HOMELESS COALITION OF PALM BEACH COUNTY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HOMELESS COALITION OF PALM BEACH COUNTY INC (EIN 65-0125852)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-15
- IRS object ID
- 202212279349303041
- Schema version
- 2020v4.0
- 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 | 2022-08-15T14:25:19-04:00 | ReturnTs |
| Tax Period End | 2021-09-30 | 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 | 759 SW FEDERAL HIGHWAY SUITE 101 | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 349942972 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | 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 | 810 DATURA STREET | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL DUMARS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9455585502 | PhoneNum |
| Signature | 2022-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | DUMARS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARI HUFF CPA | PreparerPersonNm |
| PTIN | P00761938 | PTIN |
| Phone | 7728882042 | PhoneNum |
| Preparation | 2022-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL DUMARS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 882 HIBISCUS DR | AddressLine1Txt |
| City | ROYAL PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,496,943 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 456 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,012,529 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,423,862 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $462 | PYInvestmentIncomeAmt |
| CY Investment Income | $218 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,012,991 | PYTotalRevenueAmt |
| CY Total Revenue | $2,424,080 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $201,378 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $294,135 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,417 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $813,539 | PYOtherExpensesAmt |
| CY Other Expenses | $951,849 | CYOtherExpensesAmt |
| PY Total Expenses | $1,014,917 | PYTotalExpensesAmt |
| CY Total Expenses | $1,245,984 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $998,074 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,178,096 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,014,389 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,042,751 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $322,872 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $213,058 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $691,517 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $829,693 | 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 | $545,983 | 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 36,500 REPORTED ON SCH. D | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,346 | 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 9,500 REPORTED ON SCH. D | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $128,999 | ExpenseAmt |
| Desc | HOMELESS RESOURCE CENTER IS A SINGLE ACCESS POINT LOCATION TO CONNECT HOMELESS INDIVIDUALS AND FAMILIES TO HOUSING. A TOTAL OF 1,039,920 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 | $346,105 | 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. BREAKING BREAD, BREAKING BARRIERS GIVES LOCAL BUSINESSES, CHURCH GROUPS AND PRIVATE DONORS THE OPPORTUNITY TO SPONSOR AND/OR SERVE MEALS TO THE 80 HOMELESS MEN AND WOMEN STAYING AT THE SENATOR PHILIP D. NON-TANGIBLE IN- KIND DONATIONS FOR THIS PROGRAM BY WAY OF VOLUNTEER HOURS TOTAL 123,078 REPORTED ON SCH. D | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $346,105 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,116,433 | 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | 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 | false | NondeductibleContributionsInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA PAYNE | PersonNm |
| Phone | 5613554764 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 SOUTH CONGRESS AVE | AddressLine1Txt |
| City | DELRAY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PAUL DUMARS | |||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTIAN BERGSTROM | |||||||
| VICE PRESIDE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY D CHESTER | |||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SOPHIA E ECCLESTON | |||||||
| PAST PRESIDE | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE OYOLA MCGOVERN | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES CROWLEY | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| TEDODORE PEROULAKIS | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY SMALLRIDGE | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHELLE LITT | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| SPERO GEORGEDAKIS | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA PAYNE | |||||||
| CEO | 40.00 | $128,377 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,377 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $317,055 | FundraisingAmt |
| Government Grants | $189,683 | GovernmentGrantsAmt |
| All Other Contributions | $1,917,124 | AllOtherContributionsAmt |
| Noncash Contributions | $1,039,920 | NoncashContributionsAmt |
| Total Contributions | $2,423,862 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218 | TotalRevenueColumnAmt |
| Exclusion | $218 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,863 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $317,055 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,863 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,424,080 | TotalRevenueColumnAmt |
| Exclusion | $218 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,849 | TotalAmt |
| Program Services | $96,797 | ProgramServicesAmt |
| Management And General | $3,257 | ManagementAndGeneralAmt |
| Fundraising | $2,795 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,286 | TotalAmt |
| Program Services | $180,027 | ProgramServicesAmt |
| Management And General | $6,059 | ManagementAndGeneralAmt |
| Fundraising | $5,200 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,946 | TotalAmt |
| Program Services | $31,413 | ProgramServicesAmt |
| Management And General | $74,450 | ManagementAndGeneralAmt |
| Fundraising | $2,083 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,814 | TotalAmt |
| Program Services | $7,835 | ProgramServicesAmt |
| Management And General | $8,299 | ManagementAndGeneralAmt |
| Fundraising | $680 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224 | TotalAmt |
| Program Services | $217 | ProgramServicesAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,859 | TotalAmt |
| Management And General | $5,859 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,221 | TotalAmt |
| Program Services | $2,450 | ProgramServicesAmt |
| Management And General | $4,629 | ManagementAndGeneralAmt |
| Fundraising | $142 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EXPENSES | Desc |
| Total | $813,785 | TotalAmt |
| Program Services | $797,694 | ProgramServicesAmt |
| Management And General | $1,574 | ManagementAndGeneralAmt |
| Fundraising | $14,517 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245,984 | TotalAmt |
| Program Services | $1,116,433 | ProgramServicesAmt |
| Management And General | $104,134 | ManagementAndGeneralAmt |
| Fundraising | $25,417 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,650 | BOYAmt |
| EOY | $765,101 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $128,789 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,631 | BOYAmt |
| EOY | $133,514 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,030 | BOYAmt |
| EOY | $5,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,634 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,039 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,722 | BOYAmt |
| EOY | $1,595 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,356 | BOYAmt |
| EOY | $8,622 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,389 | BOYAmt |
| EOY | $1,042,751 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,871 | BOYAmt |
| EOY | $84,269 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,318 | BOYAmt |
| EOY | $128,789 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,683 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,872 | BOYAmt |
| EOY | $213,058 | 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 | $691,517 | BOYAmt |
| EOY | $829,693 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,517 | BOYAmt |
| EOY | $829,693 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,389 | BOYAmt |
| EOY | $1,042,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,178,096 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$1,039,920 | DonatedServicesAndUseFcltsAmt |
| 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 | $456,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $772,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,012,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,423,862 | CurrentTaxYearAmt |
| Total | $6,094,594 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,000 | CurrentTaxYearMinus1YearAmt |
| Total | $276,600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $595,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $817,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $475,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,058,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,423,862 | CurrentTaxYearAmt |
| Total | $6,371,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $611,470 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,759,724 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218 | CurrentTaxYearAmt |
| Total | $3,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,374,584 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $820,063 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94120 | 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 | $9,039 | DepreciationAmt |
| Book Value | $1,595 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,595 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,391,137 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,039,920 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$72,863 | OtherRevenueAmt |
| Revenue Not Reported | $967,057 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,424,080 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,424,080 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,213,041 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,039,920 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$72,863 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $967,057 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,245,984 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,245,984 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES -72,863 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES -72,863 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | AMORTIZATION -3,732 BOOK / TAX DEPRECIATION DIFFERENCE 3,732 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAYOR'S BALL | Event1Nm |
| Gross Receipts Event1 | $285,408 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $285,408 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $10,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,666 | FoodAndBeverageEvent1Amt |
| Event2 | LEWIS LUNCH | Event2Nm |
| Gross Receipts Event2 | $104,510 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $31,647 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $72,863 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $23,197 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $30,000 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $389,918 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $317,055 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $72,863 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,863 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,863 | DirectExpenseSummaryEventsAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,248 | NoncashContributionsRptF990Amt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $843,794 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $189,878 | NoncashContributionsRptF990Amt |
| 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 | COMMUNITY OUTREACH AND PUBLIC AWARENESS PROGRAM IS A SERIES OF EVENTS TO GET THE COMMUNITY OF PALM BEACH COUNTY INVOLVED WITH ENDING HOMELESSNESS. BREAKING BREAD, BREAKING BARRIERS GIVES LOCAL BUSINESSES, CHURCH GROUPS AND PRIVATE DONORS THE OPPORTUNITY TO SPONSOR AND/OR SERVE MEALS TO THE 80 HOMELESS MEN AND WOMEN STAYING AT THE SENATOR PHILIP D. NON-TANGIBLE IN- KIND DONATIONS FOR THIS PROGRAM BY WAY OF VOLUNTEER HOURS TOTAL 123,078 REPORTED ON SCH. D |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY BOARD TREASURER |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD REVIEW OF THE CONFLICT |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST OF THE EXECUTIVE DIRECTOR |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES -72,863 DIRECT FUNDRAISING EXPENSES 72,863 AMORTIZATION -3,732 BOOK / TAX DEPRECIATION DIFFERENCE 3,732 |