2025-03-24T13:41:13-04:00 2024-06-30 824388106 THE FORDE FIRM LLC 5150 BELFORT RD BLDG 300 JACKSONVILLE FL 32256 990 2023-07-01 237075576 BEACHES CHRISTIAN SERVICE CORPS INC BEAC 9042493866 115 SOUTH THIRD STREET JACKSONVILLE BEACH FL 32250 MELANIE HERRING PRESIDENT 9042493866 2025-03-20 true false DAVID FORDE P02500306 9047255832 2025-03-24 2023 2025-03-06 01:10:19Z PABLO TOWERS APARTMENTS MELANIE HERRING 3919700 false X WWW.PABLOTOWERS.COM X 1967 FL PROVIDE HOUSING FOR LOW INCOME ELDERLY 9 9 44 0 2232279 2322105 1370118 1438200 28485 59784 65015 87669 3695897 3907758 0 0 950931 860429 0 0 2128641 2325790 3079572 3186219 616325 721539 7684174 8083904 4067416 3718890 3616758 4365014 X PROVIDE HOUSING FOR LOW INCOME ELDERLY false false 2902184 PROVIDE HOUSING FOR LOW INCOME ELDERLY, AND PROVIDE A SERVICE COORDINATOR TO SUPPORT AGING IN PLACE. CAFE; RUN PRIMARILY FOR THE BENEFIT OF ELDERLY RESIDENTS. 2902184 true false false false false false false false true false true false false true false false 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 true 0 0 44 true false false 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 false true false false false FL X MELISSA GILREATH 9042493866 115 S 3RD ST JACKSONVILLE BEACH FL 32250 X MARY JO ANTONE DIRECTOR X 0 0 0 DIANA HARAMBOURE DIRECTOR X 0 0 0 MELANIE HERRING PRESIDENT X X 0 0 0 FRANK HUNTER TREASURER X X 0 0 0 CHIP MAGNER DIRECTOR X 0 0 0 CAROL MCNAMARA DIRECTOR X 0 0 0 DAVE RAKOWSKI DIRECTOR X 0 0 0 GEORGE SCHOONOVER DIRECTOR X 0 0 0 SUSAN SUMMERS DIRECTOR X 0 0 0 false false false 2222105 100000 2322105 RENTAL, LESS VACANCIES 1364448 1364448 FOOD SERVICE FOR RESIDENTS 73752 73752 1438200 71726 71726 11942 -11942 -11942 -11942 722513 87669 87669 87669 3907758 1513927 71726 665032 665032 159499 159499 35898 35898 284035 284035 2462 2462 12600 12600 9592 9592 2671 2671 53297 53297 1046668 1046668 1321 1321 281939 281939 OPERATING AND MAINTENANCE 339241 339241 ADMINISTRATIVE 192430 192430 COGS 65075 65075 FOOD AND KITCHEN SUPPLIES 20518 20518 13941 13941 3186219 2902184 284035 0 361 361 807370 781815 682 682 2000 2000 398515 395332 16033774 11134888 4893633 4898886 1581613 2004828 7684174 8083904 252809 269744 128853 135793 3685754 3313353 4067416 3718890 X 3616758 4365014 3616758 4365014 7684174 8083904 X 721539 21138 5579 X false false X 1147539 1251492 2144057 2232279 2322105 9097472 1147539 1251492 2144057 2232279 2322105 9097472 9097472 7206 3790 569 30401 71726 113692 9211164 6846409 0.98770 0.99360 X false true X 152562 152562 15881212 11134888 4746324 4898886 RESTRICTED DEPOSITS & RESERVES 2004828 2004828 3907758 3907758 3907758 3180640 3180640 5579 5579 3186219 SCHEDULE D, PAGE 2, PART IV, LINE 2B TENANT SECURITY DEPOSITS ARE HELD IN ESCROW AND REPORTED AS A LIABILITY. SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 5,579 FORM 990, PAGE 2, PART III, LINE 4D CAFE; RUN PRIMARILY FOR THE BENEFIT OF ELDERLY RESIDENTS. FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT FUNCTIONS ARE DELEGATED TO ELDERLY HOUSING MANAGEMENT COMPANY, A NON-PROFIT ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THIS FORM IS EMAILED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS WITH CONFLICTS OF INTEREST MUST ABSTAIN FROM VOTING ON RELATED MATTERS AND MAY BE ASKED TO RESIGN FROM SERVING ON THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 5,579 DISPOSAL OF EQUIPMENT 0 TOTAL 5,579