BROWARD HOUSE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BROWARD HOUSE INC (EIN 59-2913416)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-08
- IRS object ID
- 201410139349301406
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-08T08:13:40-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591363792 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEFE MCCULLOUGH & CO LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6550 N FEDERAL HIGHWAY SUITE 410 | AddressLine1 |
| City | FT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592913416 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWARD HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROW | NameControl |
| Phone | 9545224749 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1726 SE 3RD AVENUE | AddressLine1 |
| City | FT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33316 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACY HYDE | Name |
| Title | PRESIDENT & CHIEF EXECUTIVE OFFICER | Title |
| Phone | 9545224749 | Phone |
| Date Signed | 2013-12-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ISRAEL J GOMEZ | Name |
| PTIN | P00846353 | PTIN |
| Phone | 9547710896 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STACY HYDE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1726 SE 3RD AVENUE | AddressLine1 |
| City | FT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33316 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11637961 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BROWARDHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 123 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11060156 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10513250 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 481408 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 522320 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18548 | InvestmentIncomePriorYear |
| Investment Income Current Year | 51991 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 254204 | OtherRevenuePriorYear |
| Other Revenue Current Year | 135727 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11814316 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11223288 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3796264 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3367200 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5338033 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4944800 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 216534 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2338507 | OtherExpensePriorYear |
| Other Expenses Current Year | 2297909 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11472804 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10609909 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 341512 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 613379 | RevenuesLessExpensesCY |
| Total Assets BOY | 11734617 | TotalAssetsBOY |
| Total Assets EOY | 11866841 | TotalAssetsEOY |
| Total Liabilities BOY | 3293553 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2766956 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8441064 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9099885 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | * 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5020412 | Expense |
| Grants | 1654923 | Grants |
| Revenue | 226620 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3118434 | Expense |
| Grants | 1712277 | Grants |
| Revenue | 303386 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 830632 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 830632 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 8969478 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 162 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 123 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9545224749 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1726 SE 3RD AVENUE | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33316 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| MARK BUDWIG | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| SUSAN G TELLI | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| JENNIE POORE ESQ | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT K MARTIN | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT E NOBLES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RAFAEL AYBAR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROLAND BENSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR ROSALYN CARTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONALD DOWDELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SOULEYMANE NDONG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARTIN BOSCHINI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JORGE SANTIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEAN TRANTALIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN NOLTE | |||||||
| VICE PRESIDENT AND CFO | 40.00 | X | 126620 | 0 | 6452 | ||
| STACY HYDE | |||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 115762 | 0 | 5847 | ||
| ANGELO CASTILLO | |||||||
| FORMER CEO | 40.00 | 225626 | 0 | 22500 | X | ||
| MICHAEL MCGUIGAN | |||||||
| FORMER CEO | 40.00 | 140771 | 0 | 16525 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 608779 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 51324 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GORDON FOOD SERVICE | |||||
| DEPT CH 10490 | PALATINE | IL | 60605 | FOOD PROVIDER | 199976 |
| BOUCHARD INSURANCE | |||||
| PO BOX 6090 | CLEARWATER | FL | 33758 | INSURANCE | 107543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 10230660 | GovernmentGrants |
| All Other Contributions | 282590 | AllOtherContributions |
| Noncash Contributions | 108881 | NoncashContributions |
| Total Contributions | 10513250 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 623990 | 295699 | 295699 |
| CLIENT RENT | 623990 | 193514 | 193514 |
| MEDICAL SERVICE RENT | 623990 | 33107 | 33107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 522320 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41981 | TotalRevenueColumn |
| Exclusion | $41,981 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 311356 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 301346 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10010 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10010 | TotalRevenueColumn |
| Exclusion | $10,010 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 228402 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 113327 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115075 | TotalRevenueColumn |
| Exclusion | $115,075 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20652 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7686 | RelatedOrExemptFunctionIncome |
| Exclusion | $12,966 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20652 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11223288 | TotalRevenueColumn |
| Related Or Exempt Function Income | 530006 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $180,032 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3367200 | Total |
| Program Services | 3367200 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505460 | Total |
| Program Services | 392487 | ProgramServices |
| Management And General | 103292 | ManagementAndGeneral |
| Fundraising | 9681 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3624277 | Total |
| Program Services | 2814236 | ProgramServices |
| Management And General | 740627 | ManagementAndGeneral |
| Fundraising | 69414 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91189 | Total |
| Program Services | 71405 | ProgramServices |
| Management And General | 18155 | ManagementAndGeneral |
| Fundraising | 1629 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391165 | Total |
| Program Services | 306298 | ProgramServices |
| Management And General | 77879 | ManagementAndGeneral |
| Fundraising | 6988 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332709 | Total |
| Program Services | 260525 | ProgramServices |
| Management And General | 66241 | ManagementAndGeneral |
| Fundraising | 5943 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35855 | Total |
| Management And General | 35855 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4821 | Total |
| Management And General | 4821 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321507 | Total |
| Program Services | 226635 | ProgramServices |
| Management And General | 91306 | ManagementAndGeneral |
| Fundraising | 3566 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31754 | Total |
| Program Services | 20291 | ProgramServices |
| Management And General | 10518 | ManagementAndGeneral |
| Fundraising | 945 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74804 | Total |
| Program Services | 43398 | ProgramServices |
| Management And General | 30028 | ManagementAndGeneral |
| Fundraising | 1378 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58466 | Total |
| Program Services | 53078 | ProgramServices |
| Management And General | 4776 | ManagementAndGeneral |
| Fundraising | 612 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60648 | Total |
| Program Services | 55115 | ProgramServices |
| Management And General | 5533 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121925 | Total |
| Program Services | 106127 | ProgramServices |
| Management And General | 15798 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439880 | Total |
| Program Services | 325512 | ProgramServices |
| Management And General | 99583 | ManagementAndGeneral |
| Fundraising | 14785 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244788 | Total |
| Program Services | 214148 | ProgramServices |
| Management And General | 29948 | ManagementAndGeneral |
| Fundraising | 692 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| POWER, WATER AND REFUSE | 214025 | 203363 | 9781 | 881 |
| DIETARY SUPPLIES | 192170 | 192170 | ||
| SUPPLIES | 158016 | 63547 | 5871 | 88598 |
| MISCELLANEOUS | 85715 | 60967 | 24682 | 66 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253535 | Total |
| Program Services | 192976 | ProgramServices |
| Management And General | 49203 | ManagementAndGeneral |
| Fundraising | 11356 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10609909 | Total |
| Program Services | 8969478 | ProgramServices |
| Management And General | 1423897 | ManagementAndGeneral |
| Fundraising | 216534 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1134554 | BOY |
| EOY | 927956 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423369 | BOY |
| EOY | 403390 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1737611 | BOY |
| EOY | 1922489 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7023 | BOY |
| EOY | 6694 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201515 | BOY |
| EOY | 156141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11381461 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3942290 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7243037 | BOY |
| EOY | 7439171 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420846 | BOY |
| EOY | 479792 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495845 | BOY |
| EOY | 509688 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70817 | BOY |
| EOY | 21520 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11734617 | BOY |
| EOY | 11866841 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195009 | BOY |
| EOY | 862319 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208681 | BOY |
| EOY | 174785 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1884863 | BOY |
| EOY | 1724852 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 5000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3293553 | BOY |
| EOY | 2766956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8440314 | BOY |
| EOY | 9097750 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750 | BOY |
| EOY | 2135 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8441064 | BOY |
| EOY | 9099885 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11734617 | BOY |
| EOY | 11866841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 613379 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 45442 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9538355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11689541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10816600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11171400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10328372 | CurrentTaxYear |
| Total | 53544268 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9538355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11689541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10816600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11171400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10328372 | CurrentTaxYear |
| Total | 53544268 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 53544268 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 224701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 268602 | CurrentTaxYear |
| Total | 847703 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20652 | CurrentTaxYear |
| Total | 110164 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 54502135 | TotalSupport |
| Gross Receipts From Admissions Etc | 2141827 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2147399 | OtherCostOrOtherBasis |
| Book Value | 2147399 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6347598 | OtherCostOrOtherBasis |
| Depreciation | 2159172 | Depreciation |
| Book Value | 4188426 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2185141 | OtherCostOrOtherBasis |
| Depreciation | 1237000 | Depreciation |
| Book Value | 948141 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 620849 | OtherCostOrOtherBasis |
| Depreciation | 474679 | Depreciation |
| Book Value | 146170 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80474 | OtherCostOrOtherBasis |
| Depreciation | 71439 | Depreciation |
| Book Value | 9035 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7439171 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11416640 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 45442 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 39404 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 113327 | OtherRevenues |
| Revenue Not Rptd F990 | 198173 | RevenueNotRptdF990 |
| Revenue Subtotal | 11218467 | RevenueSubtotal |
| Investment Expenses Not Included | 4821 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4821 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11223288 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10757819 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 39404 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 113327 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 152731 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10605088 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 4821 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 4821 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10609909 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | N/A |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 113,327. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 113,327. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AIDS WALK | NameOfEvent1 |
| Gross Receipts Event1 | 20860 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20860 | GrossRevenueEvent1 |
| Name Of Event2 | CONCERT | NameOfEvent2 |
| Gross Receipts Event2 | 116496 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 116496 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 70862 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 16541 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 16541 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7946 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 153897 | GrossReceiptsTotal |
| Gross Revenue Total Events | 153897 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 78808 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 78808 | DirectExpenseSummaryEvents |
| Net Income Summary | 75089 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| HOUSING TENANT BASED RENTAL VOUCHERS | 131 | 1654923 | FMV | HOUSING |
| AIDS INSURANCE CONTINUATION PROGRAM | 264 | 1712277 | FMV | CASE MANAGEMENT |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANGELO CASTILLO | ||||||||||||||
| FORMER CEO | 225626 | 0 | 0 | 0 | 0 | 0 | 22500 | 0 | 0 | 0 | 248126 | 0 | 0 | 0 |
| MICHAEL MCGUIGAN | ||||||||||||||
| FORMER CEO | 140771 | 0 | 0 | 0 | 0 | 0 | 16525 | 0 | 0 | 0 | 157296 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BROWARD HEALTH | |||
| REPRESENTED ON BOARD OF DIRECTORS. | 772332 | BROWARD HEALTH PURCHASES MEDICAL RESPITE SERVICES AND RENTS PROPERTY FROM THE ORGANIZATION. | 0 |
| MEMORIAL HEALTHCARE | |||
| REPRESENTED ON BOARD OF DIRECTORS. | 142625 | MEMORIAL HEALTHCARE PURCHASES MEDICAL RESPITE SERVICES FROM THE ORGANIZATION. | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 86903 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OFFICE SUPPLIES | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 21978 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |