HOMELESS COALITION OF PALM BEACH COUNTY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOMELESS COALITION OF PALM BEACH COUNTY INC (EIN 65-0125852)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-03-18
- IRS object ID
- 202540779349300104
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-18T07:59:20-04:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472814883 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARI HUFF CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 S COLORADO AVENUE SUITE 2 | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34994 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650125852 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMELESS COALITION OF PALM BEACH | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 5613554764 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 SOUTH CONGRESS AVENUE | AddressLine1Txt |
| City | DELRAY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33445 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR TOMARA MAYS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9545585502 | PhoneNum |
| Signature | 2025-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARI HUFF CPA | PreparerPersonNm |
| PTIN | P00761938 | PTIN |
| Phone | 7728882042 | PhoneNum |
| Preparation | 2025-03-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTIAN BERGSTROM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 KYOTO GARDENS DRIVE | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,807,693 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HOMELESSCOALITIONPBC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING SUFFICIENT RESOURCES TO END HOMELESSNESS THROUGH HOUSING, EDUCATION, ADVOCACY, AND COMMUNITY COLLABORATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 548 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,857,363 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,711,248 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$9,566 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,278 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$141,645 | PYOtherRevenueAmt |
| CY Other Revenue | -$134,135 | CYOtherRevenueAmt |
| PY Total Revenue | $2,706,152 | PYTotalRevenueAmt |
| CY Total Revenue | $2,606,391 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $314,129 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $324,846 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $98,101 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,320,960 | PYOtherExpensesAmt |
| CY Other Expenses | $867,303 | CYOtherExpensesAmt |
| PY Total Expenses | $1,635,089 | PYTotalExpensesAmt |
| CY Total Expenses | $1,192,149 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,071,063 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,414,242 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $954,839 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,590,494 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,986 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,504 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $925,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,484,990 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE LEADERSHIP IN ADDRESSING AND IMPROVING THE QUALITY OF LIFE OF THE HOMELESS IN PALM BEACH COUNTY, FLORIDA, THROUGH ADVOCACY, EDUCATION, COLLABORATION, PLANNING, AND MAXIMIZING RESOURCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $548,248 | ExpenseAmt |
| Desc | THE HOMELESS COALITION SPONSORS THE CREATING HOUSING OPPORTUNITIES PROGRAM. THE PROGRAM HELPS FAMILIES AND INDIVIDUALS MOVE FROM HOMELESSNESS TO HOME. CREATING HOUSING OPPORTUNITIES PAYS FOR THE FIRST AND LAST MONTH'S RENT AND SECURITY DEPOSITS FOR FAMILIES AND INDIVIDUALS WHO ARE READY TO MOVE FROM PERMANENT SUPPORTIVE HOUSING (SHP); TRANSITIONAL HOUSING (TH); OR INTERIM HOUSING (IH) INTO INDEPENDENT PERMANENT HOUSING. NON-TANGIBLE IN- KIND DONATIONS FOR THIS PROGRAM BY WAY OF OFFICE SPACE AND FACILITIES TOTAL 36,200 REPORTED ON SCHEDULE D | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $269,784 | ExpenseAmt |
| Desc | COMMUNITY OUTREACH AND PUBLIC AWARENESS PROGRAM IS A SERIES OF EVENTS TO GET THE COMMUNITY OF PALM BEACH COUNTY INVOLVED WITH ENDING HOMELESSNESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $85,968 | ExpenseAmt |
| Desc | HOMELESS RESOURCE CENTER IS A SINGLE ACCESS POINT LOCATION TO CONNECT HOMELESS INDIVIDUALS AND FAMILIES TO HOUSING. A TOTAL OF 614,746 IN VARIOUS IN-KIND CLOTHING, HOUSEHOLD, AND FOOD DONATIONS AND SERVICES WERE RECEIVED FOR THIS PROGRAM AND REPORTED ON SCH. M. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $122,810 | ExpenseAmt |
| Desc | PROJECT HOMELESS CONNECT IS A QUARTERLY ONE-STOP EVENT TO DELIVER RESOURCES AND SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS IN PALM BEACH COUNTY. THE COUNTY DONATED SERVICES AND FACILITIES WERE USED FOR THIS PROGRAM. NON- TANGIBLE IN-KIND DONATIONS FOR THIS PROGRAM BY WAY OF OFFICE SPACE AND FACILITIES TOTAL 15,000 REPORTED ON SCH. D. BREAKING BREAD, BREAKING BARRIERS GIVES LOCAL BUSINESSES, CHURCH GROUPS AND PRIVATE DONORS THE OPPORTUNITY TO SPONSOR AND/OR SERVE MEALS TO THE 280 HOMELESS MEN AND WOMEN STAYING AT THE SENATOR PHILIP D.LEWIS CENTER. NON-TANGIBLE IN-KIND DONATIONS FOR THIS PROGRAM BY WAY OF VOLUNTEER HOURS TOTAL 197,756 REPORTED ON SCHEDULE D. DONATED SPACE FOR THIS PROGRAM TOTAL 15,000 AND ARE REPORTED ON SCHEDUE D. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $122,810 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,026,810 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR TOMARA MAYS | PersonNm |
| Phone | 5613554764 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 SOUTH CONGRESS AVENUE | AddressLine1Txt |
| City | DELRAY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33445 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTIAN BERGSTROM | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL DUMARS | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DINA D'ANGELO | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANCES FERGUSON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SALLY D CHESTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES CROWLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SPERO GEORGEDAKIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHELLE LITT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE OYOLA MCGOVERN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA MCKINLAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL SCHILLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY SMALLRIDGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRE WADE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR TOMARA MAYS | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $9,892 | $0 | $0 |
| ILAN KAUFER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRIA AYALA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE POOLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON DURAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE GRIFFIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI PEST | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF TRYNZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,892 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $368,192 | FundraisingAmt |
| Government Grants | $313,023 | GovernmentGrantsAmt |
| All Other Contributions | $2,030,033 | AllOtherContributionsAmt |
| Noncash Contributions | $923,106 | NoncashContributionsAmt |
| Total Contributions | $2,711,248 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,278 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,167 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $368,192 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $201,302 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$134,135 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,606,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,278 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,846 | TotalAmt |
| Program Services | $230,640 | ProgramServicesAmt |
| Management And General | $12,994 | ManagementAndGeneralAmt |
| Fundraising | $81,212 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,473 | TotalAmt |
| Program Services | $12,942 | ProgramServicesAmt |
| Management And General | $30,673 | ManagementAndGeneralAmt |
| Fundraising | $858 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,610 | TotalAmt |
| Program Services | $13,421 | ProgramServicesAmt |
| Management And General | $15,108 | ManagementAndGeneralAmt |
| Fundraising | $2,081 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,816 | TotalAmt |
| Program Services | $9,522 | ProgramServicesAmt |
| Management And General | $294 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104 | TotalAmt |
| Management And General | $1,104 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,955 | TotalAmt |
| Program Services | $2,230 | ProgramServicesAmt |
| Management And General | $5,569 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EXPENSES | Desc |
| Total | $773,345 | TotalAmt |
| Program Services | $758,055 | ProgramServicesAmt |
| Management And General | $1,496 | ManagementAndGeneralAmt |
| Fundraising | $13,794 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192,149 | TotalAmt |
| Program Services | $1,026,810 | ProgramServicesAmt |
| Management And General | $67,238 | ManagementAndGeneralAmt |
| Fundraising | $98,101 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,181 | BOYAmt |
| EOY | $961,982 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,064 | BOYAmt |
| EOY | $162,024 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,765 | BOYAmt |
| EOY | $12,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,634 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,634 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,311 | BOYAmt |
| EOY | $438,119 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,518 | BOYAmt |
| EOY | $4,415 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,839 | BOYAmt |
| EOY | $1,590,494 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,986 | BOYAmt |
| EOY | $99,478 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,026 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,986 | BOYAmt |
| EOY | $105,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,853 | BOYAmt |
| EOY | $1,409,990 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,853 | BOYAmt |
| EOY | $1,484,990 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,839 | BOYAmt |
| EOY | $1,590,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,414,242 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $68,001 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$923,106 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,012,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,423,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,674,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,857,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,899,171 | CurrentTaxYearAmt |
| Total | $11,867,803 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,600 | CurrentTaxYearAmt |
| Total | $241,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,058,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,469,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,725,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,907,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,947,771 | CurrentTaxYearAmt |
| Total | $12,109,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,916,930 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,192,373 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,278 | CurrentTaxYearAmt |
| Total | $38,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,147,524 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $288,442 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,634 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,924,295 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $68,001 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $48,600 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $201,303 | OtherRevenueAmt |
| Revenue Not Reported | $317,904 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,606,391 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,606,391 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,365,158 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $48,600 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,124,409 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,173,009 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,192,149 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,192,149 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSE NET 201,303 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSE NET 201,303 IN KIND DONATION CENTER ITEMS 923,106 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAYOR'S BALL | Event1Nm |
| Gross Receipts Event1 | $414,659 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $367,192 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,467 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,119 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $111,698 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $53,597 | OtherDirectExpensesEvent1Amt |
| Event2 | LEWIS LUNCH | Event2Nm |
| Gross Receipts Event2 | $20,700 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,700 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,440 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,648 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $435,359 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $368,192 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,167 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,119 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $113,138 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,245 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $201,302 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$134,135 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $923,106 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROJECT HOMELESS CONNECT IS A QUARTERLY ONE-STOP EVENT TO DELIVER RESOURCES AND SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS IN PALM BEACH COUNTY. THE COUNTY DONATED SERVICES AND FACILITIES WERE USED FOR THIS PROGRAM. NON- TANGIBLE IN-KIND DONATIONS FOR THIS PROGRAM BY WAY OF OFFICE SPACE AND FACILITIES TOTAL 15,000 REPORTED ON SCH. D. BREAKING BREAD, BREAKING BARRIERS GIVES LOCAL BUSINESSES, CHURCH GROUPS AND PRIVATE DONORS THE OPPORTUNITY TO SPONSOR AND/OR SERVE MEALS TO THE 280 HOMELESS MEN AND WOMEN STAYING AT THE SENATOR PHILIP D.LEWIS CENTER. NON-TANGIBLE IN-KIND DONATIONS FOR THIS PROGRAM BY WAY OF VOLUNTEER HOURS TOTAL 197,756 REPORTED ON SCHEDULE D. DONATED SPACE FOR THIS PROGRAM TOTAL 15,000 AND ARE REPORTED ON SCHEDUE D. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE TREASURER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS REVIEWS THE CONFLICT AND MAKES RECOMENDATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSE NET 201,303 DIRECT FUNDRAISING EXPENSE NET -201,303 IN KIND DONATION CENTER ITEMS -923,106 TOTAL -923,106 |