2025-11-21T07:47:15-08:00 2025-06-30 270113179 KURBEC & CANTIN CPA PA 913 GULF BREEZE PARKWAY STE 14 GULF BREEZE FL 32561 990 2024-07-01 592940706 AMR AT PENSACOLA INC AMRA 8504384400 730 BAYFRONT PKWY PENSACOLA FL 32502 KEVIN HAGEN PRESIDENT 8504384400 2025-11-13 true true Joseph Kurbec P02108140 8509343730 2025-11-21 2024 2025-03-06 01:10:19Z KEVIN HAGEN 601 E ROMANA ST Pensacola FL 32502 1568307 false X N/A X 1989 FL OPERATION OF LOW INCOME HOUSING 9 9 0 0 0 0 220372 34512 1382473 1499134 23058 34496 1147 165 1627050 1568307 0 0 248096 292970 0 0 1012944 1080524 1261040 1373494 366010 194813 5458473 5507125 2335999 2192349 3122474 3314776 OPERATION OF LOW INCOME HOUSING false false 1081513 0 1499134 OPERATION OF LOW INCOME HOUSING ADMINISTERED BY THE CITY OF PENSACOLA HOUSING AGENCY 1081513 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 8 0 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false JIM REEVES 8504384400 730 BAYFRONT PKWY STE 4B PENSACOLA FL 32502 KEVIN HAGEN PRESIDENT 0.50 X X 500 0 0 HAL GEORGE VICE PRESIDENT 0.00 X X 750 0 0 ALICIA CHRISTY SECRETARY/TREASURER 0.00 X X 500 0 0 MAGGIE DAVIS DIRECTOR 0.00 X 0 0 0 VICTOR BINDI DIRECTOR 0.00 X 500 0 0 JAMES WARWICK DIRECTOR 0.00 X 1000 0 0 CEDRIC ALEXANDER DIRECTOR 0.00 X 500 0 0 GUS ALLEN DIRECTOR 0.00 X 0 0 0 KATIN DAVIS DIRECTOR 0.00 X 0 0 0 3750 0 0 false false false 18375 16137 34512 RENTS COLLECTED 531110 1484489 0 0 OTHER RENTAL INCOME 531110 14645 0 0 1499134 25848 0 25848 8648 0 8648 8648 8648 0 0 INSURANCE PROCEEDS 999999 165 165 0 0 165 1568307 1507947 0 25848 0 0 3750 0 3750 0 265694 146132 119562 0 3216 1769 1447 0 20310 11171 9139 0 171393 145915 25478 0 2100 1200 900 0 35543 0 35543 0 8596 3653 4943 0 15264 3952 11312 0 95004 58321 36683 0 4752 0 4752 0 113883 105914 7969 0 256280 255335 945 0 191553 180046 11507 0 APPLIANCE EXPENSE 4042 4042 0 0 FEES 1633 1629 4 0 BANK FEES 786 0 786 0 LICENSES & TAXES 20437 20437 0 0 159258 141997 17261 0 1373494 1081513 291981 0 222808 169269 543249 567577 219296 223949 -50 1655 115636 323825 7211353 3023881 4313465 4187472 44067 33376 2 2 5458473 5507125 17305 14637 14000 2191793 2052406 112901 125306 2335999 2192349 X 3122474 3314776 3122474 3314776 5458473 5507125 194813 -2511 X false true X true false X 0 0 87438 30284 401768 220372 34512 774374 1045474 1163512 1274008 1383620 1499299 6365913 0 0 1132912 1193796 1675776 1603992 1533811 7140287 0 0 0 7140287 3969 951 4998 23192 25848 58958 3969 951 4998 23192 25848 58958 7199245 0.99180 0.99440 0.00820 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 730513 730513 5220296 2659759 2560537 1260544 364122 896422 4187472 1568307 1568307 1568307 1372628 1372628 866 866 1373494 Pt XI, Line 2d INCOME IS REPORTED IN CASH ON TAX RETURN BUT ACCRUAL ON AUDIT. THIS IS THE DIFFERENCE BETWEEN THE EXPENSE NUMBERS Pt XII, Line 4b EXPENSES ARE REPORTED IN CASH ON TAX RETURN BUT ACCRUAL ON AUDIT. THIS IS THE DIFFERENCE BETWEEN THE INCOME NUMBERS James J Reeves Founder 1200 Mgmt Fees false James J Reeves & Subsidiaries LLC James Reeves, Founder 18000 Rent false James J Reeves Founder 8400 Rent false PBRVR James Reeves, Founder 82272 Net Payroll Reimbursements false Pt VI, Line 11b A copy of the 990 is sent to each director and officer before it is filed. Pt VI, Line 12c Are asked annually if they have any conflicts of interest. Form 990, Part IX, Line 24e CONTRACTS & REPAIRS 22520. 21965. 555. 0. Form 990, Part IX, Line 24e MAINTENANCE 71446. 69385. 2061. 0. Form 990, Part IX, Line 24e TOOLS 1167. 0. 1167. 0. Form 990, Part IX, Line 24e DEPRECIATION ADJUSTMENT -40213. -40213. 0. 0. Form 990, Part IX, Line 24e LEASED EMPLOYEE EXP 7493. 4121. 3372. 0. Form 990, Part IX, Line 24e LANDSCAPING 46089. 46089. 0. 0. Form 990, Part IX, Line 24e CLEANING 3901. 3901. 0. 0. Form 990, Part IX, Line 24e TERMITE AND PEST 16740. 16740. 0. 0. Form 990, Part IX, Line 24e CONTRACT SERVICES 19120. 19120. 0. 0. Form 990, Part IX, Line 24e BOOKS, SUBSCRIPTIONS 762. 0. 762. 0. Form 990, Part IX, Line 24e FUEL 1338. 674. 664. 0. Form 990, Part IX, Line 24e JANITORIAL FEE 4580. 0. 4580. 0. Form 990, Part IX, Line 24e DUES 4178. 215. 3963. 0. Form 990, Part IX, Line 24e Merch Fees 5. 0. 5. 0. Form 990, Part IX, Line 24e Petty Cash 30. 0. 30. 0. Form 990, Part IX, Line 24e Ops - Other 2. 0. 2. 0. Form 990, Part IX, Line 24e Donations 100. 0. 100. 0.