HOMELESS COALITION OF PALM BEACH COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOMELESS COALITION OF PALM BEACH COUNTY INC (EIN 65-0125852)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-03-23
- IRS object ID
- 201310829349300501
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-23T07:45:59-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC H BERKOWITZ 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 | 2011-10-01 | 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 | JEROME E DALTORIO | Name |
| Title | BOARD TREASURER | Title |
| Phone | 5613554764 | Phone |
| Date Signed | 2013-03-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARI HUFF CPA | Name |
| Phone | 7722837404 | Phone |
| Date Prepared | 2013-03-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEROME E DALTORIO | 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 | 696798 | 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 | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 124180 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 696654 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 197 | InvestmentIncomePriorYear |
| Investment Income Current Year | 144 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 124377 | TotalRevenuePriorYear |
| Total Revenue Current Year | 696798 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 32557 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15326 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 82797 | OtherExpensePriorYear |
| Other Expenses Current Year | 484350 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 115354 | TotalExpensesPriorYear |
| Total Expenses Current Year | 499676 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9023 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 197122 | RevenuesLessExpensesCY |
| Total Assets BOY | 72913 | TotalAssetsBOY |
| Total Assets EOY | 270035 | TotalAssetsEOY |
| Total Liabilities BOY | 250 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 250 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 72663 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 269785 | 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 | 64578 | Expense |
| Revenue | 65565 | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 164360 | Expense |
| Revenue | 169300 | Revenue |
| Description | PROJECT HOMELESS CONNECT IS A QUARTERLY ONE-STOP EVENT TO DELIVER RESOURCES AND SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS IN PALM BEACH COUNTY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 173825 | Expense |
| Revenue | 346360 | Revenue |
| Description | HOMELESS RESOURCE CENTER IS A SINGLE ACCESS POINT LOCATION TO CONNECT HOMELESS INDIVIDUALS AND FAMILIES TO HOUSING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 67299 | Expense |
| Revenue | 85153 | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 67299 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 85153 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 470062 | 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 | true | 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 | false | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBERT ANIS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| LEO ABDELLA | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KERRY GALLAGHER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BRENT ION | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| EZRA M KRIEG | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BETH LEFLER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JEFFREY PERSINGER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| TOM SHEEHAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JOAN VAN DER GRIFT | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| PAMELA S GOODMAN | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| JORDAN HUNT | ||||||
| VICE PRESIDE | 5.00 | 0 | 0 | 0 | X | |
| JEROME DALTORIO | ||||||
| TREASURER | 10.00 | 0 | 0 | 0 | X | |
| TISH CARLO | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 27488 | GovernmentGrants |
| All Other Contributions | 669166 | AllOtherContributions |
| Noncash Contributions | 391570 | NoncashContributions |
| Total Contributions | 696654 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 144 | TotalRevenueColumn |
| Related Or Exempt Function Income | 144 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 696798 | TotalRevenueColumn |
| Related Or Exempt Function Income | 144 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15326 | Total |
| Program Services | 2300 | ProgramServices |
| Management And General | 13026 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19248 | Total |
| Program Services | 10175 | ProgramServices |
| Management And General | 9073 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4074 | Total |
| Program Services | 1755 | ProgramServices |
| Management And General | 2319 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1526 | Total |
| Program Services | 1526 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226 | Total |
| Program Services | 100 | ProgramServices |
| Management And General | 126 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1649 | Total |
| Management And General | 1649 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| IN KIND EXPENSES | 391570 | 391570 | |
| PROGRAM EXPENSES | 39382 | 36438 | 2944 |
| FUNDRAISING ACTIVITY | 17432 | 17432 | |
| SPECIAL EVENTS | 8766 | 8766 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477 | Total |
| Management And General | 477 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499676 | Total |
| Program Services | 470062 | ProgramServices |
| Management And General | 29614 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51934 | BOY |
| EOY | 217957 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19329 | BOY |
| EOY | 52078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22992 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22992 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1650 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72913 | BOY |
| EOY | 270035 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
| EOY | 250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
| EOY | 250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63654 | BOY |
| EOY | 73470 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9009 | BOY |
| EOY | 196315 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72663 | BOY |
| EOY | 269785 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72913 | BOY |
| EOY | 270035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 197122 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 65719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 178867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 618360 | CurrentTaxYear |
| Total | 1127926 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 178867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 618360 | CurrentTaxYear |
| Total | 1127926 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1127926 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144 | CurrentTaxYear |
| Total | 341 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1128267 | TotalSupport |
| Gross Receipts From Admissions Etc | 144 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99970 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22992 | OtherCostOrOtherBasis |
| Depreciation | 22992 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 696798 | TotalRevenue |
| Total Expenses | 499676 | TotalExpenses |
| Excess Or Deficit For Year | 197122 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 197122 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 696798 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 696798 | RevenueSubtotal |
| Total Revenue Per Form990 | 696798 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 499676 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 499676 | ExpensesSubtotal |
| Total Expenses Per Form990 | 499676 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GENERAL SERVICE | 1 | 101360 | FAIR MARKET VALUE |
| X | STAFF | 1 | 197080 | FAIR MARKET VALUE |
| X | OFFICE,STORAGE | 1 | 72880 | FAIR MARKET VALUE |
| X | VOLUNTEERS | 1 | 20250 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 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. |
| 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 |