BROWARD COUNTY MINORITY BUILDERS COALITION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BROWARD COUNTY MINORITY BUILDERS COALITION INC (EIN 23-7170674)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-12-26
IRS object ID: 201333609349300303
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-26T11:39:33-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HARVEY COVINGTON THOMAS OF S FL	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3816 HOLLYWOOD BLVD STE 203	AddressLine1
City	HOLLYWOOD	City
State	FL	State
ZIP Code	33021	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	237170674	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BROWARD COUNTY MINORITY BUILDERS CO	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BROW	NameControl
Phone	9547921121	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	665 SW 27TH AVENUE	AddressLine1
City	FORT LAUDERDALE	City
State	FL	State
ZIP Code	33312	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRIAN JOHNSON	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-12-26	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RODERICK HARVEY	Name
PTIN	P01550752	PTIN
Phone	9549664435	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	B JOHNSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	665 SW 27 AVENUE	AddressLine1
City	FORT LAUDERDALE	City
State	FL	State
ZIP Code	33312	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2060952	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://MINORITYBUILDERS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2010	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION IS ENGAGED IN THE ADMINISTRATION OF SOCIAL SERVICES PROGRAMS AND PROVIDING HOUSING. THE ORGANIZATION HAS SEVERAL ACHIEVEMENT YR.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3159954	ContributionsGrantsPriorYear
Contributions Grants Current Year	1929242	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	8	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-2114477	OtherRevenuePriorYear
Other Revenue Current Year	131710	OtherRevenueCurrentYear
Total Revenue Prior Year	1045485	TotalRevenuePriorYear
Total Revenue Current Year	2060952	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	613703	SalariesEtcPriorYear
Salaries Etc Current Year	700617	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	371632	OtherExpensePriorYear
Other Expenses Current Year	1345810	OtherExpensesCurrentYear
Total Expenses Prior Year	985335	TotalExpensesPriorYear
Total Expenses Current Year	2046427	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	60150	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	14525	RevenuesLessExpensesCY
Total Assets BOY	624497	TotalAssetsBOY
Total Assets EOY	897900	TotalAssetsEOY
Total Liabilities BOY	858511	TotalLiabilitiesBOY
Total Liabilities EOY	1255484	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-234014	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-357584	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION IS ENGAGED IN THE ADMINISTRATION OF SOCIAL SERVICES PROGRAMS AND PROVIDING HOUSING ASSISTANCE FOR THE BENEFIT OF DISADVANTAGED	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1938384	Expense
Description	THE ORGANIZATION ACHIEVED OUTCOMES WITH BUSINESSES IN THE COMMUNUITY AND WITH HOUSING FOR THE DISADVANTAGED	Description
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	1938384	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	21	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	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	BROWARD COUNTY MINORITY BUILDERS CO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9547921121	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	665 SOUTHWEST 27TH AVENUE	AddressLine1
City	FORT LAUDERDALE	City
State	FL	State
ZIP Code	33312	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
COREY ALSTON
CHAIRMAN, PRESIDENT	2	X	0	0	0
ELIJAH ADAMS
DIRECTOR	2		0	0	0	X
ANTHONY BLOWE
DIRECTOR	2		0	0	0	X
NYRON MANBORDE
DIRECTOR	2		0	0	0	X
ERVIN HUDSON
CFO	55	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	14092	MembershipDues
All Other Contributions	1915150	AllOtherContributions
Total Contributions	1929242	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn
RENTAL INCOME	127752
OTHER INCOME	3958

Field	Value	IRS element (for citing)
Total Other Revenue	131710	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2060952	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	539084	Total
Program Services	520543	ProgramServices
Management And General	18541	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	140085	Total
Program Services	132063	ProgramServices
Management And General	8022	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21448	Total
Program Services	0	ProgramServices
Management And General	21448	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	33715	Total
Program Services	24165	ProgramServices
Management And General	9550	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	43245	Total
Program Services	43042	ProgramServices
Management And General	203	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	33985	Total
Program Services	32735	ProgramServices
Management And General	1250	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11019	Total
Program Services	6945	ProgramServices
Management And General	4074	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	35162	Total
Program Services	32482	ProgramServices
Management And General	2680	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	980526	Total
Program Services	980047	ProgramServices
Management And General	479	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	53086	Total
Program Services	53086	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	53409	Total
Program Services	36104	ProgramServices
Management And General	17305	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS AND MAINTENANCE	28887	24835	4052
UTILITIES AND TELEPHONE	36042	17557	18485
BAD DEBT	14140	14140
GENERAL ADMINISTRATIVE	19806	17852	1954

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2788	Total
Program Services	2788	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2046427	Total
Program Services	1938384	ProgramServices
Management And General	108043	ManagementAndGeneral
Fundraising	0	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	180281	BOY
EOY	162887	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	25524	BOY
EOY	901	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	60431	BOY
EOY	7032	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	91276	BOY
EOY	120393	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	5069	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1104564	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	502946	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	266084	BOY
EOY	601618	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	901	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	624497	BOY
EOY	897900	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	386978	BOY
EOY	410870	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	733647	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	40268	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	431265	BOY
EOY	110967	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	858511	BOY
EOY	1255484	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	-234014	BOY
EOY	-357584	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-234014	BOY
EOY	-357584	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	624497	BOY
EOY	897900	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	14525	ReconcilationRevenueExpenses
Reconcilation Other Changes	-138095	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3220486	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3719938	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4308630	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3159954	CurrentTaxYearMinus1Year
Current Tax Year	1929242	CurrentTaxYear
Total	16338250	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3220486	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3719938	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4308630	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3159954	CurrentTaxYearMinus1Year
Current Tax Year	1929242	CurrentTaxYear
Total	16338250	Total

Field	Value	IRS element (for citing)
Public Support Total170	16338250	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33946	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	997	CurrentTaxYearMinus2Years
Total	74143	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	16412393	TotalSupport
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0	PublicSupportPertcentPriorYear
Public Support Percentage509	0	PublicSupportPercentage509
Prior Year Support Percentage	0	PriorYearSupportPercentage
Investment Income Percentage	0	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0	PriorYrInvestIncomePercentage

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
End Of Year Balance	0	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
End Of Year Balance	0	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
End Of Year Balance	0	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	161465	InvestmentCostOrOtherBasis
Book Value	161465	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	535232	InvestmentCostOrOtherBasis
Depreciation	313303	Depreciation
Book Value	221929	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	203418	InvestmentCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	203418	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	204449	InvestmentCostOrOtherBasis
Depreciation	189643	Depreciation
Book Value	14806	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	601618	TotalOfBookValueLandBuildings
Total Of Book Value Securities	0	TotalOfBookValueSecurities
Total Of Book Value Program Related	0	TotalOfBookValueProgramRelated
Total Book Value Other Assets	0	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
BOA LINE OF CREDIT	$72,445
SECURITY DEPOSITS	$11,042
PAYROLL AND PAYROLL TAXES PAYABLE	$23,521
CAPITAL LEASE PAYABLE	$3,959

Field	Value	IRS element (for citing)
Total Of Amounts	110967	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2060952	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2060952	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2060952	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2046427	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2046427	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2046427	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART III, LINE 4d	THE ORGANIZATION IS ENGAGED IN THE ADMINISTRATION OF SOCIAL SERVICE PROGRAMS AND PROVIDING HOUSING ASSISTANCE FOR THE BENEFIT OF DISADVANTAGED RESIDENTS OF THE BROWARD COUNTY COMMUNITY.
PART VI, SECTION C, LINE 19	PLEASE CONTACT THE ORGANIZATION DIRECTLY AT THE CONTACT PHONE NUMBER.
PART VI, SECTION B, LINE 11	NO REVIEW WAS OR WILL BE CONDUCTED.
PART XI, LINE 9	EQUITY AJE FOR FY2012
FORM 990 - SUPPLEMENTAL INFORMATION	THE ORGANIZATION IS ENGAGED IN THE ADMINISTRATION OF SOCIAL SERVICES PROGRAMS FOR THE DISADVANTAGED.