2024-04-24T13:23:19-04:00 2023-06-30 HARRISON CPAS LLC 1322 ALSHIRE CT S Tallahassee FL 32317 990 2022-07-01 591836597 DOWLING PARK APARTMENTS INC DOWL PO BOX 4327 LIVE OAK FL 32064 Steve Hett CFO 3866585450 2023-07-17 true Steve Hett NANCY FITZGERALD HARRISON P00744898 8502126799 2024-04-24 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z CARTER HOUSE 1132078 false X N/A X 1978 FL TO PROVIDE 100 LOW COST HOUSING UNITS FOR SENIOR CITIZENS UNDER SEC 202 OF THE NATIONAL HOUSING ACT. ADDITIONALLY, THE FACILITY PARTICIPATES IN HUDS CONGREGATE HOUSING SERVICE PROGRAM TO PROVIDE SERVICES SUCH AS: MEALS, PERSONAL ASSISTANCE, AND HOUSEKEEPING TO RESIDENTS. 9 9 5 30 0 0 0 1049484 1126163 0 5800 5915 1055284 1132078 0 0 69118 68928 0 0 1009293 1018063 1078411 1086991 -23127 45087 1655562 1495242 2580393 2374986 -924831 -879744 TO PROVIDE 100 LOW COST HOUSING UNITS FOR SENIOR CITIZENS UNDER SEC 202 OF THE NATIONAL HOUSING ACT. ADDITIONALLY, THE FACILITY PARTICIPATES IN HUDS CONGREGATE HOUSING SERVICE PROGRAM TO PROVIDE SERVICES SUCH AS: MEALS, PERSONAL ASSISTANCE, AND HOUSEKEEPING TO RESIDENTS. false false 790785 936550 SENIOR HOUSING-THE ORGANIZATION PROVIDES 100 APARTMENTS TO SENIOR ADULTS AT A DISCOUNT FROM FAIR MARKET RENT. THIS DISCOUNT IS BASED UPON INCOME LEVEL OF THE RESIDENT. THE RENT SUBSIDY PROGRAM IS ADMINISTERED IN CONJUNCTION WITH THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 189613 189613 CONGREGATE HOUSING SERVICE PROGRAM-THIS PROGRAM SPONSORED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROVIDES SERVICES, SUCH AS: MEALS, PERSONAL ASSISTANCE, AND HOUSEKEEPING, TO RESIDENTS BASED ON A COST SHARING ARRANGEMENT. 980398 true false false true false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 5 true false false false false false false false false false false false false X 9 9 false true false false false false false true true false false false true true true true true true true false FL X STEVE HETT 3866585450 10680 DOWLING PARK DRIVE Live Oak FL 32060 CRAIG CARTER PRESIDENTCEO 5.00 0.00 X X 0 150357 47152 REV JIM LEE BOARD MEMBER 1.00 0.00 X 0 0 0 RONNIE POOLE BOARD MEMBER 1.00 0.00 X 0 0 0 CHERYL WHITE BOARD MEMBER 1.00 0.00 X 0 0 0 REV DWIGHT DEAN BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN FENLASON BOARD MEMBER 1.00 0.00 X 0 0 0 KERRY BUSH BOARD MEMBER 1.00 0.00 X 0 0 0 DON CHURCHILL BOARD MEMBERS 1.00 0.00 X 0 0 0 ROLLY CHAMBERS CHAIRMAN 1.00 0.00 X X 0 0 0 STEVE ROSS VICE CHAIRMAN 1.00 0.00 X X 0 0 0 0 150357 47152 0 false true false RENTAL INCOME 531110 936550 936550 CONGREGATE INCOME 812900 189613 189613 1126163 LAUNDRY INCOME 812300 4770 4770 1145 1145 5915 1132078 1132078 0 0 50196 33449 16747 300 68 232 14696 9797 4899 3736 2490 1246 46391 46391 30037 30037 66 66 13740 13740 4387 4387 399797 399797 50 50 83952 83952 153363 153363 94013 94013 MISC ADMIN EXPENSES 2654 2654 CHSP EXPENSES 189613 189613 1086991 980398 106593 0 210633 28386 52557 52504 16715 20865 6878337 5985938 1008621 892399 367036 501088 1655562 1495242 303990 196059 2243322 2143883 33081 35044 2580393 2374986 X -924831 -879744 -924831 -879744 1655562 1495242 45087 0 X false true X true true true X 1049929 1039410 1047688 1055037 1130933 5322997 1049929 1039410 1047688 1055037 1130933 5322997 5322997 1007 1418 536 247 1145 4353 1007 1418 536 247 1145 4353 1050936 1040828 1048224 1055284 1132078 5327350 0.99920 0.99920 0.00000 0.00000 X false false false false false true 66 false false false 66 false Activities to influence legislation (Part II-B, lines 1a - 1h) TAXPAYER PAYS DUES TO ITS TRADE ORGANIZATION OF WHICH A PORTION IS USED FOR LOBBYING EXPENSES. 96000 96000 5866564 5166868 699696 347188 332637 14551 568585 486433 82152 892399 TENANT SECURITY DEPOSITS 35044 ESCROW DEPOSITS 70213 REPLACEMENT RESERVES 395831 501088 TENANT SECURITY DEPOSITS 35044 35044 X 1132078 1132078 1132078 1086991 1086991 1086991 Footnote for uncertain tax position under FIN 48 (Part X) DOWLING PARK APARTMENTS, INC. FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT NOT CERTAIN TO BE REALIZED. AS OF JUNE 30, 2023, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATMENTS. General Explanation Attachment FOOTNOTE FOR UNCERTAIN TAX POSITION UNDER FASB ASC 740DOWLING PARK APARTMENTS, INC. FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. AS OF JUNE 30, 2023, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATMENTS. X X X X false false false false false false false false false CRAIG CARTER PRESIDENTCEO 150357 47152 197509 Management duties delegation Part VI line 3 THE ADVENT CHRISTIAN VILLAGE INC. PROVIDES MANAGEMENT SERVICES TO DOWLING PARK APARTMENTS, INC. THROUGH AN ARRANGEMENT APPROVED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. Form 990 governing body review Part VI line 11 A COPY OF FORM 990 IS PROVIDED TO MEMBERS OF THE AUDIT COMMITTEE FOR THE MANAGING ORGANIZATION FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. THE FULL BOARD OF THE COMPANY REVIEWS A COPY OF FORM 990 AT ITS SUBSEQUENT BOARD MEETINGS. Conflict of interest policy compliance Part VI line 12c ANNUALLY ALL BOARD MEMBERS OF THE ORGANIZATION ARE REQUIRED TO COMPLETE A DOCUMENT THAT REPORTS POTENTIAL CONFLICT OF INTEREST SITUATIONS, IF ANY. THE BOARD MEMBER SIGNS THE DOCUMENT AND FORWARDS IT TO THE CEOS OFFICE. MONITORING OF POTENTIAL CONFLICT OF INTEREST SITUATIONS IS DONE THROUGH THE PURCHASE ORDER SYSTEM AND INVOICE PAYING PROCESS UNDER THE DIRECTION OF THE CFO OF THE MANAGING ORGANIZATION. CEO executive director top management comp Part VI line 15a THE ORGANIZATION DOES NOT COMPENSATE OFFICERS DIRECTLY. THE OFFICERS ARE EMPLOYEES OF THE MANAGEMENT COMPANY, THE ADVENT CHRISTIAN VILLAGE, INC. AND ARE COMPENSATED THROUGH THEM. THE ADVENT CHRISTIAN VILLAGE, INC. RECEIVES A MANAGEMENT FEE FROM THE ORGANIZATION. Other officer or key employee compensation Part VI line 15b THE ADVENT CHRISTIAN VILLAGE, INC PROVIDES MANAGEMENT SERVICES TO DOWLING PARK APARTMENTS AND THE COMPENSATION FOR THE KEY EMPLOYEES OF THE ADVENT CHRISTIAN VILLAGE, INC IS APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE READILY AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST BY THE MEMBERS OF THE PUBLIC. ADVENT CHRISTIAN VILLAGEINC PO BOX 4327 Live Oak FL 32064 590751905 MANAGEMENT SERVICES FL 501 C 3 10 N/A DOWLING PARK HOME INC PO BOX 4327 LIVE OAK FL 32064 591420975 SENIOR HOUSING FL 501 C 3 10 ADVENT CHRISTIAN BUCK ROGERS WEE CARE TRUST PO BOX 4327 LIVE OAK FL 32064 597010274 CHILD CARE ASSISTANCE FL 501 c 3 12a ADVENT CHRISTIAN MARVIN E JONES EDUCATION TRUST PO BOX 4327 LIVE OAK FL 32064 592989932 EDUCATION ASSISTANCE FL 501 C 3 12a ADVENT CHRISTIAN DOWLING PARK VILLAGE SQUARE PO BOX 4327 LIVE OAK FL 32064 592269083 REAL ESTATE DEVELOPMENT FL ADVENT CHRISTIAN C Corp RIVERWOOD HOME OWNERS PO BOX 4327 LIVE OAK FL 32064 593234013 HOMEOWNERS ASSOCIATION FL ADVENT CHRISTIAN C Corp LAFAYETTE LIME ROCK PO BOX 4327 LIVE OAK FL 32064 593159137 LIME ROCK MINE FL ADVENT CHRISTIAN C Corp SOPHIE L BAUER TESTAMENTUARY TRUST PO BOX 4327 Live Oak FL 32064 597150504 EDUCATION ASSISTANCE FL ADVENT CHRISTIAN Trust COTTAGES AT RIVER HAMM PO BOX 4327 LIVE OAD FL 32064 832517169 HOMEOWNERS ASSOCIATION FL ADVENT CHRISTIAN C Corp false false false false false false false false false false false false true false true false false false false ADVENT CHRISTIAN VILLAGE INC m 739392 ACTUAL COSTS