BROWARD HOUSE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BROWARD HOUSE INC (EIN 59-2913416)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-30
- IRS object ID
- 201543349349300309
- Schema version
- 2014v5.0
- 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
- Schedule A
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-30T12:40:54-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591363792 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEFE MCCULLOUGH & CO LLP CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6550 N FEDERAL HIGHWAY SUITE 410 | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592913416 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWARD HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROW | BusinessNameControlTxt |
| Phone | 9545224749 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1726 SE 3RD AVENUE | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY HYDE | PersonNm |
| Person Title | PRESIDENT & CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9545224749 | PhoneNum |
| Signature | 2015-11-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL J GOMEZ | PreparerPersonNm |
| PTIN | P00846353 | PTIN |
| Phone | 9547710896 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACY HYDE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1726 SE 3RD AVENUE | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,820,282 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BROWARDHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | BROWARD HOUSE, INC. IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED TO PROVIDE SUPPORTIVE SERVICES TO IMPROVE THE LIVES OF INDIVIDUALS LIVING WITH AND AT RISK FOR HIV AND OTHER HEALTH ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 123 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,918,008 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,225,616 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $516,555 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $458,832 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,745 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,071 | CYInvestmentIncomeAmt |
| PY Other Revenue | $109,578 | PYOtherRevenueAmt |
| CY Other Revenue | $88,741 | CYOtherRevenueAmt |
| PY Total Revenue | $9,575,886 | PYTotalRevenueAmt |
| CY Total Revenue | $8,805,260 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,545,983 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,085,095 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,718,743 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,699,867 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $241,846 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,040,069 | PYOtherExpensesAmt |
| CY Other Expenses | $1,971,261 | CYOtherExpensesAmt |
| PY Total Expenses | $9,304,795 | PYTotalExpensesAmt |
| CY Total Expenses | $8,756,223 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $271,091 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $49,037 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,523,276 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,831,990 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,027,852 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,321,030 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,495,424 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,510,960 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | * TO IMPROVE THE LIVES OF INDIVIDUALS LIVING WITH OR AT RISK FOR HIV AND OTHER HEALTH ISSUES THROUGH THE PROVISION OF HIGH QUALITY SERVICES IN A LOVING, CARE ATMOSPHERE REGARDLESS OF THE INDIVIDUALS FINANCIAL STATUS.* TO IMPACT COMMUNITY AWARENESS THROUGH THE PROVISION OF COMPREHENSIVE PREVENTION AND EDUCATION PROGRAMS.* TO MAINTAIN THE HIGHEST LEVEL OF FISCAL RESPONSIBILITY IN ALL AREAS OF SERVICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,061,154 | ExpenseAmt |
| Grant | $1,243,401 | GrantAmt |
| Revenue | $217,632 | RevenueAmt |
| Desc | HOUSING:THE ASSISTED LIVING FACILITY IS FOR INDIVIDUALS WHO ARE HIV POSITIVE AND REQUIRE ASSISTED LIVING, HIV POSITIVE INDIVIDUALS WHO ARE IN SUBSTANCE ABUSE TREATMENT AND HOMELESS INDIVIDUALS DISCHARGED FROM A HOSPITAL OR SHELTER WITH AN ACUTE CONDITION (THESE INDIVIDUALS MAY OR MAY NOT BE HIV POSITIVE) WHO ARE IN NEED OF MEDICAL RESPITE CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,066,207 | ExpenseAmt |
| Grant | $841,694 | GrantAmt |
| Revenue | $35,159 | RevenueAmt |
| Desc | CASE MANAGEMENT:RYAN WHITE CASE MANAGEMENT PROVIDES COMMUNITY BASED ASSESSMENT, REFERRAL, LINKAGE AND FOLLOW-UP FOR HIV POSITIVE BROWARD RESIDENTS. MEDICAID PAC WAIVER PROVIDES COMMUNITY AND HOME BASED SERVICES FOR INDIVIDUALS WHO HAVE AN AIDS DIAGNOSIS, ARE DISABLED ACCORDING TO SOCIAL SECURITY AND MEET FINANCIAL LIMITS FOR MEDICAID WAIVER. ARTAS (ANTI RETROVIRAL TREATMENT ACCESS STUDY) IS A STRENGTH-BASED BRIEF INTERVENTION FOR HIV POSITIVE INDIVIDUALS WHO ARE NEWLY DIAGNOSED OR OUT OF CARE FOR 6 MONTHS TO OBTAIN MEDICAL CARE. AIDS INSURANCE CONTINUATION PROGRAM (AICP) ASSISTS HIV POSITIVE INDIVIDUALS IN PAYING PRIVATE INSURANCE PREMIUMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,134,745 | ExpenseAmt |
| Revenue | $241,200 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH:SUBSTANCE ABUSE TREATMENT - SUBSTANCE ABUSE TREATMENT IS AN INTENSIVE DAY TREATMENT PROGRAM AND PROVIDES HIV POSITIVE INDIVIDUALS WHO HAVE HAD TREATMENT AND RELAPSE EXPERIENCE. THEY MAY LIVE IN THE ASSISTED LIVING FACILITY AND RECEIVE TREATMENT 7 DAYS A WEEK WITH A PROGRESSION TOWARD INDEPENDENCE. IN ADDITION, A DAY TREATMENT PROGRAM IS PROVIDED TO HIV POSITIVE INDIVIDUALS WHO HAVE A SAFE LIVING ENVIRONMENT AND SUPPORT AND NEED A LESS INTENSE LEVEL OF SUBSTANCE ABUSE TREATMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,262,106 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 123 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULA SIMMONDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9545224749 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1726 SE 3RD AVENUE | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK BUDWIG | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN G TELLI | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIE POORE ESQ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT K MARTIN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACY HYDE | ||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $151,314 | $0 | $21,358 | |
| STEPHEN NOLTE | ||||||
| VICE PRESIDENT AND COO | 40.00 | Yes (X) | $121,875 | $0 | $6,820 | |
| ROBERT E NOBLES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD DOWDELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SOULEYMANE NDONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JORGE H SANTIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAFAEL AYBAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD ELFMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS SERRANO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK CORBETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY STONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAXINE MICHAELS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $273,189 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,178 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEIGHBORHOOD HEALTH PARTNERSHIP | |||||
| PO BOX 580046 | CHARLOTTE | NC | 28258 | HEALTH INSURANCE | $269,950 |
| FLORIDA BLUE | |||||
| PO BOX 660299 | DALLAS | TX | 75266 | HEALTH INSURANCE | $249,164 |
| TRANSAMERICA RETIREMENT SERVICES | |||||
| 8488 SHEPHERD FARM DRIVE | WEST CHESTER | OH | 45069 | 401K BENEFITS | $239,695 |
| GORDON FOOD SERVICE | |||||
| PO BOX 88029 | CHICAGO | IL | 60680 | FOOD PROVIDER | $204,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,771 | FundraisingAmt |
| Government Grants | $8,037,095 | GovernmentGrantsAmt |
| All Other Contributions | $182,750 | AllOtherContributionsAmt |
| Noncash Contributions | $61,880 | NoncashContributionsAmt |
| Total Contributions | $8,225,616 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REVENU | 623990 | $241,200 | $241,200 |
| CLIENT RENT | 623990 | $184,525 | $184,525 |
| MEDICAL SERVICE RENT | 623990 | $33,107 | $33,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $458,832 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,071 | TotalRevenueColumnAmt |
| Exclusion | $32,071 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,116 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,116 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,928 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,771 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,906 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,022 | TotalRevenueColumnAmt |
| Exclusion | $40,022 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $48,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,159 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,560 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,719 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,805,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $493,991 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,653 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,085,095 | TotalAmt |
| Program Services | $2,085,095 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,973 | TotalAmt |
| Program Services | $249,986 | ProgramServicesAmt |
| Management And General | $64,139 | ManagementAndGeneralAmt |
| Fundraising | $9,848 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,531,706 | TotalAmt |
| Program Services | $2,725,154 | ProgramServicesAmt |
| Management And General | $699,193 | ManagementAndGeneralAmt |
| Fundraising | $107,359 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,974 | TotalAmt |
| Program Services | $67,852 | ProgramServicesAmt |
| Management And General | $14,776 | ManagementAndGeneralAmt |
| Fundraising | $2,346 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,929 | TotalAmt |
| Program Services | $330,519 | ProgramServicesAmt |
| Management And General | $71,979 | ManagementAndGeneralAmt |
| Fundraising | $11,431 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,285 | TotalAmt |
| Program Services | $275,708 | ProgramServicesAmt |
| Management And General | $60,042 | ManagementAndGeneralAmt |
| Fundraising | $9,535 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,227 | TotalAmt |
| Management And General | $2,227 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,116 | TotalAmt |
| Management And General | $7,116 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,315 | TotalAmt |
| Program Services | $142,955 | ProgramServicesAmt |
| Management And General | $60,452 | ManagementAndGeneralAmt |
| Fundraising | $2,908 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,266 | TotalAmt |
| Program Services | $38,783 | ProgramServicesAmt |
| Management And General | $32,453 | ManagementAndGeneralAmt |
| Fundraising | $3,030 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,006 | TotalAmt |
| Program Services | $28,399 | ProgramServicesAmt |
| Management And General | $14,027 | ManagementAndGeneralAmt |
| Fundraising | $3,580 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,713 | TotalAmt |
| Program Services | $20,111 | ProgramServicesAmt |
| Management And General | $4,366 | ManagementAndGeneralAmt |
| Fundraising | $236 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,221 | TotalAmt |
| Program Services | $45,725 | ProgramServicesAmt |
| Management And General | $3,942 | ManagementAndGeneralAmt |
| Fundraising | $554 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,845 | TotalAmt |
| Program Services | $4,001 | ProgramServicesAmt |
| Management And General | $49,844 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,069 | TotalAmt |
| Program Services | $344,493 | ProgramServicesAmt |
| Management And General | $49,837 | ManagementAndGeneralAmt |
| Fundraising | $6,739 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,995 | TotalAmt |
| Program Services | $187,618 | ProgramServicesAmt |
| Management And General | $25,810 | ManagementAndGeneralAmt |
| Fundraising | $1,567 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POWER, WATER AND REFUSE | $246,227 | $230,763 | $15,224 | $240 |
| DIETARY SUPPLIES | $187,747 | $187,747 | ||
| SUPPLIES | $130,995 | $68,250 | $280 | $62,465 |
| MISCELLANEOUS | $90,707 | $58,504 | $31,533 | $670 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,812 | TotalAmt |
| Program Services | $170,443 | ProgramServicesAmt |
| Management And General | $45,031 | ManagementAndGeneralAmt |
| Fundraising | $19,338 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,756,223 | TotalAmt |
| Program Services | $7,262,106 | ProgramServicesAmt |
| Management And General | $1,252,271 | ManagementAndGeneralAmt |
| Fundraising | $241,846 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,544 | BOYAmt |
| EOY | $1,015,886 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,077 | BOYAmt |
| EOY | $355,396 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,992,125 | BOYAmt |
| EOY | $1,092,915 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,482 | BOYAmt |
| EOY | $5,793 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,553 | BOYAmt |
| EOY | $187,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,798,168 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,752,024 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,185,047 | BOYAmt |
| EOY | $7,046,144 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,028 | BOYAmt |
| EOY | $1,111,365 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,420 | BOYAmt |
| EOY | $16,895 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,523,276 | BOYAmt |
| EOY | $10,831,990 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,720 | BOYAmt |
| EOY | $576,560 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,478 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,654 | BOYAmt |
| EOY | $744,470 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,027,852 | BOYAmt |
| EOY | $1,321,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,482,674 | BOYAmt |
| EOY | $9,478,558 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,750 | BOYAmt |
| EOY | $32,402 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,495,424 | BOYAmt |
| EOY | $9,510,960 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,523,276 | BOYAmt |
| EOY | $10,831,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $49,037 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$33,501 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $10,816,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,171,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,328,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,918,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,225,616 | CurrentTaxYearAmt |
| Total | $49,459,996 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,816,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,171,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,328,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,918,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,225,616 | CurrentTaxYearAmt |
| Total | $49,459,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $49,459,996 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,703 | CurrentTaxYearAmt |
| Total | $1,166,093 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,719 | CurrentTaxYearAmt |
| Total | $161,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,787,554 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,127,096 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,180,699 | OtherCostOrOtherBasisAmt |
| Book Value | $2,180,699 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,559,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,478,316 | DepreciationAmt |
| Book Value | $4,080,982 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,310,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,638,929 | DepreciationAmt |
| Book Value | $671,368 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $698,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $585,259 | DepreciationAmt |
| Book Value | $113,095 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,520 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,046,144 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,779,462 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$33,501 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,913 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $7,906 | OtherRevenueAmt |
| Revenue Not Reported | -$18,682 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,798,144 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,116 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,116 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,805,260 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,763,926 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,913 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,906 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,819 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,749,107 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,116 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,116 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,756,223 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | N/A |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 7,906. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 7,906. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AIDS WALK | Event1Nm |
| Gross Receipts Event1 | $22,592 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,572 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,020 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,069 | OtherDirectExpensesEvent1Amt |
| Event2 | DINING OUT FOR LIFE | Event2Nm |
| Gross Receipts Event2 | $28,107 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,199 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,908 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,943 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,000 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $3,000 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,894 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $53,699 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,771 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,928 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,906 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,906 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,022 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| HOUSING TENANT BASED RENTAL VOUCHERS | 136 | $1,243,401 | FMV | HOUSING |
| AIDS INSURANCE CONTINUATION PROGRAM | 206 | $841,694 | FMV | CASE MANAGEMENT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE USE OF GRANT FUNDS IN THE UNITED STATES IS MONITORED WHILE MAINTAINING UP-TO-DATE ELIGIBILITY, INCLUDING FINANCIAL NEED DOCUMENTATION, IN FILE FOR ALL CLIENTS RECEIVING AWARDS. ALSO, BY ADHERING TO OTHER REQUIREMENTS AS ESTABLISHED BY OUR GRANTOR AGENCY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY HYDE | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $151,314 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,932 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,426 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $172,672 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWARD HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | REPRESENTED ON BOARD OF DIRECTORS. | RelationshipDescriptionTxt |
| Transaction | $772,232 | TransactionAmt |
| Transaction | BROWARD HEALTH PURCHASES MEDICAL RESPITE SERVICES, PROVIDES PASSTHROUGH FEDERAL FUNDING RELATED TO OUTREACH PROGRAM AND RENTS PROPERTY FROM THE ORGANIZATION. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $28,594 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OFFICE SUPPLIES | Desc |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,286 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE THE FINAL RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DISCLOSURES, IF ANY NECESSARY, ARE REQUIRED BY THE MEMBERS AT EVERY BOARD OF DIRECTORS MEETING. ALL APPROPRIATE INDIVIDUALS ARE REQUIRED TO SUBMIT OR DISCLOSE ANY CONFLICTS ANNUALLY ON A STANDARD FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL SALARIES ABOVE $100,000 MUST BE RECOMMENDED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST, AS PART OF ALL GRANT REQUESTS OR MONITORING ACTIVITIES. |
| FORM 990 PART XII LINE 2C | NO CHANGE FROM PRIOR YEAR. |