Civic Intelligence

Laurel Trace Inc.

990 • Fiscal year 2022 • EIN 90-0604565

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 06, 2022

Organization ProfileWWW.BOLEYCENTERS.COM
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

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

25.35x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$159,444

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 293.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

4.1%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,086,964

Down $16,059 (-1.5%) from 2021

Net Assets

Down

-$291,760

Down $34,783 (-14%) from 2021

Liabilities

Up

$1,378,724

Up $18,724 (+1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$54,395

Up $2,132 (+4.1%) from 2021

Expenses

Up

$89,178

Up $6,150 (+7.4%) from 2021

Net Income

Down

-$34,783

Down $4,018 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$1,086,964
Liabilities$1,378,724
Net Assets-$291,760
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$54,395
Expenses$89,178
Net Income-$34,783
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$54,395
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$1,071,303$1,040,832▼ $30,471
Savings and Temporary Cash Investments$27,180$30,836▲ $3,656
Cash and Non-Interest-Bearing Accounts$2,362$11,864▲ $9,502
Accounts Receivable$283$1,537▲ $1,254
Total Assets$1,103,023$1,086,964▼ $16,059
Other Assets Total$1,895$1,895→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,307,600$1,307,600→ $0
Accounts Payable and Accrued Expenses$50,384$69,229▲ $18,845
Other Liabilities$1,895$1,895→ $0
Deferred Revenue$121--
Total Liabilities$1,360,000$1,378,724▲ $18,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-256,977$-291,760▼ $34,783
Total Net Assets Fund Balance$-256,977$-291,760▼ $34,783
Total Liabilities and Net Assets / Fund Balance$1,103,023$1,086,964▼ $16,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$900,651$289,882$1,190,533
Land$140,181-$140,181
Equipment-$7,967$7,967
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Gary MacmathFormer Direc$159,444$159,444
Kevin MarroneCEO$129,686$129,686
Jack HumburgAssistant Se$104,419$104,419

Board Members and Trustees

NameTitle
Paul MisiewiczPresident
Markus MittermayrDirector
Martin T LottDirector
Gary MacmathFormer Director
Warren BowmanSecretary/tr
Rutland BusseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,777
Program Service Revenue
$27,983
Investment Income
$29
Other Revenue
$606
Change in Net Assets
$-34,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,395
Revenue Not Reported on Form 990
$780
Total Revenue per Audited Statements
$55,175
Total Revenue per Form 990
$54,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,106
Salaries, Compensation, and Employee Benefits$5,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,171--$35,171
Depreciation Depletion$30,471--$30,471
Insurance$6,728--$6,728
Fees for Services Accounting-$6,176-$6,176
Fees for Services Management-$5,340-$5,340
Other Salaries and Wages-$5,072-$5,072
Office Expenses-$220-$220
Total Functional Expenses$72,370$16,808$0$89,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$89,958
Expenses per Audited Statements$89,178
Total Expenses per Form 990$89,178
Expenses Not Reported on Form 990$780
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 Deposits$1,895
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 35% controlled entity
No
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
Kevin Marrone
Title
CEO
Phone
7275457278
Signed
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Marrone
Formed
2010
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Prida Guida & Perez Pa
Address
1106 N FRANKLIN ST, TAMPA, FL 33602-3813
Preparer
Daniel Hevia
Phone
8132266091
Supplemental Narrative

Additional Explanations

Form 990, Part V

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

Form 990, Part XI, Line 9

“Uncollectible rents 780 bad debt expense -780”

Form 990, Page 12, Part XII, Line 2C

“The audit committee's process of audit evaluation has not changed from the prior year.”

Financial Statement Notes

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

“UNCOLLECTIBLE RENTS 780”

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

“BAD DEBT EXPENSE 780”

Raw XML AppendixShowing 400 of 696 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069229
IRS990/AccountsReceivableGrp/BOYAmt0283
IRS990/AccountsReceivableGrp/EOYAmt01537
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS WHO ARE CLIENTS OF BOLEY CENTERS, INC., A RELATED 501(C)(3) ORGANIZATION.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN MARRONE
IRS990/BooksInCareOfDetail/PhoneNum07278214819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 31ST STREET NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033713
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02362
IRS990/CashNonInterestBearingGrp/EOYAmt011864
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025777
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt084106
IRS990/CYOtherRevenueAmt0606
IRS990/CYProgramServiceRevenueAmt027983
IRS990/CYRevenuesLessExpensesAmt0-34783
IRS990/CYSalariesCompEmpBnftPaidAmt05072
IRS990/CYTotalExpensesAmt089178
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054395
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0121
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030471
IRS990/DepreciationDepletionGrp/TotalAmt030471
IRS990/Desc0LAUREL TRACE, INC. IS A 9 UNIT APARTMENT COMPLEX FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS UNDER A SECTION 811 CAPITAL ADVANCE OF THE NATIONAL AFFORDABLE HOUSING ACT WITH A PROJECT RENTAL ASSISTANCE CONTRACT. TENANTS OF THE PROJECT ARE CLIENTS OF BOLEY CENTERS, INC., A RELATED 501(C)(3) ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt072370
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06176
IRS990/FeesForServicesAccountingGrp/TotalAmt06176
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05340
IRS990/FeesForServicesManagementGrp/TotalAmt05340
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt512.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73770
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTLAND BUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL MISIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN T LOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY MACMATH
IRS990/Form990PartVIISectionAGrp/PersonNm4WARREN BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARKUS MITTERMAYR
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK HUMBURG
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN MARRONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3154733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt689097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7125916
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt025777
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt054395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06728
IRS990/InsuranceGrp/TotalAmt06728
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01071303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01040832
IRS990/LandBldgEquipCostOrOtherBssAmt01338681
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS WHO ARE CLIENTS OF BOLEY CENTERS, INC., A RELATED 501(C)(3) ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01307600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01307600
IRS990/NetAssetsOrFundBalancesBOYAmt0-256977
IRS990/NetAssetsOrFundBalancesEOYAmt0-291760
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-256977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-291760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035171
IRS990/OccupancyGrp/TotalAmt035171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OfficeExpensesGrp/TotalAmt0220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01895
IRS990/OtherAssetsTotalGrp/EOYAmt01895
IRS990/OtherLiabilitiesGrp/BOYAmt01895
IRS990/OtherLiabilitiesGrp/EOYAmt01895
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0606
IRS990/OtherRevenueTotalAmt0606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05072
IRS990/OtherSalariesAndWagesGrp/TotalAmt05072
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN MARRONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt077624
IRS990/PYOtherRevenueAmt0676
IRS990/PYProgramServiceRevenueAmt018801
IRS990/PYRevenuesLessExpensesAmt0-30765
IRS990/PYSalariesCompEmpBnftPaidAmt05404
IRS990/PYTotalExpensesAmt083028
IRS990/PYTotalRevenueAmt052263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0258223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049940
IRS990ScheduleA/Total509Grp/TotalAmt0258223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258446
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0900651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01190533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07967
IRS990ScheduleD/ExpensesNotReportedAmt0780
IRS990ScheduleD/ExpensesSubtotalAmt089178
IRS990ScheduleD/LandGrp/BookValueAmt0140181
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140181
IRS990ScheduleD/OtherExpensesIncludedAmt0780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0780
IRS990ScheduleD/RevenueNotReportedAmt0780
IRS990ScheduleD/RevenueSubtotalAmt054395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCOLLECTIBLE RENTS 780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 780
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01040832
IRS990ScheduleD/TotalExpensesPerForm990Amt089178
IRS990ScheduleD/TotalLiabilityAmt01895
IRS990ScheduleD/TotalRevenuePerForm990Amt054395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt055175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt089958
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY MACMATH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159444
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 4B: GARY MACMATH PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE ORGANIZATION DID NOT MAKE ANY CONTRIBUTIONS TO THE PLAN FOR THE YEAR ENDING 6/30/22.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A/2B - TRANSACTIONS WITH RELATED ORGANIZATIONS THE ORGANIZATION LEASES EMPLOYEES PAID BY BOLEY CENTERS, INC. AN EMPLOYEE OF BOLEY CENTERS, INC. DOES THE BOOKKEEPING FOR LAUREL TRACE, 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/ExplanationTxt4UNCOLLECTIBLE RENTS 780 BAD DEBT EXPENSE -780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTEE'S PROCESS OF AUDIT EVALUATION HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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/DirectControllingEntityName/BusinessNameLine1Txt0BOLEY CENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BOLEY CENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2BOLEY CENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4BOLEY CENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6BOLEY CENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7BOLEY CENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8BOLEY CENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9BOLEY CENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10BOLEY CENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11BOLEY CENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12BOLEY CENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13BOLEY CENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14BOLEY CENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15BOLEY CENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16BOLEY CENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17BOLEY CENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18BOLEY CENT
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,964
Liabilities
$1,378,724
Net assets
-$291,760
Revenue
$54,395
Expenses
$89,178
Net income
-$34,783
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