PULTE FAMILY CHARITABLE FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PULTE FAMILY CHARITABLE FOUNDATION INC (EIN 38-2923581)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-04-11
- IRS object ID
- 202511019349100116
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Acty Not Previously Rpt Expln
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-11T11:21:32+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5810 TENNYSON PARKWAY Suite 450 | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750244112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382923581 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pulte Family Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PULT | BusinessNameControlTxt |
| Phone | 5615440955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S Dixie Highway | AddressLine1Txt |
| City | Boca Raton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nancy Pulte Rickard | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5615440955 | PhoneNum |
| Signature | 2025-04-11 | 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 | Lori McLaughlin | PreparerPersonNm |
| PTIN | P01231707 | PTIN |
| Phone | 2147775200 | PhoneNum |
| Preparation | 2025-04-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $594,659,479 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $10,200,008 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $6,258,134 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,258,134 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $144,001 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $144,001 | GrossRentsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $43,665,932 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $43,665,932 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | -$1,086,836 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$1,729,202 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $59,181,239 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $48,338,865 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $859,849 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $246,466 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $329,233 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $943,209 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $159,911 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $757,421 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $302,060 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $75,598 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $181,236 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $62,320 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $12,464 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $49,856 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $57,663 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $8,708 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $22,211 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,007,060 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,848,160 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $158,901 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $848,972 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $105,972 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $40,714 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,071 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $36,643 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $22,666 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $2,267 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $20,399 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $15,163 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $1,516 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $13,647 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $446,186 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $90,691 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $348,782 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,605,862 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,555,824 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,918,329 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,154,662 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,171,163 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,760,524 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,555,824 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,089,492 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $46,420,715 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $45,783,041 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,030,392 | CashBOYAmt |
| Cash EOY | $3,384,569 | CashEOYAmt |
| Cash EOYFMV | $3,384,569 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $18,205,390 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $17,066,050 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $17,070,997 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $238,364,762 | CorporateStockBOYAmt |
| Corporate Stock EOY | $187,988,993 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $262,190,874 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $46,571,256 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $52,288,796 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $50,735,911 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $154,000 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $154,000 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $154,000 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $154,000 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $146,783,545 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $240,348,262 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $252,334,700 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $10,382,117 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,717,412 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $6,473,191 | LandBOYAmt |
| Land EOY | $8,664,705 | LandEOYAmt |
| Land EOYFMV | $8,664,705 | LandEOYFMVAmt |
| Other Assets BOY | $74,228 | OtherAssetsBOYAmt |
| Other Assets EOY | $110,218 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $123,723 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $463,656,764 | TotalAssetsBOYAmt |
| Total Assets EOY | $510,005,593 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $594,659,479 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $102,780 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $44,389 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $22,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $8,505 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $124,780 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,894 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $463,531,984 | RetainedEarningBOYAmt |
| Retained Earning EOY | $509,952,699 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $463,531,984 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $509,952,699 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $463,656,764 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $510,005,593 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $463,531,984 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $46,420,715 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $509,952,699 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $509,952,699 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| Publicly Traded Securities | P | $43,485,396 | $43,485,396 | $0 | $43,485,396 |
| Capital Gain Distributions | P | $20,131 | $20,131 | $0 | $20,131 |
| Foreign Corporation Capital Gain | P | $160,405 | $160,405 | $0 | $160,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $43,665,932 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $636,384 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $636,384 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $636,384 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $602,384 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $300,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $902,384 | TotalPaymentsAndCreditsAmt |
| Overpayment | $266,000 | OverpaymentAmt |
| Applied To ES Tax | $266,000 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | Yes (true) | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (true) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.pultefamilyfoundation.org | WebsiteAddressTxt |
| Individual With Books | Mirtha S Montecchi | IndividualWithBooksNm |
| Phone | 5615440955 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S Dixie Highway | AddressLine1Txt |
| City | Boca Raton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Karen J Pulte | ||||||||
| 220 S Dixie Highway | Boca Raton | FL | 33432 | Director | 2.000 | $0 | $0 | $0 |
| Nancy Pulte Pickard | ||||||||
| 220 S Dixie Highway | Boca Raton | FL | 33432 | President and Director | 45.000 | $338,008 | $19,667 | $0 |
| Mark T Pulte | ||||||||
| 220 S Dixie Highway | Boca Raton | FL | 33432 | Vice President and Director | 5.000 | $2,640 | $0 | $0 |
| Kevin P Doyle | ||||||||
| 220 S Dixie Highway | Boca Raton | FL | 33432 | COO | 60.000 | $294,300 | $40,531 | $0 |
| Mirtha S Montecchi | ||||||||
| 220 S Dixie Highway | Boca Raton | FL | 33432 | VP of Finance | 42.000 | $240,000 | $14,400 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Jeffrey R Bookstein | ||||||||
| 220 S Dixie Highway | Boca Raton | FL | 33432 | VP of Development | 42.000 | $165,393 | $21,335 | $0 |
| James C Conner | ||||||||
| 220 S Dixie Highway | Boca Raton | FL | 33432 | Chief Grants Officer | 40.000 | $137,270 | $13,618 | $0 |
| Annette M Chimenti | ||||||||
| 220 S Dixie Highway | Boca Raton | FL | 33432 | Chief Admin Officer | 40.000 | $95,076 | $17,798 | $0 |
| Saveria Graves | ||||||||
| 220 S Dixie Highway | Boca Raton | FL | 33432 | Controller | 40.000 | $93,638 | $10,971 | $0 |
| Kayti Stanley | ||||||||
| 220 S Dixie Highway | Boca Raton | FL | 33432 | Asset Operations | 40.000 | $87,620 | $4,941 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 3 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Goldman Sachs | ||||||
| 200 S Biscayne Blvd | Suite 3700 | Miami | FL | 33131 | Investment Management | $1,522,305 |
| Charles Schwab | ||||||
| Plante Moran Financial | 3000 Town Ctr Suite 100 | Southfield | MI | 48075 | Investment Management | $299,284 |
| Bodman PLC | ||||||
| 6th Floor Ford Field | 1901 St Antoine St | Detroit | MI | 33411 | Legal Services | $125,003 |
| Cornerstone Solutions FL LLC | ||||||
| 9200 Belvedere Rd | Suite 202 | West Palm Beach | FL | 33411 | Public Relations | $60,252 |
| Kroll Associates Inc | ||||||
| PO Box 847509 | Dallas | TX | 75284 | Cyber Security | $52,332 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $322,248,236 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $25,968,295 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $252,497,809 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $600,714,340 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $600,714,340 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,010,715 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $591,703,625 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $29,585,181 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $29,585,181 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $636,384 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $0 | IncomeTaxAmt |
| Total Tax | $636,384 | TotalTaxAmt |
| Distributable Before Adj | $28,948,797 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $16,500 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $28,965,297 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $28,965,297 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,089,492 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $5,752 | CharitableAssetsAcquisPaidAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $9,095,244 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $28,965,297 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $67,061,349 | ExcessDistributionCyovYr4Amt |
| Total Excess Distribution Cyov | $67,061,349 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,095,244 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,095,244 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $19,870,053 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $19,870,053 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $47,191,296 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $47,191,296 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $47,191,296 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (182 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AD Henderson University School & FAU High School | |||||||
| 777 Glades Road | Boca Raton | FL | 33431 | NONE | PC | To support student's educational experience through the school's annual fund | $4,000 |
| Academy of the Sacred Heart | |||||||
| 1250 Kensington Road | Bloomfield Hills | MI | 48304 | NONE | PC | To provide scholarship support for children from low income families | $63,840 |
| After-School All-Stars | |||||||
| 301 West Platt Street Suite 689 | Tampa | FL | 33606 | NONE | PC | To support education and youth programming services | $15,000 |
| Alice Lloyd College | |||||||
| 100 Purpose Road | Pippa Passes | KY | 41844 | NONE | PC | To support scholarships for the Student Work Program | $25,000 |
| All Hands and Hearts Smart Response Inc | |||||||
| 82 County Rd PMB 79 | Mattapoisett | MA | 02739 | NONE | PC | To support repairs and improvements for schools in Mexico | $25,000 |
| American Association of Caregiving Youth Inc | |||||||
| 6401 Congress Ave 200 Suite 200 | Boca Raton | FL | 33487 | NONE | PC | To support the US Caregiving Youth Project to identify and support student caregivers | $30,000 |
| Amigos for Christ | |||||||
| 268 W Main St | Buford | GA | 30518 | NONE | PC | To support the nutrition program at the Amigos Academy in Nicaragua | $26,688 |
| Andre House | |||||||
| PO Box 2014 | Phoenix | AZ | 85001 | NONE | PC | To provide meals for the homeless in Phoenix, AZ | $45,000 |
| Angels' Place | |||||||
| 29299 Franklin Rd Suite 2 | Southfield | MI | 48034 | NONE | PC | To support program expenses to care for individuals with intellectual and developmental disabilities | $7,000 |
| Arc Broward Inc | |||||||
| 10250 Nw 53rd St | Sunrise | FL | 33351 | NONE | PC | To support the instillation of a standby generator for a residence for those with intellectual and developmental disabilities | $67,322 |
| Association of Volunteers in International Service USA Inc | |||||||
| 8730 Georgia Avenue Suite 209 | Silver Spring | MD | 20910 | NONE | PC | To provide programs and support for young people with intellectual and developmental disabilities in Ukraine | $30,000 |
| Ave Maria Catholic Church | |||||||
| 5088 Annunciation Cir | Ave Maria | FL | 34142 | NONE | PC | To support the parish, its school, and ministries | $14,624 |
| Baker Senior Center Naples | |||||||
| 6200 Autumn Oak Lane | Naples | FL | 34119 | NONE | PC | To provide nutritious foods, personal hygiene products, and other supplies to low-income seniors | $25,000 |
| Barwis Methods First Step Foundation | |||||||
| 378 Hillsboro Technology Dr | Deerfield Beach | FL | 33441 | NONE | PC | To provide scholarships for those with neurological disorders and spinal injuries to access rehabilitative programs | $3,500 |
| Because International Corp | |||||||
| 1415 1st Street South | Nampa | ID | 83651 | NONE | PC | To provide The Shoe That Grows for children in Kenya and support the testing and development of a new shoe design | $25,000 |
| Beds 4 Kids | |||||||
| 14241 Eleven Mile Road | Oak Park | MI | 48237 | NONE | PC | To help build and distribute beds for children without beds in the metro Detroit area | $15,000 |
| Blessed Provision Inc | |||||||
| 7913 La Mirada Drive | Boca Raton | FL | 33433 | NONE | PC | To support general operations and the delivery food and services to the vulnerable | $12,000 |
| Building Homes for Heroes | |||||||
| 4584 Austin Blvd 2ND Floor | Island Park | NY | 11558 | NONE | PC | To support efforts to provide homes to veterans | $50,000 |
| Building Hope in Kids - Uganda | |||||||
| PO Box 612 | Washington | IL | 61571 | NONE | PC | To support the construction of a library and computer lab for a school in Uganda | $20,000 |
| Caf Momentum | |||||||
| 1510 Pacific Ave | Dallas | TX | 75201 | NONE | PC | To provide general operating and support the internship program for at-risk youth in the juvenile justice system | $15,000 |
| Caridad Center Inc | |||||||
| 8645 W Boynton Beach Blvd | Boynton Beach | FL | 33472 | NONE | PC | To provide general operating and support employee compensation for their Volunteer Coordinator | $57,111 |
| Carmelite Sisters of Baltimore | |||||||
| 1318 Dulaney Valley Road | Towson | MD | 21286 | NONE | PC | To support general operating expenses for repairs and improvements at the Carmelite monastery | $10,000 |
| Catholic Charities Diocese Of Venice Inc | |||||||
| 1000 Pinebrook Road | Venice | FL | 34285 | NONE | PC | To provide general operating support and efforts to provide home repairs for hurricane-impacted families | $50,142 |
| Catholic Charities Hawaii | |||||||
| 1822 Keeaumoku Street | Honolulu | HI | 96822 | NONE | PC | To support funds for Maui wildfire recovery | $50,000 |
| Catholic Charities New Hampshire Inc | |||||||
| 100 William Loeb Dr Unit 3 | Manchester | NH | 031095324 | NONE | PC | To provide support for Monadnock at Home and programs that assist seniors | $10,000 |
| Catholic Charities of Northern Nevada | |||||||
| PO Box 5099 | Reno | NV | 89513 | NONE | PC | To support the St Vincent's Food Pantry | $32,500 |
| Catholic Charities of Southeast Michigan | |||||||
| 24445 Northwestern Hwy Suite 200 | Southfield | MI | 48075 | NONE | PC | To support the salary and benefits for staff at the Center for the Works of Mercy in Detroit | $55,000 |
| Catholic Charities of Southern Nevada | |||||||
| 1501 Las Vegas Boulevard N | Las Vegas | NV | 89101 | NONE | PC | To support the Renewing Hope program, aiding homeless men to achieve self-sufficiency | $20,000 |
| Catholic Charities of the Archdiocese of Omaha Inc | |||||||
| 9223 Bedford Ave | Omaha | NE | 68134 | NONE | PC | To support the general operating expenses for the Domestic Violence Services shelter | $30,000 |
| Catholic Charities West Michigan | |||||||
| 40 Jefferson Ave S | Grand Rapids | MI | 49503 | NONE | PC | To support a program to feed the hungry and a program that helps new and expecting parents | $36,406 |
| Catholic Charities Diocese of Joliet | |||||||
| 16555 Weber Road | Crest Hill | IL | 60403 | NONE | PC | To support mobile food pantry's distributions | $15,000 |
| Catholic Near East Welfare Association (CNEWA) | |||||||
| 1011 First Avenue | New York | NY | 100224195 | NONE | PC | To provide food aid for vulnerable people in Ethiopia's conflict struck Tigray region | $72,879 |
| Center for the Homeless Inc | |||||||
| 813 S Michigan St | South Bend | IN | 46601 | NONE | PC | To support renovations and improvements to the facilities to aid the Emergency Services Program | $125,000 |
| Central Christian Church Food Pantry | |||||||
| 701 North Delaware | Indianapolis | IN | 46204 | NONE | PC | To support a food pantry that serves the Indianapolis community | $19,000 |
| Champions Community Foundation Inc | |||||||
| 2850 Old Alabama Rd | Johns Creek | GA | 30022 | NONE | PC | To provide general operating and to support Champions Place and Champion's Place at Home to support young adults with physical challenges | $120,000 |
| Cheboygan Catholic Community St MarySt Charles | |||||||
| 120 North D St P O Box 40 | Cheboygan | MI | 49721 | NONE | PC | To support renovations to the parishes buildings and support its ministries | $10,000 |
| Children's Place At Home Safe Inc | |||||||
| 2840 Sixth Avenue South | Lake Worth | FL | 33461 | NONE | PC | To provide general operating assistance and to support improvements to residential group homes | $60,000 |
| Christ Child Society of Detroit | |||||||
| 502 N Crooks Road Suite A | Clawson | MI | 48017 | NONE | PC | To support the construction and renovations of Christ Child House | $167,000 |
| Christ House Inc | |||||||
| 1717 Columbia Rd NW | Washington | DC | 20009 | NONE | PC | To support general operating expenses for the medical services program and the Kairos permanent supportive housing program | $20,000 |
| Common Ground | |||||||
| 1410 S Telegraph Road | Bloomfield Hills | MI | 48302 | NONE | PC | To support the Victim Assistance program | $10,000 |
| Community Partners With Youth | |||||||
| 1900 Seventh St NW | New Brighton | MN | 55112 | NONE | PC | To support general operating expenses for afterschool programs | $15,000 |
| Corpus Christi Parish | |||||||
| 19800 Pembroke | Detroit | MI | 48219 | NONE | PC | To support the repairs and improvements to the parish | $35,000 |
| Covenant House Michigan | |||||||
| 2959 Martin Luther King Jr Blvd | Detroit | MI | 48208 | NONE | PC | To support the Rights of Passage independent living program | $30,000 |
| Cristo Rey St Martin College Prep | |||||||
| 3106 Belvidere Road | Waukegan | IL | 60085 | NONE | PC | To support the school's general operating expenses | $30,000 |
| Cross Catholic Outreach | |||||||
| 600 SW 3rd Street Ste 2201 | Boca Raton | FL | 33060 | NONE | PC | To support ministries and services to Ukrainian refugees in Poland. | $150,000 |
| Cross International Inc | |||||||
| 1280 SW 36th Ave Suite 303 | Pompano Beach | FL | 33069 | NONE | PC | To support a community tranformation project in Uganda and El Milagro, Guatemala. | $125,000 |
| Cultivate Culinary School & Catering | |||||||
| 1403 Prairie Ave | South Bend | IN | 46613 | NONE | PC | To support the Cultivate Cares Food Network to rescue and repurpose food to local food pantries and their backpack program | $25,000 |
| Dames and Knights of the Order of Malta Medical and Dental Clinic | |||||||
| 8642 Woodward Ave | Detroit | MI | 48202 | NONE | PC | To support the salary of the Dental Director for the Malta Dental and Medical Clinic | $45,000 |
| Detroit Cristo Rey High School | |||||||
| 5679 W Vernor Highway | Detroit | MI | 482092157 | NONE | PC | To support the repair and improvement of general operational expenses | $100,000 |
| Detroit Public Television | |||||||
| 1 Clover Court | Wixom | MI | 48393 | NONE | PC | To supported the production of two documentaries | $100,000 |
| Diocesan Council for the Society of St Vincent de Paul Diocese Phoenix | |||||||
| 420 W Watkins Rd | Phoenix | AZ | 850023600 | NONE | PC | To support Ozanam Manor II, a ransitional shelter for veterans, seniors and adults with disabilities experiencing homelessness | $40,000 |
| Diocese of Scranton | |||||||
| 300 Wyoming Ave | Scranton | PA | 18503 | NONE | PC | To support improvements to the Wyoming Valley Catholic Youth Center | $25,000 |
| Disabled Sports USA | |||||||
| PO Box 352 | Ada | MI | 49301 | NONE | PC | To provide adaptive ski equipment to help people with disabilities | $3,500 |
| Edify | |||||||
| PO Box 986500 Department 2410 | Boston | MA | 022986500 | NONE | PC | To support general operating expenses for Edify's work with Christian schools in 12 countries | $25,000 |
| Emanuel Jackson Sr Project Inc | |||||||
| 700 West Atlantic Ave | Delray Beach | FL | 33444 | NONE | PC | To support general operating funds, salary expenses, and the organization's academic and leadership programs | $14,500 |
| Faithbridge Foster Care Inc | |||||||
| 2555 Northwinds Parkway Suite 500 | Alpharetta | GA | 30009 | NONE | PC | To support a program that provides support and basic necessities to youth aging out of foster care | $15,000 |
| Family Promise Inc | |||||||
| 71 Summit Ave | Summit | NJ | 07901 | NONE | PC | To support building and implementing online training and resources for affiliates across the country | $40,000 |
| Foundation Caring for Colombia Ltd | |||||||
| 139 W 120TH St | New York | NY | 10027 | NONE | PC | To support nutrition and educational program for vulnerable students and their families in Colombia | $40,000 |
| Foundation for Foster Children Inc | |||||||
| 2265 Lee Road Suite 203 | Winter Park | FL | 32789 | NONE | PC | To support the EMPOWER program that helps youth in foster care with completing school, finding employment, and find housing | $15,000 |
| FreelyGiven Inc | |||||||
| 6404 Tower Rd | International Falls | MN | 55803 | NONE | PC | To support expenses for living and language study in Cambodia for missionary work | $3,000 |
| Friends in Solidarity Inc | |||||||
| 8737 Colesville Road Suite 610 | Silver Spring | MD | 20910 | NONE | PC | To support organizational operating expenses of the Catholic Health Training Institute in South Sudan | $27,500 |
| Friends of Disabled Adults and Children | |||||||
| 4900 Lewis Road | Tucker | GA | 30083 | NONE | PC | To support upgrades to residential group homes for abused and neglected children served through HomeSide's Specialized Therapeutic Group Care program | $10,000 |
| Friends of Kenyan Orphans | |||||||
| 18640 Mack Ave Ste 1294 | Grosse Pointe Farms | MI | 48236 | NONE | PC | To support the purchase of a van for students at the St Clare Centre for Girls | $49,800 |
| Friendship Place | |||||||
| 4713 Wisconsin Ave NW | Washington | DC | 20016 | NONE | PC | To provide general operating support to serve people experiencing homelessness in Washington, DC | $3,750 |
| Gateway Community Outreach Inc | |||||||
| 291 SE 1st Terrace | Deerfield Beach | FL | 33441 | NONE | PC | To support case management costs for those experiencing homelessness | $25,000 |
| Guardian of the Faith Inc | |||||||
| 1160 N Federal Hwy Suite 813 | Ft Lauderdale | FL | 33304 | NONE | PC | To provide a shelter for homeless children in Cuenca, Ecuador | $8,500 |
| Habitat for Humanity of Greater Lowell | |||||||
| 68 Tadmuck Road Unit 1 | Westford | MA | 01886 | NONE | PC | To support the Critical Home Repair program to help low-income seniors and veterans | $10,000 |
| Habitat For Humanity of South Palm Beach County | |||||||
| 181 SE 5th Avenue | Delray Beach | FL | 33483 | NONE | PC | To support home improvements and repairs as part of the Neighborhood Impact Program | $10,000 |
| Haven of Rest Ministries | |||||||
| 11 Green Street | Battle Creek | MI | 49014 | NONE | PC | To support the Life Recovery Programs to provide shelter and substance abuse recovery support | $30,000 |
| Henderson Behavioral Health | |||||||
| 4740 N State Road 7 Ste 201 | Lauderdale Lakes | FL | 33319 | NONE | PC | To support general operating expenses, housing, construction, and financing of the Crisis Stabilization Unit | $538,000 |
| Holy Cross Foreign Mission Society Inc | |||||||
| Moreau Seminary Douglas Road PO | Notre Dame | IN | 46556 | NONE | PC | To support international development, help for the poor and education, and overall mission work | $115,000 |
| Holy Cross Hospital Inc | |||||||
| 4725 N Federal Hwy Attn Office of | Ft Lauderdale | FL | 33308 | NONE | PC | To support the construction of The Holy Cross Family Health Center serving families in Broward County | $25,000 |
| Hope for Life | |||||||
| PO Box 75684 | Seattle | WA | 98175 | NONE | PC | To support the organization's services for vulnerable youth in Rwanda | $50,000 |
| Horizons for Youth | |||||||
| PO Box 772492 | Chicago | IL | 482772492 | NONE | PC | To provide educational services for disadvantaged students in Chicago | $30,000 |
| Housing Leadership Council of Palm Beach County | |||||||
| 2101 Vista Parkway Suite 4027 | West Palm Beach | FL | 33411 | NONE | PC | To support general operating expenses | $395 |
| In the Pines Inc | |||||||
| 16101 Half Mile Rd Unit G | Delray Beach | FL | 33446 | NONE | PC | To support operating and capital expenses for the organization | $20,000 |
| International Samaritan | |||||||
| 803 N Main Street | Ann Arbor | MI | 48104 | NONE | PC | To support services and programs for International Samaritan's scholars and their families | $50,000 |
| Jenga Jumuiya (CENCUDER) | |||||||
| 945 McKinney Suite 494 | Houston | TX | 77002 | NONE | PC | To support education and nutrition programs for children in Cameroon | $20,000 |
| Jesuit Community of the University of Detroit | |||||||
| 4001 W McNichols Rd Lansing-Reill | Detroit | MI | 48221 | NONE | PC | To support housing and living expenses for the Jesuit Community at UDM | $68,000 |
| Jewish Adoption and Family Care Options | |||||||
| 4200 N University Dr | Sunrise | FL | 33351 | NONE | PC | To support general operating expenses | $170 |
| Jewish Federation of South Palm Beach County | |||||||
| 9901 Donna Klein Blvd | Boca Raton | FL | 33428 | NONE | PC | To support relief efforts in Israel | $25,000 |
| Joplin Area Fuller Center for Housing | |||||||
| 5290 E 7th St | Joplin | MO | 64801 | NONE | PC | To support the Greater Blessings Program to provide repairs for disadvantaged individuals | $12,000 |
| Joseph's Home | |||||||
| 2412 Community College Ave | Cleveland | OH | 44115 | NONE | PC | To provide general operating support to Joseph and Mary's Home, which offers medical respite services for the homeless | $30,000 |
| Kinetic Kids Inc | |||||||
| PO Box 690993 | San Antonio | TX | 782690993 | NONE | PC | To support general operating expenses and adaptive sports, arts, and educational programs for kids with special needs | $15,000 |
| King Baudouin Foundation United States | |||||||
| 10 Rockefeller Plaza 16th Floor | New York | NY | 10020 | NONE | PC | To support programs to improve child and maternal health in Kenya | $1,000 |
| L Arche USA | |||||||
| 2475 SE Ladd Avenue Suite 430 | Portland | OR | 97214 | NONE | PC | To support L'Arche's international work for people with intellectual disabilities through residential programs, outreach and education efforts, and to support recruitment and retention for caregivers, as well as the distribution of promising practices in the USA and Bangladesh | $56,750 |
| La Puente Home Inc | |||||||
| PO Box 1235 | Alamosa | CO | 81101 | NONE | PC | To support programs to serve the homeless | $25,000 |
| LavaMae | |||||||
| 1701 Monarch Street Suite 200 | Alameda | CA | 94501 | NONE | PC | To support the Mobile Hygiene Programs for people experiencing homelessness in the US and globally | $25,000 |
| LifeLab Kids Foundation | |||||||
| 3178 Hilton Road | Ferndale | MI | 48301 | NONE | PC | To support a pre-vocational program to help prepare youth with IDD for future employment opportunities | $60,000 |
| Lighthouse of Broward County Inc | |||||||
| 5901 Del Lago Circle | Ft Lauderdale | FL | 33313 | NONE | PC | To support the Vital Living Program which helps blind and visually impaired seniors live more independently | $20,000 |
| Little Light House Inc | |||||||
| 5120 E 36th Street | Tulsa | OK | 74135 | NONE | PC | To support general operating expenses for the Christian developmental center providing tuition-free therapy and education to children with special needs | $40,000 |
| Little Sisters of the Poor Chicago Inc | |||||||
| 2325 N Lakewood Ave | Chicago | IL | 60614 | NONE | PC | To provide general operating support for a residential home for the elderly poor | $10,000 |
| Livingston County Catholic Charities | |||||||
| 2020 E Grand River Suite 104 | Howell | MI | 48843 | NONE | PC | To support behavioral health programs, including mental health and substance abuse counseling and case management, for low-income people | $40,000 |
| LOGAN Community Resources Inc | |||||||
| 2505 E Jefferson Blvd | South Bend | IN | 46615 | NONE | PC | To support home improvements to the residential homes for adults with intellectual and developmental disabilities | $50,000 |
| Lourdes Campus Fund | |||||||
| 2300 Watkins Lake Road | Waterford | MI | 48328 | NONE | PC | To support a religious home for women on Lourdes campus | $40,000 |
| Loyola High School | |||||||
| 15325 Pinehurst | Detroit | MI | 48238 | NONE | To support tuition assistance and the school's capital campaign | $70,000 | |
| Mackinac Associates | |||||||
| 207 W Sinclair Ave PO Box 567 | Mackinac Island | MI | 49701 | NONE | PC | To support efforts to preserve the history of Mackinac Island | $2,500 |
| Mackinac Connect Foundation | |||||||
| PO Box 215 | Mackinac Island | MI | 49757 | NONE | PC | To support the well-being of employees who live and work on the island | $3,000 |
| Mackinac Island Public School | |||||||
| 7846 Main Street | Mackinac Island | MI | 49757 | NONE | PC | To support tuition and educational expenses | $20,709 |
| Margaret's Village | |||||||
| 7315 S Yale Ave | Chicago | IL | 60621 | NONE | PC | To support general operating expenses for homeless shelters in Chicago | $20,000 |
| Mathile Institute for the Advancement of Human Nutrition | |||||||
| 6450 Sand Lake Rd | Dayton | OH | 45414 | NONE | POF | To support the distribution of Chispuditos, a nutritional food that helps combat childhood malnutrition | $50,000 |
| Miami Rescue Mission Inc | |||||||
| PO Box 420620 | Miami | FL | 33127 | NONE | PC | To provide general operating assistance and support the Recovery/Regeneration Program to help people who are homeless | $26,500 |
| Midwest Shelter for Homeless Veterans Inc | |||||||
| 433 S Carlton Avenue | Wheaton | IL | 60187 | NONE | PC | To support a transitional housing program for veterans | $60,000 |
| Miles of Freedom | |||||||
| 2922 Martin Luther King Blvd Build | Dallas | TX | 75215 | NONE | PC | To support distribution of fresh produce, provide case management, and provide rent and utility assistance for low-income families impacted by incarceration | $20,000 |
| Misericordia Foundation | |||||||
| 6300 Ridge Ave | Chicago | IL | 60660 | NONE | PC | To provide general operating support for services for those with intellectual and developmental disabilities | $50,000 |
| Mission of Our Lady of Mercy Inc | |||||||
| 1140 W Jackson Blvd | Chicago | IL | 60607 | NONE | PC | To provide general operating support for Mercy Home's residential care and support services for children in crisis | $25,000 |
| Mission ONE | |||||||
| PO Box 750 | Phoenix | AZ | 850010750 | NONE | PC | To support a community transformation project in Nepal | $75,000 |
| Nashville Rescue Mission | |||||||
| 639 Lafayette Street | Nashville | TN | 37203 | NONE | PC | To provide meals for the hungry | $100 |
| New Story Inc | |||||||
| 199 Armour Drive NE Suite A | Atlanta | GA | 30324 | NONE | PC | To support a pilot project to help families in Mexico access quality homes, financing, and expert construction guidance | $60,000 |
| Newman Catholic Campus Ministries at UMD | |||||||
| 2830 East 4th street | Duluth | MN | 55812 | NONE | PC | To support services and ministries of the Duluth Bulldog Catholic campus | $25,000 |
| Northwest Detroit Youth Coalition | |||||||
| 19800 Pembroke | Detroit | MI | 48219 | NONE | PC | To provide general operating support for academic and athletic youth programs located in Northwest Detroit | $17,500 |
| Nourishing Lives Inc | |||||||
| 5741 S FLAMINGO RD | Southwest Ranches | FL | 33330 | NONE | PC | To provide care for feeding and book distribution programs | $10,000 |
| Nuestra Seora de la Vivienda Community Foundation Inc | |||||||
| 220 S Dixie Hwy | Boca Raton | FL | 33432 | NONE | PC | To support affordable family housing in Immokalee, Florida | $150,000 |
| On My Own of Michigan Inc | |||||||
| 1250 Kirts Boulevard Suite 300 | Troy | MI | 48084 | NONE | PC | To support independent living opportunities for people with IDD | $5,000 |
| Operation Homefront Inc | |||||||
| 17319 San Pedro Avenue Suite 505 | San Antonio | TX | 78232 | NONE | PC | To support the Built to Honor Program providing homes to veterans | $50,000 |
| Our Fathers House Soup Kitchen Inc | |||||||
| PO Box 668571 | Pompano Beach | FL | 33066 | NONE | PC | To support the Food, Clothing, and Care program which provides hot meals, pantry staples, and clothing to those in need | $25,000 |
| Our Lady of the Road Incorporated | |||||||
| PO Box 4375 | South Bend | IN | 46634 | NONE | PC | To provide breakfast and work to people experiencing homelessness in South Bend | $1,000 |
| Our Lady Queen of Heaven Good Shepherd Parish | |||||||
| 8200 Rolyat | Detroit | MI | 48234 | NONE | PC | To support improvements to the church and parish hall to improve safety and comfort | $46,000 |
| Partners | |||||||
| 100 South Crest Drive | Atlanta | GA | 30281 | NONE | PC | To be used to purchase and distribute books to children's libraries in underserved areas of Indonesia | $20,000 |
| Partners in Sustainable Development International | |||||||
| 600 West Blvd S | St Louis | MO | 65203 | NONE | PC | To support the distribution of emergency food supplies, economic development activities, and purchase of livestock for extremely poor families in Bangladesh | $77,850 |
| Pathways Early Education Center of Immokalee Inc | |||||||
| 4060 Tamiami Trail N Unit 1 | Immokalee | FL | 34103 | NONE | PC | To support Pathway's tuition assistance program for low-income families | $32,700 |
| Potomac Community Resources Inc | |||||||
| 9200 Kentsdale Drive | Potomac | MD | 20854 | NONE | PC | To support operational expense for the James M Sullivan Memorial House | $20,000 |
| Purple Heart Homes Inc | |||||||
| PO Box 5535 | Statesville | NC | 28687 | NONE | PC | To provide homes to homeless and at-risk veterans | $15,000 |
| Rise Above | |||||||
| 936 Fleming Ave | Jackson | MI | 49202 | NONE | PC | To support at-risk youth who have been suspended or expelled return to school | $3,500 |
| Roots and Wings Inc | |||||||
| 335 E Linton Blvd Ste 2219 | Delray Beach | FL | 334835023 | NONE | PC | To provide general operating assistance and to support after-school reading programs for disadvantaged students | $30,000 |
| Rosary Community Retreats Foundation | |||||||
| 32965 Hunter Avenue | Westland | MI | 48185 | NONE | PC | To support spiritual retreats for those with intellectual and developmental disabilities | $2,500 |
| Rush Homes | |||||||
| PO Box 3305 | Lynchburg | VA | 24503 | NONE | PC | To support affordable housing for people with disabilities | $40,000 |
| SAIL Housing Solutions | |||||||
| 1669 W Maple Road | Birmingham | MI | 48009 | NONE | PC | To provide resources and connections to families with members with IDD so they can find housing solutions | $1,000 |
| Saint Henry School | |||||||
| 6401 Harding Pike | Nashville | TN | 37205 | NONE | PC | To provide tuition assistance | $7,000 |
| Saint John Vianney Center | |||||||
| 151 Woodbine Road | Downingtown | PA | 19335 | NONE | PC | To support suicide prevention and promote well-being amongst men and women religious | $50,000 |
| Samaritan's Purse | |||||||
| PO Box 3000 | Boone | NC | 28607 | NONE | PC | To support relief efforts around the globe for people who have experienced natural disasters and other hardships | $2,000 |
| Scentsability Micro-Enterprise Inc | |||||||
| 11480 Sample Road | Coral Springs | FL | 33065 | NONE | PC | To support a new job training program for ScentsAbility participants with intellectual and developmental disabilities | $15,000 |
| Second Chance Initiative | |||||||
| 3100 NW 2nd Ave Suite 312 | Boca Raton | FL | 33431 | NONE | PC | To provide general operating assistance and support employee salaries | $40,000 |
| Selfless Love Foundation | |||||||
| 1095 Military Trail 1033 | Jupiter | FL | 33458 | NONE | PC | To support general operating assistance and support leadership training for foster children aging out of the foster care system | $33,844 |
| Semilla Nueva | |||||||
| 3909 W Camas | Boise | ID | 83705 | NONE | PC | To provide support in donating fortified corn seed to low-income farmers in Guatemala fighting against malnutrition | $40,000 |
| Sisters of the Holy Cross Inc | |||||||
| 407 Bertrand Hall Saint Marys | Notre Dame | IN | 46556 | NONE | PC | To support the rescue and rehabilitation of survivors of human trafficking in Western Uganda | $25,000 |
| Smart Bellies | |||||||
| PO Box 8374 | Breckenridge | CO | 80424 | NONE | PC | To provide healthy snacks in for low-income students | $17,000 |
| Special Delivery San Diego | |||||||
| 4021 Goldfinch Street | San Diego | CA | 92103 | NONE | PC | To support the food pantry program | $10,000 |
| Spirit of Giving Network Inc | |||||||
| 1515 N Federal Highway Suite 106 | Boca Raton | FL | 33432 | NONE | PC | To support their work including the back to school drive and holiday gift drive | $5,500 |
| St Michael Parish School | |||||||
| 310 S Wheaton Ave | Wheaton | IL | 60187 | NONE | PC | To provide scholarship assistance for a student | $3,938 |
| St Raymond Our Lady of Good Counsel | |||||||
| 20103 Joann | Detroit | MI | 48205 | NONE | PC | To support improvements to the church and parish hall to improve safety and comfort | $37,000 |
| St Regis Catholic Church and School | |||||||
| 3695 Lincoln Road | Bloomfield Hills | MI | 48301 | NONE | PC | To support the various ministries of the parish | $4,000 |
| St Aloysius Catholic Church | |||||||
| 1234 Washington Blvd | Detroit | MI | 48226 | NONE | PC | To support improvement to the sidewalk around the church building | $20,000 |
| St Ambrose Church | |||||||
| 380 S Federal Hwy | Deerfield Beach | FL | 33441 | NONE | PC | To support community outreach events | $11,000 |
| St Barbara Roman Catholic Church | |||||||
| 13534 COLSON | Dearborn | MI | 48126 | NONE | PC | To support the restoration of the church's historic stained-glass windows | $15,000 |
| St Charles Borromeo Catholic Church | |||||||
| 1491 Baldwin | Detroit | MI | 48214 | NONE | PC | To support the church's efforts to help with rent, utilities, and basic needs of community members | $10,000 |
| St Jude Parish | |||||||
| 15889 E 7 mile Rd | Detroit | MI | 48205 | NONE | PC | To support the purchase of a generator for the church | $11,500 |
| St Leo's Soup Kitchen | |||||||
| 8642 Woodward Ave | Detroit | MI | 48202 | NONE | PC | To support the general operating expesnses for the soup kitchen and the LGP Incentive program | $60,000 |
| St Patrick Senior Center Inc | |||||||
| 58 Parsons | Detroit | MI | 48201 | NONE | PC | To support low-income seniors in Detroit and nearby communities access and navigate services and benefits | $40,000 |
| St Petronille Catholic Church | |||||||
| 420 Glenwood Avenue | Glen Ellyn | IL | 60137 | NONE | PC | The funds support the capital campaign to improve the parish and school facilities | $16,850 |
| St Thomas More Academy | |||||||
| 6456 E Bristol Rd | Burton | MI | 48519 | NONE | PC | To support efforts to raise teacher pay at the school | $64,300 |
| Starting Right Now | |||||||
| 1212 W Cass Street | Tampa | FL | 33606 | NONE | PC | To support the Housing Homeless Youth program which provides services and safe housing for unaccompanied youth in in the Tampa Bay area | $25,000 |
| Street Medicine Institute | |||||||
| PO Box 431 | Ingomar | PA | 15127 | NONE | PC | To support the Street Medicine programs to provide basic health care to the homeless | $40,000 |
| Sweet Dream Makers | |||||||
| 55 NE 5th Ave Suite 400 | Boca Raton | FL | 33432 | NONE | PC | To provide beds for disadvantaged children in their families in Palm Beach and Broward Counties | $20,000 |
| The Arc of El Paso | |||||||
| PO BOX 221543 | El Paso | TX | 79913 | NONE | PC | To provide resources and educational seminars for individuals with IDD | $10,000 |
| The Center for Interreligious Understanding Inc | |||||||
| 492-C Cedar Lane | Teaneck | NJ | 07666 | NONE | PC | To support general operating expenses to promote the Prayer for World Peace | $20,000 |
| The Children's Center | |||||||
| 79 Alexandrine West | Detroit | MI | 48201 | NONE | PC | To support programs to improve the health and relationships of vulnerable children | $35,000 |
| The Christian Brothers Institute of Michigan | |||||||
| 7101 Lahser Rd | Bloomfield Hills | MI | 48301 | NONE | PC | To provide tuition assistance | $3,500 |
| The Christina Noble Foundation of America | |||||||
| Attn Rachel Malet 806 Hi Lo Way | Tallahassee | FL | 32308 | NONE | PC | To support the Sunshine Social and Medical Centre providing medical care for vulnerable children in Vietnam | $25,000 |
| The Exodus Road Inc | |||||||
| PO Box 64063 | Colorado Springs | CO | 80962 | NONE | PC | To support the Freedom House, an aftercare shelter and wraparound services for survivors of human trafficking | $25,000 |
| The Foundation For Tomorrow Inc | |||||||
| PO Box 470836 | Charlotte | NC | 28247 | NONE | PC | To support schooling and support services for vulnerable students in Tanzania | $50,000 |
| The Founders Fund Inc | |||||||
| 707 Gulf Park Drive | Naples | FL | 34108 | NONE | PC | To support scholarships for students in Southwest Florida | $25,000 |
| The Intellectually Developmentally Disabled Community Foundation Inc | |||||||
| 220 S Dixie Hwy | Boca Raton | FL | 33432 | NONE | SO I | To support general operations for the new community foundation | $400,000 |
| The Living and Learning Enrichment Center | |||||||
| 801 Griswold St | Northville | MI | 48167 | NONE | PC | To support employment, social, and life skills programs for individuals with IDD | $19,000 |
| The Lord's Place Inc | |||||||
| PO Box 3265 | West Palm Beach | FL | 33402 | NONE | PC | To support supportive housing initiatives providing safe housing and wraparound services to the homeless in Palm Beach County | $60,000 |
| The Loyola School Inc | |||||||
| 801 Saint Paul St | Baltimore | MD | 21202 | NONE | PC | To support scholarship assistance for low-income students at school in Baltimore | $30,000 |
| The Michigan Hispanic Collaborative | |||||||
| 6499 Warren Rd | Ann Arbor | MI | 48105 | NONE | PC | To support education and mentoring efforts to increase Hispanic students to graduate from college | $35,000 |
| The Motor City Lyric Opera | |||||||
| 969 Bloomfield Woods | Bloomfield Hills | MI | 483042244 | NONE | PC | To support an anti-bullying campaign | $15,000 |
| The Pope Francis Center | |||||||
| 438 Saint Antoine St | Detroit | MI | 48226 | NONE | PC | To support the construction of the bridge housing project in Detroit and individuals experiencing homelessness in Detroit | $413,000 |
| The Salvation Army of Palm Beach County | |||||||
| 2100 Palm Beach Lakes Blvd | West Palm Beach | FL | 33409 | NONE | PC | To provided low-income children opportunities to summer camp | $2,000 |
| The Shelter for Abused Women & Children | |||||||
| PO Box 10102 | Naples | FL | 34101 | NONE | PC | To support general operating expenses to provide services for victims of domestic violence and human trafficking | $25,000 |
| Transformation by Atlanta Angels | |||||||
| 2555 Northwinds Parkway Suite 1000 | Alpharetta | GA | 30009 | NONE | PC | To support programs supporting foster youth and foster parents in the metro Atlanta area | $25,000 |
| Trinitarians of Mary Inc | |||||||
| 6702 Del Cerro Blvd | San Diego | CA | 92120 | NONE | PC | To provide scholarship assistance and school supplies at a school serving vulnerable youth | $30,500 |
| Twin Palms Center For The Disabled | |||||||
| 306 NW 35th Street | Boca Raton | FL | 33431 | NONE | PC | To support an affordable day program for adults with intellectual and developmental delays | $20,000 |
| Unicorn Children's Foundation | |||||||
| 99 SE Mizner Blvd Suite 120 | Boca Raton | FL | 33432 | NONE | PC | To support general operating expenses | $5,272 |
| United Cerebral Palsy Seguin of Greater Chicago | |||||||
| 3100 South Central Avenue | Cicero | IL | 608043956 | NONE | PC | To provide transportation for residents of a home for adults with IDD and a sensory room at a residence for foster youth with autism | $70,000 |
| University of Notre Dame Wilson Sheehan Lab for Economic Opportunities LE | |||||||
| University of Notre Dame LEO 3061 | Notre Dame | IN | 46556 | NONE | PC | To support research into shelter diversion programs and reentry programs for people at risk of homelessness | $110,223 |
| Vista Maria | |||||||
| 20651 W Warren Ave | Dearborn Heights | MI | 48127 | NONE | PC | To support housing repairs and improvements for transitional living programs serving homeless youth | $30,000 |
| Vocel Viewing Our Children As Emerging Leaders NFP | |||||||
| 1550 W Carroll Ave Suite 203 | Chicago | IL | 60607 | NONE | PC | To support program and salary expenses | $20,000 |
| Washington School for Girls | |||||||
| 1901 Mississippi Avenue SE | Washington | DC | 20020 | NONE | PC | To provide tuition assistance | $18,000 |
| Youth Haven Inc | |||||||
| 5867 Whitaker Road | Naples | FL | 34112 | NONE | PC | To provide healthy snacks, meals, and life skills programming for vulnerable children | $40,000 |
| Youth Mentoring Worldwide Inc | |||||||
| 116 S Mitchell St | Washington | DC | 49601 | NONE | PC | To support efforts to mentor young men in Washington, DC | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,171,163 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,258,134 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $144,001 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $43,665,931 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| Other Investment Income | 14 | -$1,729,202 | ||
| Passthrough Entities | 721110 | $642,367 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $642,367 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $48,338,864 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $48,981,231 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | Yes (true) | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1b(6) | LineNumberTxt |
| Involved | $3,600 | InvolvedAmt |
Noncharitable Exempt Org Name NoncharitableExemptOrgName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Greater Boca Raton Chamber of Commerce | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfers Trans And Shr Arrngm | Membership Dues | TransfersTransAndShrArrngmDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| William J Pulte Trust | ||||||
| 1 | 220 S Dixie Highway | Boca Raton | FL | 33432 | $10,047,908 | Yes (X) |
| John Deere | ||||||
| 2 | 2217 North Main Street | FuquayVarina | NC | 27526 | $50,000 | Yes (X) |
| Mark T Pulte | ||||||
| 3 | 41 SE 5th St | Boca Raton | FL | 33432 | $100,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $57,663 | Amt |
| Net Investment Income | $8,708 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $22,211 | DisbursementsCharitablePrpsAmt |
Acty Not Previously Rpt Expln ActyNotPreviouslyRptExpln
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The estate of William J Pulte made a bequest of two hotels and a living donor made a gift of one hotel to the Pulte Family Charitable Foundation. Within the 5-year statutory period for disposing bequests and gifts pursuant to Internal Revenue Code Section 4943(c)(6), the hotel operations will be contributed to public charities. As humanitarian hotels, one hundred percent of the net profits from each property are used to support charitable efforts around the globe. These hotels and resorts undertake programming for employees, guests, and non-profits that represent The Foundation's mission of serving people in need. | ExplanationTxt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MATHILE INSTITUTE FOR THE ADVANCEMENT OF HUMAN NUTRITION | |||||||||||
| 6450 SAND LAKE RD | DAYTON | OH | 45414 | 2023-04-03 | $50,000 | TO SUPPORT THE MATHILE INSTITUTE'S PROGRAMS TO END MALNUTRITION OF CHILDREN IN CENTRAL AMERICA. | $50,000 | NO FUNDS DIVERTED BY GRANTEE. | SEPTEMBER 30, 2023 | 2023-11-06 | WITH THE FINANCIAL SUPPORT OF THE PULTE FAMILY CHARITABLE FOUNDATION, THE MATHILE INSTITUTE HAS BEEN ABLE TO POSITIVELY IMPACT THE HEALTH, NUTRITIONAL STATUS AND EDUCATION OF THOUSANDS OF CHILDREN BETWEEN THE AGES OF 6 MONTHS TO 6 YEARS OLD IN 2023. THE PROGRAMS OFFERED ARE ADAPTED TO THE NEEDS OF OUR PARTNER ORGANIZATION WITHIN EACH COMMUNITY. |
| PULTE GROUP INC CHARITABLE FOUNDATION | |||||||||||
| 3350 PEACH ROAD NE | Atlanta | GA | 30326 | 2022-09-01 | $100,000 | TO SUPPORT THE BUILT TO HONOR PROGRAM PROVIDING MORTGAGE-FREE HOMES TO VETERANS LIVING WITH DISABILITIES DUE TO THEIR MILITARY SERVICE. | $100,000 | NO FUNDS DIVERTED BY GRANTEE. | SEPTEMBER 15, 2023 | 2023-09-21 | THE PROCEEDS OF THE GRANT WERE USED TO PROVIDE FUNDING TO OUR CHARITABLE PARTNERS WHO HELP US LOCATE QUALIFYING AND WORTHY VETERANS. |
| The Intellectually Developmentally Disabled Community Foundation Inc | |||||||||||
| 2022-12-31 | $62,000 | To support the development of an affordable housing community for adults with intellectual and developmental disabilities. | $62,000 | No funds diverted by grantee | December 31, 2023 | 2023-12-31 | The development of an affordable housing community for adults with intellectual and developmental disabilities. | ||||
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| Disaster Relief Disclosure | Form 990-PF, Part I, Line 1 | Filed pursuant to Hurricane Milton Tax Disaster Relief. |
| Form 990-PF, Part VI-A, Line 3 | Form 990-PF, Part VI, Section A Line 3 | Pulte Family Charitable Foundation amended its bylaws on October 18, 2023, to identify the current directors' preferred lineup of successors for current directors, the offices of Chair, President, and Executive Director. No changes were made to the Articles of Incorporation. |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | Corporate Bonds | BondNm |
| EOY Book Value | $52,288,796 | EOYBookValueAmt |
| EOYFMV | $50,735,911 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Corporate Stocks | StockNm |
| EOY Book Value | $187,988,993 | EOYBookValueAmt |
| EOYFMV | $262,190,874 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Land Held for Investment | CategoryOrItemTxt |
| Cost Or Other Basis | $154,000 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $0 | AccumulatedDepreciationAmt |
| Book Value | $154,000 | BookValueAmt |
| EOYFMV | $154,000 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Private Equity Investments | AT COST | $74,762,173 | $86,748,611 |
| Investment in Disregarded Entity No. 1 | AT COST | $59,983,804 | $59,983,804 |
| Investment in Disregarded Entity No. 2 | AT COST | $8,022,711 | $8,022,711 |
| Investment in Disregarded Entity No. 3 | AT COST | $79,180,937 | $79,180,937 |
| Investment in Disregarded Entity No. 4 | AT COST | $18,398,637 | $18,398,637 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Headquarters Building | $4,401,678 | $0 | $4,401,678 | $4,401,678 |
| Land, Buildings, and Equipment | $5,980,439 | $1,717,412 | $4,263,027 | $4,263,027 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $62,320 | LegalFeesAmt |
| Net Investment Income | $12,464 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $49,856 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Compensation 457(b) Plan | Desc |
| BOY Book Value | $74,228 | BOYBookValueAmt |
| EOY Book Value | $110,218 | EOYBookValueAmt |
| EOYFMV | $123,723 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Office | $88,368 | $8,837 | $79,531 |
| Payroll Processing | $39,037 | $8,903 | $23,422 |
| Marketing | $13,479 | $13,479 | |
| Website and Software | $77,813 | $7,781 | $70,032 |
| Licenses and permits | $943 | $471 | $471 |
| Insurance | $129,398 | $64,699 | $64,699 |
| Grantee Site Visits | $97,148 | $97,148 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Passthrough Entities | Desc |
| Revenue And Expenses Per Books | -$1,086,836 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | -$1,729,202 | NetInvestmentIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Liabilities | Desc |
| BOY Book Value | $22,000 | BOYBookValueAmt |
| EOY Book Value | $8,505 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Other Professional Fees | $176,556 | $17,656 | $158,901 |
| Investment Management Fees | $1,830,504 | $1,830,504 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Federal Excise Tax | $583,000 | |
| Income Tax | $135,000 | |
| State Income Tax | $25,000 | |
| Property Tax | $39,984 | $39,984 |
| Foreign Tax Paid | $65,988 | $65,988 |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stonecliffe Entertainment Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S Dixie Hwy | AddressLine1Txt |
| City | Boca Raton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341983481 | EIN |
| Desc | Payments for Renovations and Operations | Desc |
| Amt | $2,124,900 | Amt |