Civic Intelligence

Bhp Community Land Trust Inc

990 • Fiscal year 2017 • EIN 20-4202758

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileWWW.SOUTHFLORIDACLT.ORG

View Organization Page

1007 N Federal HighwayFort Lauderdale, FL 33304

(954) 288-8450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.92x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,926,505

Up $218,912 (+3.3%) from 2016

Net Assets

Up

$6,203,855

Up $112,439 (+1.8%) from 2016

Liabilities

Up

$722,650

Up $106,473 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Down

$787,237

Down $431,989 (-35%) from 2016

Expenses

Up

$829,909

Up $52,191 (+6.7%) from 2016

Net Income

Down

-$42,672

Down $484,180 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $2,303,957Liabilities 2011: $271,494Net Assets 2011: $2,032,4632011Assets 2012: $5,268,556Liabilities 2012: $1,680,692Net Assets 2012: $3,587,8642012Assets 2013: $5,646,342Liabilities 2013: $1,570,118Net Assets 2013: $4,076,2242013Assets 2014: $6,474,610Liabilities 2014: $1,410,669Net Assets 2014: $5,063,9412014Assets 2015: $6,133,250Liabilities 2015: $919,458Net Assets 2015: $5,213,7922015Assets 2016: $6,707,593Liabilities 2016: $616,177Net Assets 2016: $6,091,4162016Assets 2017: $6,926,505Liabilities 2017: $722,650Net Assets 2017: $6,203,8552017Assets 2018: $7,148,190Liabilities 2018: $459,438Net Assets 2018: $6,688,7522018Assets 2019: $7,214,765Liabilities 2019: $569,760Net Assets 2019: $6,645,0052019Assets 2020: $6,690,157Liabilities 2020: $474,060Net Assets 2020: $6,216,0972020Assets 2021: $7,247,679Liabilities 2021: $238,818Net Assets 2021: $7,008,8612021Assets 2022: $11,767,561Liabilities 2022: $4,936,543Net Assets 2022: $6,831,0182022Assets 2023: $22,108,578Liabilities 2023: $9,844,620Net Assets 2023: $12,263,9582023Assets 2024: $22,812,789Liabilities 2024: $9,922,956Net Assets 2024: $12,889,8332024

Highlighted filing

2017

Assets$6,926,505
Liabilities$722,650
Net Assets$6,203,855
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $198,108Expenses 2011: $185,234Net Income 2011: $12,8742011Revenue 2012: $412,673Expenses 2012: $325,289Net Income 2012: $87,3842012Revenue 2013: $499,213Expenses 2013: $494,279Net Income 2013: $4,9342013Revenue 2014: $553,485Expenses 2014: $558,353Net Income 2014: -$4,8682014Revenue 2015: $685,537Expenses 2015: $693,784Net Income 2015: -$8,2472015Revenue 2016: $1,219,226Expenses 2016: $777,718Net Income 2016: $441,5082016Revenue 2017: $787,237Expenses 2017: $829,909Net Income 2017: -$42,6722017Revenue 2018: $1,133,762Expenses 2018: $968,009Net Income 2018: $165,7532018Revenue 2019: $1,207,889Expenses 2019: $1,029,667Net Income 2019: $178,2222019Revenue 2020: $711,089Expenses 2020: $955,299Net Income 2020: -$244,2102020Revenue 2021: $1,054,832Expenses 2021: $898,993Net Income 2021: $155,8392021Revenue 2022: $983,068Expenses 2022: $1,180,133Net Income 2022: -$197,0652022Revenue 2023: $1,462,100Expenses 2023: $1,294,900Net Income 2023: $167,2002023Revenue 2024: $2,359,517Expenses 2024: $1,733,642Net Income 2024: $625,8752024

Highlighted filing

2017

Revenue$787,237
Expenses$829,909
Net Income-$42,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$787,237
Mission and Program Overview

Mission

To provide and preserve quality sustainable affordable housing for unerserved populations in south florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,696,571$5,597,543▼ $99,028
Cash and Non-Interest-Bearing Accounts$504,823$869,707▲ $364,884
Inventories for Sale or Use$404,936$404,936→ $0
Pledges and Grants Receivable$81,822$34,614▼ $47,208
Prepaid Expenses and Deferred Charges$19,441$19,705▲ $264
Total Assets$6,707,593$6,926,505▲ $218,912
Liabilities
Deferred Revenue$33,333$533,333▲ $500,000
Mortgage Notes Payable Secured by Investment Property$120,516$120,516→ $0
Other Liabilities$440,585$42,335▼ $398,250
Accounts Payable and Accrued Expenses$21,743$26,466▲ $4,723
Total Liabilities$616,177$722,650▲ $106,473
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,475,299$5,669,945▲ $194,646
Unrestricted Net Assets$616,117$533,910▼ $82,207
Total Net Assets Fund Balance$6,091,416$6,203,855▲ $112,439
Total Liabilities and Net Assets / Fund Balance$6,707,593$6,926,505▲ $218,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,409,152-$5,409,152
Land$516,270-$516,270
Other Land Buildings$-362,090$730,847$368,757
Equipment$34,211-$34,211
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Giovanni MossPresident
Marcia NolanDirector
Marcia Smith BarryDirector
Sandra EinhornDirector
Steve WerthmanDirector
Jerry HeniserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$787,237
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$530,288
Change in Net Assets
$-42,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,237
Total Revenue per Audited Statements
$787,237
Total Revenue per Form 990
$787,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,962
Salaries, Compensation, and Employee Benefits$78,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$181,405$9,548-$190,953
Depreciation Depletion$183,556--$183,556
All Other Expenses$129,295--$129,295
Fees for Services Management$81,294--$81,294
Other Salaries and Wages$75,000$3,947-$78,947
Insurance$64,982$1,000-$65,982
Conferences and Meetings$1,332$10,846-$12,178
Occupancy-$10,800-$10,800
Other Expenses$974$698-$974
Advertising$935--$935
Office Expenses-$36-$36
Total Functional Expenses$793,034$36,875$0$829,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$829,909
Total Expenses per Audited Statements$829,909
Total Expenses per Form 990$829,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$42,335
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The board documents meetings”

Committee meeting documentation Part VI line 8B

“The respective committees document meetings”

Form 990 governing body review Part VI line 11

“The board reviews form 990 before issue”

Conflict of interest policy compliance Part VI line 12C

“The board and management communicates the importance of conflict of interest disclosure”

Governing documents etc available to public Part VI line 19

“The documents available upon request”

Filing and Contact Details

Filer

Filer Name
Bhp Community Land Trust
EIN
20-4202758
Address
1007 N FEDERAL HIGHWAY, Fort Lauderdale, FL 33304

Signing Officer

Name
Amanda Spangler
Title
Executive Direc
Phone
9542888450
Signed
2018-10-24
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
BAS Partners LLC
Address
15800 Pines Blvd, Hollywood, FL 33027
Preparer
Audley Porter
Phone
9542888450
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustments made at audit prior to 990 issued.”

List of other fees for services expenses Part IX line 11G

“.”

List of other expenses Part IX line 24E

“.”

Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021743
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026466
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AND PRESERVE QUALITY SUSTAINABLE AFFORDABLE HOUSING FOR UNERSERVED POPULATIONS IN SOUTH FLORIDA
IRS990/AdvertisingGrp/ProgramServicesAmt0935
IRS990/AdvertisingGrp/TotalAmt0935
IRS990/AllOtherContributionsAmt0530288
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0129295
IRS990/AllOtherExpensesGrp/TotalAmt0129295
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AUDLEY PORTER
IRS990/BooksInCareOfDetail/PhoneNum09542888450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015800 PINES BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hollywood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033027
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0504823
IRS990/CashNonInterestBearingGrp/EOYAmt0869707
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010846
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01332
IRS990/ConferencesMeetingsGrp/TotalAmt012178
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0787237
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0750962
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-42672
IRS990/CYSalariesCompEmpBnftPaidAmt078947
IRS990/CYTotalExpensesAmt0829909
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0787237
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt033333
IRS990/DeferredRevenueGrp/EOYAmt0533333
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0183556
IRS990/DepreciationDepletionGrp/TotalAmt0183556
IRS990/Desc0TO PROVIDE AND PRESERVE QUALITY SUSTAINABLE AFFORDABLE HOUSING FOR UNDERSERVED POPULATIONS IN SOUTH FLORIDA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0793034
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt081294
IRS990/FeesForServicesManagementGrp/TotalAmt081294
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09548
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0181405
IRS990/FeesForServicesOtherGrp/TotalAmt0190953
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GIOVANNI MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIA NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA EINHORN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE WERTHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCIA SMITH BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY HENISER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0256949
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0787237
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt064982
IRS990/InsuranceGrp/TotalAmt065982
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0404936
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0404936
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0730847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05696571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05597543
IRS990/LandBldgEquipCostOrOtherBssAmt06328390
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE AND PRESERVE QUALITY SUSTAINABLE AFFORDABLE HOUSING FOR UNERSERVED POPULATIONS IN SOUTH FLORIDA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120516
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120516
IRS990/NetAssetsOrFundBalancesBOYAmt06091416
IRS990/NetAssetsOrFundBalancesEOYAmt06203855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010800
IRS990/OccupancyGrp/TotalAmt010800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036
IRS990/OfficeExpensesGrp/TotalAmt036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0155111
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1INTEREST EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0698
IRS990/OtherExpensesGrp/ProgramServicesAmt072583
IRS990/OtherExpensesGrp/ProgramServicesAmt11578
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt3974
IRS990/OtherExpensesGrp/TotalAmt073281
IRS990/OtherExpensesGrp/TotalAmt11578
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherExpensesGrp/TotalAmt3974
IRS990/OtherLiabilitiesGrp/BOYAmt0440585
IRS990/OtherLiabilitiesGrp/EOYAmt042335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075000
IRS990/OtherSalariesAndWagesGrp/TotalAmt078947
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081822
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019705
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01219226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0777718
IRS990/PYRevenuesLessExpensesAmt0441508
IRS990/PYTotalExpensesAmt0777718
IRS990/PYTotalRevenueAmt01219226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0787237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01219226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0685537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03744698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03744698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0787237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01219226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0685537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03744698
IRS990ScheduleA/TotalSupportAmt03744698
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05409152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05409152
IRS990ScheduleD/EquipmentGrp/BookValueAmt034211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034211
IRS990ScheduleD/ExpensesSubtotalAmt0829909
IRS990ScheduleD/LandGrp/BookValueAmt0516270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0516270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-362090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0730847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0787237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05597543
IRS990ScheduleD/TotalExpensesPerForm990Amt0829909
IRS990ScheduleD/TotalLiabilityAmt042335
IRS990ScheduleD/TotalRevenuePerForm990Amt0787237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0787237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0829909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOCUMENTS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RESPECTIVE COMMITTEES DOCUMENT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS FORM 990 BEFORE ISSUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AND MANAGEMENT COMMUNICATES THE IMPORTANCE OF CONFLICT OF INTEREST DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENTS MADE AT AUDIT PRIOR TO 990 ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05475299
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05669945
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06707593
IRS990/TotalAssetsEOYAmt06926505
IRS990/TotalAssetsGrp/BOYAmt06707593
IRS990/TotalAssetsGrp/EOYAmt06926505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0787237
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0793034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0829909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0616177
IRS990/TotalLiabilitiesEOYAmt0722650
IRS990/TotalLiabilitiesGrp/BOYAmt0616177
IRS990/TotalLiabilitiesGrp/EOYAmt0722650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06091416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06203855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0793034
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06707593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06926505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0616117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0533910
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA SPANGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09542888450
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BHP COMMUNITY LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0BHPC
ReturnHeader/Filer/EIN0204202758
ReturnHeader/Filer/USAddress/AddressLine1Txt01007 N FEDERAL HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C1B48FEF001E1D7070C9BB97883BD30C41B8C05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C1B48FEF001E1D7070C9BB97883BD30C41B8C05
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06537682018316kahjgnn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.204.144.179
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:30:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208779390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAS Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015800 Pines Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033027
ReturnHeader/PreparerPersonGrp/PhoneNum09542888450
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Audley Porter
ReturnHeader/ReturnTs02018-10-24T13:15:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,926,505
Liabilities
$722,650
Net assets
$6,203,855
Revenue
$787,237
Expenses
$829,909
Net income
-$42,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$9.92$12.9$2.36$1.73$0.63
2023Detailed filing. Detailed filing data is available for this year.$22.1$9.84$12.3$1.46$1.29$0.17
2022Detailed filing. Detailed filing data is available for this year.$11.8$4.94$6.83$0.98$1.18$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.24$7.01$1.05$0.90$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.69$0.47$6.22$0.71$0.96$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.21$0.57$6.65$1.21$1.03$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.15$0.46$6.69$1.13$0.97$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.93$0.72$6.20$0.79$0.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.71$0.62$6.09$1.22$0.78$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.92$5.21$0.69$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.47$1.41$5.06$0.55$0.56$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.65$1.57$4.08$0.50$0.49$0.00
2012Summary only. Only limited summary data is available for this year.$5.27$1.68$3.59$0.41$0.33$0.09
2011Summary only. Only limited summary data is available for this year.$2.30$0.27$2.03$0.20$0.19$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits