407,553Net Assets 2023: -$340,5652023Assets 2024: $1,048,881Liabilities 2024: $1,428,803Net Assets 2024: -$379,9222024

Highlighted filing

2017

Assets$1,222,854
Liabilities$191,191
Net Assets$1,031,663
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $02012Expenses 2013: $41,1152013Revenue 2014: $40,810Expenses 2014: $78,106Net Income 2014: -$37,2962014Revenue 2015: $43,437Expenses 2015: $73,796Net Income 2015: -$30,3592015Revenue 2016: $45,035Expenses 2016: $72,557Net Income 2016: -$27,5222016Revenue 2017: $48,201Expenses 2017: $72,306Net Income 2017: -$24,1052017Revenue 2018: $49,983Expenses 2018: $76,917Net Income 2018: -$26,9342018Revenue 2019: $49,955Expenses 2019: $80,815Net Income 2019: -$30,8602019Revenue 2020: $51,800Expenses 2020: $84,281Net Income 2020: -$32,4812020Revenue 2021: $52,263Expenses 2021: $83,028Net Income 2021: -$30,7652021Revenue 2022: $54,395Expenses 2022: $89,178Net Income 2022: -$34,7832022Revenue 2023: $53,606Expenses 2023: $102,255Net Income 2023: -$48,6492023Revenue 2024: $59,464Expenses 2024: $98,821Net Income 2024: -$39,3572024

Highlighted filing

2017

Revenue$48,201
Expenses$72,306
Net Income-$24,105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$48,201
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$1,221,400$1,190,813▼ $30,587
Savings and Temporary Cash Investments$17,140$20,796▲ $3,656
Cash and Non-Interest-Bearing Accounts$4,494$5,099▲ $605
Accounts Receivable$831$4,162▲ $3,331
Total Assets$1,245,849$1,222,854▼ $22,995
Other Assets Total$1,984$1,984→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,000$140,000→ $0
Accounts Payable and Accrued Expenses$48,097$49,207▲ $1,110
Other Liabilities$1,984$1,984→ $0
Total Liabilities$190,081$191,191▲ $1,110
Net Assets / Fund Balance
Unrestricted Net Assets$1,055,768$1,031,663▼ $24,105
Total Net Assets Fund Balance$1,055,768$1,031,663▼ $24,105
Total Liabilities and Net Assets / Fund Balance$1,245,849$1,222,854▼ $22,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,047,856$135,495$1,183,351
Land$140,181-$140,181
Equipment$2,776$9,076$11,852
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Gary MacmathExecutive Di$157,501$157,501
Jack HumburgAssistant Se$105,648$105,648

Board Members and Trustees

NameTitle
Paul MisiewiczPresident
William FosterDirector
Gary MacmathExecutive Director
Sally PoynterSecretary/tr
Martin LottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,141
Investment Income
$30
Other Revenue
$30
Change in Net Assets
$-24,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,201
Total Revenue per Audited Statements
$48,201
Total Revenue per Form 990
$48,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,306
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
Depreciation Depletion$31,726--$31,726
Occupancy$21,042--$21,042
Insurance$5,600--$5,600
Fees for Services Management$5,392--$5,392
Fees for Services Accounting-$4,700-$4,700
Other Expenses-$245-$245
Total Functional Expenses$63,760$8,546$0$72,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$72,306
Total Expenses per Audited Statements$72,306
Total Expenses per Form 990$72,306
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$1,984
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
Laurel Trace Inc
EIN
90-0604565
Phone
7278214819
Address
445 31ST STREET NORTH, ST PETERSBURG, FL 33713

Signing Officer

Name
Gary Macmath
Title
Executive Director
Phone
7278214819
Signed
2018-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Macmath
Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Gregory Sharer & Stuart Pa
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-transaction with related organizations the organization shares paid employees with boley centers, inc. An employee of boley centers, inc. Does the bookkeeping for laurel trace, inc. Boley centers, inc. Has filed all required federal tax returns.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01111742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01289225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01047856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01183351
IRS990ScheduleD/EquipmentGrp/BookValueAmt02776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011852
IRS990ScheduleD/ExpensesSubtotalAmt072306
IRS990ScheduleD/LandGrp/BookValueAmt0140181
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt048201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190813
IRS990ScheduleD/TotalExpensesPerForm990Amt072306
IRS990ScheduleD/TotalLiabilityAmt01984
IRS990ScheduleD/TotalRevenuePerForm990Amt048201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt072306
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt09039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0131908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY MACMATH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157501
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR'S COMPENSATION IS DEPENDENT 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 6/30/17.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A/2B-TRANSACTION WITH RELATED ORGANIZATIONS THE ORGANIZATION SHARES PAID EMPLOYEES WITH BOLEY CENTERS, INC. AN EMPLOYEE OF BOLEY CENTERS, INC. DOES THE BOOKKEEPING FOR LAUREL TRACE, INC. BOLEY CENTERS, INC. HAS FILED ALL REQUIRED FEDERAL 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/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
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 N
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0128 PLACE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARLINGTON AVENUE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BESSIE BOLEY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BOLEY CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BOLEY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BROADWATER PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6CLAM BAYOU APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7COMMUNITY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8DOME DISTRICT APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9FOREST LANE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10FOREST MEADOWS APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11LAKE WINDS APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12PALMETTO BREEZE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13PINELLAS AFFORDABLE LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14PINELLAS COUNTY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15SHADY PINES APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16SUNSET POINT APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17TWIN BROOKS APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18BOLEY-PAR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593717717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1264225646
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2596165239
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3591290089
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4592230228
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5273345871
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6432078260

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,854
Liabilities
$191,191
Net assets
$1,031,663
Revenue
$48,201
Expenses
$72,306
Net income
-$24,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.43$0.38$0.06$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.41$0.34$0.05$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.09$1.38$0.29$0.05$0.09$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.36$0.26$0.05$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.94$0.05$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.18$0.97$0.05$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.18$1.00$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.19$1.03$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.19$1.06$0.05$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.19$1.08$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.19$1.11$0.04$0.08$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.31$1.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.21$0.08$0.00