2025-10-10T16:46:52-04:00 2025-05-31 A E POWELL INC 1101 S Milliken Ave Ste E 933 Ontario CA 91761 990 2024-06-01 591355426 HARVEYS FELLOWSHIP % ROBERT L TENNANT HARV 8138841081 PO BOX 2911 TAMPA FL 33601 ROBERT L TENNANT MANAGING AGENT 8136841091 2025-10-10 false true AMBER POWELL P00739530 5628654201 2025-10-10 X 2024 2025-03-06 01:10:19Z ROBERT TENNANT 721 NE 35TH ST OCALA FL 34479 458523 false X X 1964 FL PROVIDE HOUSING TO LOW, VERY LOW AND MODERATE INCOME HOUSING RESIDENTS 3 3 0 0 0 0 443640 458523 0 0 443640 458523 0 0 0 0 0 447250 433408 447250 433408 -3610 25115 982793 989648 426240 401753 556553 587895 PROVIDE HOUSING TO LOW, VERY LOW AND MODERATE INCOME HOUSING RESIDENTS false false 433408 458523 PROVIDE HOUSING TO LOW, VERY LOW AND MODERATE INCOME HOUSING RESIDENTS 433408 true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false X ROBERT TENNANT 8138841081 721 NE 35TH ST OCALA FL 34479 X ALFRED SMITH J PRESIDENT 2.00 0.00 X X 0 0 0 ERNESTINE PORT VICE PRESIDENT 1.00 0.00 X X 0 0 0 SALLY FRANKLIN SECRETARY 1.00 0.00 X X 0 0 0 ROBERT TENNANT 0.00 0.00 X 0 0 0 0 0 0 0 false false false RENT 900099 456600 456600 VACANIES 900099 -2669 -2669 OTHER REVENUE 900099 4490 4490 INTEREST 900099 102 102 458523 458523 458523 0 0 41900 41900 98378 98378 UTILITY 55949 55949 PROGRAM AND OTHER EXPENSES 87625 87625 ADMINISTRATIVE 128887 128887 FINANCIAL EXPENSES 20669 20669 433408 433408 0 0 11671 13983 14296 14061 31 2358 39363 32461 128017 126836 2048218 1439815 623477 608403 165938 191546 982793 989648 46705 8188 367741 393565 11794 426240 401753 X 556553 587895 556553 587895 982793 989648 25115 6227 0 X false true X true true true X 396397 430370 416102 443640 458523 2145032 396397 430370 416102 443640 458523 2145032 275028 1870004 2145032 0.87180 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65081 65081 1927609 1417932 509677 30857 30857 24671 21883 2788 608403 REPLACEMENT REVENUE 134582 ESCROW DEPOSITS 17601 DEFERRED FIN COST 39363 191546 Form 990 governing body review Part VI line 11 FORM 990 IS PROVIDED BEFORE EFILING FORM 990 PART IV SECTION C LINE 11 DOCUMENTS ARE PROVIDED UPON REQUEST Conflict of interest policy compliance Part VI line 12c AVAILABLE UPON REQUEST CEO executive director top management comp Part VI line 15a AVAILABLE UPON REQUEST Other officer or key employee compensation Part VI line 15b AVAILABLE UPON REQUEST Form 990 availability to public Part VI line 18 AVAILABLE UPON REQUEST Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST