2024-04-24T14:02:12-04:00 2023-06-30 HARRISON CPAS LLC 1322 ALSHIRE CT S Tallahassee FL 32317 990 2022-07-01 591420975 DOWLING PARK HOME 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 876591 false X N/A X 1972 FL TO PROVIDE LOW COST HOUSING UNITS FOR SENIOR CITIZENS UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. ADDITIONALLY, THE FACILITY PARTICIPATES IN HUDS CONGREGATE HOUSING SERVICES PROGRAM TO PROVIDE SERVICES, SUCH AS MEALS, PERSONAL ASSISTANCE, AND HOUSEKEEPING TO RESIDENTS. 13 13 2 30 0 0 0 819056 876222 0 5579 369 824635 876591 0 0 88425 93510 0 0 672091 793213 760516 886723 64119 -10132 1274816 1275509 144912 155737 1129904 1119772 TO PROVIDE LOW COST HOUSING UNITS FOR SENIOR CITIZENS UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. ADDITIONALLY, THE FACILITY PARTICIPATES IN HUDS CONGREGATE HOUSING SERVICES PROGRAM TO PROVIDE SERVICES, SUCH AS MEALS, PERSONAL ASSISTANCE, AND HOUSEKEEPING TO RESIDENTS. false false 675043 747588 SENIOR HOUSING: THE ORGANIZATION PROVIDES 80 APARTMENTS TO SENIOR ADULTS AT A DISCOUNT FROM THE 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. 129003 129003 CONGREGATE HOUSING SERVICES: THIS PROGRAM SPONSORED BY THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, PROVIDES SERVICES, SUCH AS MEALS, PERSONAL ASSISTANCE AND HOUSEKEEPING, TO RESIDENTS BASED ON A COST SHARING PROGRAM. 804046 true false false true false false false false false false true false false true true false false 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 2 true false false false false false false false false false false false false false false false false false X 13 13 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 DR LIVE OAK FL 32060 CRAIG CARTER CEO 5.00 0.00 X X 0 150357 47152 RON THOMAS BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID STONE BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT FORD BOARD MEMBER 1.00 0.00 X 0 0 0 EDRESS DARSEY BOARD MEMBER 1.00 0.00 X 0 0 0 CHERYL WHITE BOARD MEMBER 1.00 0.00 X 0 0 0 DR JAQUELINE LLOYD BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLES CRAFT BOARD MEMBER 1.00 0.00 X 0 0 0 KERRY BUSH BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN FENLASON BOARD MEMBER 1.00 0.00 X 0 0 0 DR CLAYDELL HORNE BOARD MEMBER 1.00 0.00 X 0 0 0 DWIGHT DEAN BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE ROSS VICE CHAIRMAN 5.00 0.00 X X 0 0 0 ROLLY CHAMBERS CHAIRMAN 5.00 0.00 X X 0 0 0 0 150357 47152 0 false true false RENTAL INCOME 531110 747219 747219 CONGREGATE SERVICE 812900 129003 129003 876222 369 369 369 876591 876591 0 0 72698 55928 16770 457 225 232 14891 11456 3435 5464 4204 1260 38506 38506 19800 19800 50 50 13740 13740 756 756 475007 475007 75689 75689 38744 38744 CHSP EXPENSES 129003 129003 MISC ADMIN EXPENSE 1918 1918 886723 804046 82677 0 448393 529235 29823 54166 5183 5166 3603410 3221290 427244 382120 364173 304822 1274816 1275509 106576 115003 38336 40734 144912 155737 X 1129904 1119772 1129904 1119772 1274816 1275509 -10132 0 X false true X true false X 739958 754446 783809 825095 896591 3999899 739958 754446 783809 825095 896591 3999899 3999899 739958 754446 783809 825095 896591 3999899 1.00000 1.00000 0.00000 0.00000 X false false false false false true 50 false false false 50 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. 22610 22610 3195030 2916585 278445 368383 290061 78322 17387 14644 2743 382120 TENANT SECURITY DEPOSIT 40734 RESERVE FOR REPLACEMENTS 264088 304822 TENANT SECURITY DEPOSITS 40734 40734 General Explanation Attachment FOOTNOTE FOR UNCERTAIN TAX POSITION UNDER FASB ASC 740DOWLING PARK HOME, 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 STATEMENTS. X X X X false false false false false false false false false CRAIG CARTER CEO 150357 47152 197509 Management duties delegation Part VI line 3 ADVENT CHRISTIAN VILLAGE, INC. PROVIDES MANAGEMENT SERVICES TO DOWLING PARK HOME, 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 WILL BE PROVIDED TO ALL MEMBERS OF THE AUDIT COMMITTEE FOR THE MANAGING COMPANY FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. THE FULL BOARD OF THE ENTITY WILL RECEIVE A COPY OF FORM 990 FOR DISCUSSION AT ITS NEXT BOARD MEETING. Conflict of interest policy compliance Part VI line 12c ANNUALLY ALL BOARD MEMBERS OF THE ORGANIZATIONS ARE REQUIRED TO COMPLETE A DOCUMENT THAT STATES POTENTIAL CONFLICT OF INTEREST SITUATIONS, IF ANY. THE BOARD MEMBER SIGNS THE DOCUMENTS 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 MANAGING COMPANYS CFO. CEO executive director top management comp Part VI line 15a THE ENTITY DOES NOT COMPENSATE OFFICERS DIRECTLY, AS 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 FOR THE ORGANIZATION. Other officer or key employee compensation Part VI line 15b THE ADVENT CHRISTIAN VILLAGE, INC. PROVIDES MANAGEMENT SERVICES TO DOWLING PARK HOME. THE COMPENSATION OF THE KEY EMPLOYEES FOR 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 MEMBERS OF THE PUBLIC. ADVENT CHRISTIAN VILLAGE INC PO BOX 4327 Live Oak FL 32064 590751905 MANAGEMENT SERVICES FL 501 C 3 10 N/A DOWLING PARK APARTMENTS PO BOX 4327 LIVE OAK FL 32064 591836597 SENIOR CITIZEN 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 RIVERWOODS 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 0.50000 SOPHIE BAUER TESTAMENTARY TRUST PO BOX 4327 LIVE OAK FL 32064 597150504 EDUCATION ASSISTANCE FL ADVENT CHRISTIAN Trust COTTAGES AT RIVER HAMM PO BOX 4327 LIVE OAK FL 32064 832517169 HOMEOWNERS ASSOCIATION FL ADVENT CHRISTIAN C Corp false false false false false false false false false true false true false false false false false false false ADVENT CHRISTIAN VILLAGE INC j 15708 FAIR MARKET RENT ADVENT CHRISTIAN VILLAGE INC l 670118 ACTUAL COSTS