HOMELESS COALITION OF PALM BEACH COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOMELESS COALITION OF PALM BEACH COUNTY INC (EIN 65-0125852)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-05-12
IRS object ID: 201441329349301104
Schema version: 2012v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-12T07:50:16-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BERKOWITZ & HUFF PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	616 SE DIXIE HWY	AddressLine1
City	STUART	City
State	FL	State
ZIP Code	349943049	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650125852	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOMELESS COALITION OF PALM BEACH	BusinessNameLine1
Business Name Line2	COUNTY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HOME	NameControl
Phone	5613554764	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	810 DATURA STREET	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CARLOS CEREZO CPA	Name
Title	TREASURER	Title
Phone	5613554764	Phone
Date Signed	2014-05-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARI HUFF CPA	Name
Phone	7722837404	Phone
Date Prepared	2014-05-12	DatePrepared

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	MARILYN MUNOZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	810 DATURA STREET	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	376843	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HOMELESSCOALITIONPBC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	696654	ContributionsGrantsPriorYear
Contributions Grants Current Year	271889	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	144	InvestmentIncomePriorYear
Investment Income Current Year	144	InvestmentIncomeCurrentYear
Other Revenue Current Year	59250	OtherRevenueCurrentYear
Total Revenue Prior Year	696798	TotalRevenuePriorYear
Total Revenue Current Year	331283	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15326	SalariesEtcPriorYear
Salaries Etc Current Year	11495	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	484350	OtherExpensePriorYear
Other Expenses Current Year	125424	OtherExpensesCurrentYear
Total Expenses Prior Year	499676	TotalExpensesPriorYear
Total Expenses Current Year	136919	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	197122	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	194364	RevenuesLessExpensesCY
Total Assets BOY	270035	TotalAssetsBOY
Total Assets EOY	464149	TotalAssetsEOY
Total Liabilities BOY	250	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	269785	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	464149	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7358	Expense
Revenue	5125	Revenue
Description	FACES OF HOMELESSNESS: THE FACES OF HOMELESSNESS STORY TELLERS IN PALM BEACH COUNTY, IS A SPEAKERS BUREAU GROUP. THIS IS MENTORED BY THE NATIONAL COALITION FOR THE HOMELESS OUT OF WASHINGTON D.C. THE SPEAKERS BUREAU HAS BECOME ONE OF THE MOST VISIBLE PUBLIC EDUCATION AND ADVOCACY TOOLS OF THE HOMELESS COALITION. AMERICORPS VISTA STAFF WHO COORDINATE THE SPEAKERS BUREAU PROJECT, HAVE LINED UP SPEAKERS FROM COURAGEOUS AND FORMERLY HOMELESS POPULATION. THESE SPEAKERS SHARE THEIR HOMELESS EXPERIENCES AT COLLEGES, YOUTH GROUPS, PUBLIC SCHOOLS AND OTHER COMMUNITY FORUMS. THE AIM OF THE FACES OF HOMELESSNESS SPEAKERS BUREAU IS TO HELP HOUSED AMERICANS GLIMPSE THE DIVERSE REALITY OF LIVING DAILY WITHOUT A HOME. 52,549 IN DONATED SERVICES AND FACILITIES WERE RECEIVED FOR THIS PROGRAM.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	8207	Expense
Revenue	5250	Revenue
Description	PROJECT HOMELESS CONNECT IS A QUARTERLY ONE-STOP EVENT TO DELIVER RESOURCES AND SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS IN PALM BEACH COUNTY. 131,225 IN DONATED SERVICES AND FACILITIES WERE RECEIVED FOR THIS PROGRAM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	34665	Expense
Revenue	28184	Revenue
Description	HOMELESS RESOURCE CENTER IS A SINGLE ACCESS POINT LOCATION TO CONNECT HOMELESS INDIVIDUALS AND FAMILIES TO HOUSING. 139,225 IN DONATED SERVICES AND FACILITIES WERE RECEIVED FOR THIS PROGRAM.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	71254	Expense
Revenue	218952	Revenue
Description	COMMUNITY OUTREACH AND PUBLIC AWARENESS PROGRAM IS A SERIES OF EVENTS TO GET THE COMMUNITY OF PALM BEACH COUNTY INVOLVED WITH ENDING HOMELESSNESS. PALM BEACH COUNTY TEN YEAR PLAN FUNDS PROGRAMS FOR THE HOMELESS RESOURCE CENTER AND THE RAPID RE-HOUSING INITIATIVE. 52,549 IN DONATED SERVICES AND FACILITIES WERE RECEIVED FOR THIS PROGRAM.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	71254	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	218952	TotalOfOtherProgramServiceRev
Total Program Service Expense	121484	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HOMELESS COALITION OF PALM BEACH	BusinessNameLine1
Business Name Line2	COUNTY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	5613554764	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	810 DATURA STREET	AddressLine1
City	PALM BEACH	City
State	FL	State
ZIP Code	33401	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PAMELA S GOODMAN
PRESIDENT	10.00	X	0	0	0
JORDAN HUNT
BOARD MEMBER	2.00	X	0	0	0
TISH CARLO
SECRETARY-VO	3.00	X	0	0	0
ROBERT ANIS
BOARD MEMBER	2.00	X	0	0	0
LEO ABDELLA
BOARD MEMBER	2.00	X	0	0	0
BRENT ION
VICE PRESIDE	1.00	X	0	0	0
EZRA M KRIEG
BOARD MEMBER	3.00	X	0	0	0
BETH LEFLER
BOARD MEMBER	1.00	X	0	0	0
JOAN VAN DER GRIFT
BOARD MEMBER	1.00	X	0	0	0
CARLOS CEREZO JR
TREASURER	3.00	X	0	0	0
PATRICIA SHERMAN
BOARD MEMBER	6.00	X	0	0	0
NAN GALLAGHER
BOARD MEMBER	3.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	50210	GovernmentGrants
All Other Contributions	221679	AllOtherContributions
Total Contributions	271889	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	144	TotalRevenueColumn
Related Or Exempt Function Income	144	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	104810	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	45560	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	59250	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	331283	TotalRevenueColumn
Related Or Exempt Function Income	144	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	11495	Total
Program Services	10285	ProgramServices
Management And General	1210	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13287	Total
Program Services	8336	ProgramServices
Management And General	4951	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2706	Total
Management And General	2706	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	82	Total
Program Services	82	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1716	Total
Program Services	284	ProgramServices
Management And General	1432	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2147	Total
Management And General	2147	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	PROGRAM EXPENSES	Description
Total	105486	Total
Program Services	102497	ProgramServices
Management And General	2989	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	136919	Total
Program Services	121484	ProgramServices
Management And General	15435	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	217957	BOY
EOY	409426	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	52078	BOY
EOY	52223	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	2500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	270035	BOY
EOY	464149	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	250	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	250	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	73470	BOY
EOY	328928	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	196315	BOY
EOY	135221	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	269785	BOY
EOY	464149	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	270035	BOY
EOY	464149	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	194364	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	178867	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	140800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124180	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	618360	CurrentTaxYearMinus1Year
Current Tax Year	603207	CurrentTaxYear
Total	1665414	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	78294	CurrentTaxYearMinus1Year
Current Tax Year	149040	CurrentTaxYear
Total	227334	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	178867	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	140800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124180	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	696654	CurrentTaxYearMinus1Year
Current Tax Year	752247	CurrentTaxYear
Total	1892748	Total

Field	Value	IRS element (for citing)
Public Support Total170	1892748	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	197	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	144	CurrentTaxYearMinus1Year
Current Tax Year	144	CurrentTaxYear
Total	485	Total

Field	Value	IRS element (for citing)
Total Support	1893233	TotalSupport
Gross Receipts From Admissions Etc	104954	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99970	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	752391	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	375548	DonatedSrvcAndUseOfFacilities
Other Revenues	45560	OtherRevenues
Revenue Not Rptd F990	421108	RevenueNotRptdF990
Revenue Subtotal	331283	RevenueSubtotal
Total Revenue Per Form990	331283	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	558027	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	375548	DonatedServicesUseOfFacilities
Other Expenses Included	45560	OtherExpensesIncluded
Expenses Not Rptd F990	421108	ExpensesNotRptdF990
Expenses Subtotal	136919	ExpensesSubtotal
Total Expenses Per Form990	136919	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EXPENSES NETTED AGAINST REVENUE 45,560
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES NETTED AGAINST REVENUE 45,560

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING EVE	NameOfEvent1
Gross Receipts Event1	104810	GrossReceiptsEvent1
Gross Revenue Event1	104810	GrossRevenueEvent1
Other Direct Expenses Event1	45560	OtherDirectExpensesEvent1
Gross Receipts Total	104810	GrossReceiptsTotal
Gross Revenue Total Events	104810	GrossRevenueTotalEvents
Other Direct Expenses Total Events	45560	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	45560	DirectExpenseSummaryEvents
Net Income Summary	59250	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	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. PALM BEACH COUNTY TEN YEAR PLAN FUNDS PROGRAMS FOR THE HOMELESS RESOURCE CENTER AND THE RAPID RE-HOUSING INITIATIVE. 52,549 IN DONATED SERVICES AND FACILITIES WERE RECEIVED FOR THIS PROGRAM.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEWED BY BOARD TREASURER
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD REVIEW OF THE CONFLICT
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST OF THE EXECUTIVE DIRECTOR
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING EXPENSES NETTED AGAINST REVENUE 45,560 FUNDRAISING EXPENSES NETTED AGAINST REVENUE -45,560