Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2014 • EIN 31-1713631
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$7,764,347
No earlier filing loaded for comparison.
Net Assets
$7,738,358
No earlier filing loaded for comparison.
Liabilities
$25,989
No earlier filing loaded for comparison.
Revenue
$6,087,515
No earlier filing loaded for comparison.
Expenses
$5,638,529
No earlier filing loaded for comparison.
Net Income
$448,986
No earlier filing loaded for comparison.
Provide food, medical and financial assistance to meet basic human needs as well as education, job training and guidance to create self-sufficiency.
See schedule oprovide food and emergency assistance to meet basic human needs and long-term solutions to break the cycle of dependence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,814,329 | $4,770,937 | ▼ $43,392 |
| Savings and Temporary Cash Investments | $1,108,063 | $1,877,545 | ▲ $769,482 |
| Cash and Non-Interest-Bearing Accounts | $457,308 | - | - |
| Prepaid Expenses and Deferred Charges | $24,347 | $15,310 | ▼ $9,037 |
| Total Assets | $7,306,888 | $7,764,347 | ▲ $457,459 |
| Other Assets Total | $902,841 | $1,100,555 | ▲ $197,714 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,148 | $25,989 | ▲ $9,841 |
| Other Liabilities | $1,368 | $0 | ▼ $1,368 |
| Total Liabilities | $17,516 | $25,989 | ▲ $8,473 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,760,956 | $7,421,511 | ▲ $660,555 |
| Temporarily Rstr Net Assets | $528,416 | $316,847 | ▼ $211,569 |
| Total Net Assets Fund Balance | $7,289,372 | $7,738,358 | ▲ $448,986 |
| Total Liabilities and Net Assets / Fund Balance | $7,306,888 | $7,764,347 | ▲ $457,459 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,199,263 | $389,963 | $2,589,226 |
| Land | $2,376,893 | - | $2,376,893 |
| Equipment | $155,799 | $216,553 | $372,352 |
| Other Land Buildings | $38,982 | $131,483 | $170,465 |
| Other Assets Org | $555 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $952,565 | $200,000 | ▲ $52,456 | - | $1,200,801 |
| 2013 | $750,441 | $150,000 | ▲ $52,828 | - | $952,565 |
| 2012 | - | $750,000 | ▲ $644 | - | $750,441 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Gavrilos | Executive Director | FT | $119,243 | $119,243 |
| Name | Title |
|---|---|
| Gary Peters | President |
| Dr Eric H Shaw | Vice President |
| Alain Troadec | Director |
| Dean J Borg | Director |
| Gregory M Hazle | Director |
| Patricia L Damron | Director |
| Peter Brockway | Director |
| Rev Dr Andrew Hagen | Director |
| Rev Elizabeth Pankey-warren | Director |
| Ron Coombs | Director |
| Tandy Robinson | Director |
| Dr Beth King | Secretary |
| Jack Jaiven | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $4,140,000 | Fair Value |
| Total Noncash Contributions | $4,140,000 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,439,190 |
| Other Expenses | $636,739 |
| Salaries, Compensation, and Employee Benefits | $562,600 |
| Total Fundraising Expense | $159,910 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $4,439,190 | - | - | $4,439,190 |
| Other Salaries and Wages | $277,339 | $61,829 | $35,323 | $374,491 |
| Depreciation Depletion | $142,337 | $14,644 | $14,644 | $171,625 |
| Occupancy | $125,493 | $13,743 | $13,743 | $152,979 |
| Current Officers, Directors, Trustees, and Key Employees | $49,329 | $36,997 | $36,997 | $123,323 |
| Office Expenses | $14,783 | $21,339 | $21,339 | $57,461 |
| Insurance | $36,512 | $6,301 | $5,568 | $48,381 |
| Information Technology | $10,675 | $16,013 | $16,013 | $42,701 |
| Other Employee Benefits | $24,339 | $7,363 | $5,388 | $37,090 |
| Payroll Taxes | $18,174 | $5,498 | $4,024 | $27,696 |
| Other Expenses | $14,655 | $1,508 | $1,508 | $17,671 |
| All Other Expenses | $8,277 | $4,138 | $4,138 | $16,553 |
| Advertising | $5,621 | $578 | $578 | $6,777 |
| Fees for Services Accounting | $2,002 | $206 | $206 | $2,414 |
| Total Functional Expenses | $5,288,021 | $190,598 | $159,910 | $5,638,529 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $97,852 |
| Fundraising Direct Expenses | $28,365 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Monopoly Fundraising Event | $200,552 | $97,852 | $9,913 | $87,939 |
| Total Events | $200,552 | $97,852 | $28,365 | $69,487 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Wholly Owned Subsidiary of the Organization | Transfer of Contributions to the Subsidiary | No | $200,000 |
“The members of the board of directors are provided with form 990 prior to filing. The organization's independent auditor reviews form 990 prior to filing.”
“The organization monitors compliance with its conflict of interest policy by requiring annual conflict of interest policy statements to be submitted and by reviewing all potential conflict of interest transactions.”
“The organization's process for determining compensation of its executive director included, at the time of hiring, a review by a special committee of the board of directors of compensation of similar officers and positions in comparable charitable organizations, and a background check on the candidates presented to the board of directors for approval. The candidates were comprehensively interviewed by the committee. The process also allowed for the opportunity for each member of the board of directors to interview each candidate. The executive director and his compensation were approved at a full board of directors meeting and subsequent increases to his compensation are also approved by the members of the board of directors.”
“The organization makes its governing documents, conflict of interest policy and audited financial statements available to the public upon reasonable request. The audited financial statements are also available on the organization's website.”
“Bhh home health care, an initiative which commenced in 2014, focuses on helping eligible clients develop the skills necessary to work in the home health care industry. Selected clients are carefully screened and, if qualified, the organization will pay the tuition & related costs required for a 75 hour training program at a fully licensed and accredited school (approximately $525 per student). If successfully completed, the graduate will receive a certificate as a qualified home health aide. Once they complete the class, they can return to the organization for help with their resumes, interview skills and to receive referrals to local home health care companies which partner with the organization. Those students who demonstrate superior dedication and commitment are encouraged to pursue an advanced 120 hour class leading to certification as certified nursing assistants which generally leads to higher wages as well as greater opportunities for employment and advancement.”
“The organization did not change its oversight or selection process during the tax year related to the audit and selection of an independent cpa.”
“To benefit, support and enhance the long range goals of boca helping hands, inc.”
“The organization qualifies as a tax-exempt not-for-profit organization under section 501(c)(3) of the internal revenue code ("irc"). Accordingly, no provision for federal income tax is required. The organization recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The u.s. Federal jurisdiction is the major tax jurisdiction where the organization files income tax returns. The organization is generally no longer subject to u.s. Federal examinations by tax authorities for years before 2011.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16148 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25989 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE OPROVIDE FOOD AND EMERGENCY ASSISTANCE TO MEET BASIC HUMAN NEEDS AND LONG-TERM SOLUTIONS TO BREAK THE CYCLE OF DEPENDENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 578 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5621 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6777 |
| IRS990/AllOtherContributionsAmt | 0 | 5901286 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4138 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4138 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8277 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16553 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES GAVRILOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5614170913 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 NW 1ST COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOCA RATON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33432 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 457308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36997 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36997 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49329 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123323 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 102700 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6003986 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4439190 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1260 |
| IRS990/CYOtherExpensesAmt | 0 | 636739 |
| IRS990/CYOtherRevenueAmt | 0 | 69487 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12782 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 448986 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 562600 |
| IRS990/CYTotalExpensesAmt | 0 | 5638529 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 159910 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6087515 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14644 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14644 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 142337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171625 |
| IRS990/Desc | 0 | SEE SCHEDULE OTHE ORGANIZATION OPERATES A FOOD CENTER, WHERE VOLUNTEERS COOK AND SERVE SEVEN HOT, NUTRITIONAL MEALS WEEKLY TO THOSE LESS FORTUNATE IN THE COMMUNITY (LUNCHES FROM MONDAY THROUGH SATURDAY AND A THURSDAY FAMILY NIGHT DINNER). VOLUNTEERS ALSO DISTRIBUTE GROCERY BAGS CONTAINING FOOD STAPLES (MEAT, FRUIT, PRODUCE, DAIRY, BREAD AND OTHER FOOD ITEMS) TO ELIGIBLE LOW INCOME INDIVIDUALS AND FAMILIES FROM MONDAY TO SATURDAY AND DELIVER LUNCHES TO THE HOMEBOUND. ELIGIBILITY IS MONITORED VERY CLOSELY. DURING 2014, THE ORGANIZATION PREPARED AND SERVED APPROXIMATELY 53,000 HOT MEALS AND DISTRIBUTED NEARLY 67,000 GROCERY FOOD BAGS TO THE WORKING POOR, UNEMPLOYED, DISABLED, HOMEBOUND AND HOMELESS, INCLUDING DELIVERY OF NEARLY 6,000 HOT MEALS TO THE HOMEBOUND. THE ORGANIZATION RECOVERED MORE THAN 1,800,000 POUNDS OF FOOD FROM SUPERMARKETS, RESTAURANTS, INDIVIDUALS, BUSINESSES, GOVERNMENTAL AGENCIES AND OTHER ORGANIZATIONS.THE ORGANIZATION ALSO ADMINISTERS BHH BACKPACKS, WHICH ADDRESSES THE CRITICAL PROBLEM OF WHAT LOW INCOME SCHOOL CHILDREN EAT ON WEEKENDS; I.E., THOSE WHO RECEIVE THEIR PRIMARY MEAL EACH WEEKDAY THROUGH FREE AND REDUCED SCHOOL LUNCH PROGRAMS. EACH FRIDAY DURING THE SCHOOL YEAR, THE ORGANIZATION PROVIDES SIX MEALS, TWO SNACKS AND TWO JUICE BOXES IN BACKPACKS TO HUNDREDS OF ELIGIBLE SCHOOL CHILDREN WHO ATTEND EIGHT AREA ELEMENTARY SCHOOLS TO TAKE HOME FOR THE WEEKEND. THE ORGANIZATION PURCHASES THE FOOD AND THEN DELIVERS THE APPROPRIATE AMOUNT OF EACH FOOD ITEM TO EACH OF THE SCHOOLS ON A WEEKLY BASIS DURING THE ACADEMIC SCHOOL YEAR. VOLUNTEERS FROM LOCAL FAITH COMMUNITIES AND OTHER ORGANIZATIONS HAVE "ADOPTED" THESE SCHOOLS AND COMMITTED THEIR FINANCIAL RESOURCES AS WELL AS THE MANPOWER NEEDED TO PACK THE BACKPACKS EACH WEEK. THE SPECIFIC FOOD ITEMS USED IN THE BACKPACKS COST APPROXIMATELY $6 PER CHILD/PER WEEK. DURING 2014, THE ORGANIZATION INCURRED APPROXIMATELY $135,000 IN FOOD PURCHASES IN CONNECTION WITH THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4853436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 206 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2002 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2414 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ERIC H SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK JAIVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR BETH KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEAN J BORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER BROCKWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON COOMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA L DAMRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV DR ANDREW HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREGORY M HAZLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV ELIZABETH PANKEY-WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TANDY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALAIN TROADEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES GAVRILOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 119243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 102700 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28365 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97852 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 4364455 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4439190 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4439190 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6115880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16013 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16013 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10675 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42701 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5568 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6301 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48381 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1260 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1260 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 737999 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4814329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4770937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5508936 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE FOOD AND EMERGENCY ASSISTANCE TO MEET BASIC HUMAN NEEDS AND LONG-TERM SOLUTIONS TO BREAK THE CYCLE OF DEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7289372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7738358 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 69487 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 69487 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4140000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13743 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13743 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152979 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21339 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21339 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14783 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57461 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 902841 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1100555 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5388 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7363 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24339 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37090 |
| IRS990/OtherExpensesGrp/Desc | 0 | JOB TRAINING PROGRAM EX |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHILCE FUEL AND MAINEN |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 441 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14655 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69592 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27828 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22757 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17671 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1368 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35323 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61829 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 277339 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 374491 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4024 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5498 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18174 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27696 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24347 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15310 |
| IRS990/PrincipalOfficerNm | 0 | GARY PETERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CATERING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12782 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE OTHE ORGANIZATION PROVIDES A VARIETY OF RESOURCES TO CLIENTS WHO ARE BOCA RATON RESIDENTS AND WHO ARE FACING FINANCIAL DIFFICULTIES, INCLUDING ASSISTANCE IN PREPARING A REALISTIC MONTHLY BUDGET SO THEY CAN MEET THEIR FINANCIAL OBLIGATIONS AND SUGGESTING NUMEROUS ALTERNATIVES OR REFERRALS TO OTHER ORGANIZATIONS TO ALLEVIATE THEIR FINANCIAL BURDEN. THE ORGANIZATION OFFERS LIMITED FINANCIAL AID IN CRISIS SITUATIONS, PRINCIPALLY FOR ASSISTANCE WITH RENT (CLIENTS MUST HAVE A 3-DAY NOTICE FROM THE LANDLORD); UTILITIES (CLIENTS MUST HAVE A FINAL NOTICE FROM THE ELECTRIC OR WATER AUTHORITY); MEDICINES (EXCLUDING ANTI-DEPRESSANTS AND PAIN MEDICINES THE CLIENT MUST HAVE A DOCTOR'S PRESCRIPTION); AND BUS PASSES TO A PLACE OF EMPLOYMENT OR DOCTOR'S APPOINTMENT. NOT ALL CLIENTS QUALIFY, NOR ARE FUNDS AVAILABLE TO ASSIST EVERY QUALIFIED APPLICANT. THE ORGANIZATION HAS THE FINAL DETERMINATION OF THE AMOUNT OF FINANCIAL AID RENDERED, IF ANY. DURING 2014, THE ORGANIZATION PROVIDED NEARLY $75,000 IN TEMPORARY, LIMITED FINANCIAL ASSISTANCE TO QUALIFIED RESIDENTS OF BOCA RATON TO ALLEVIATE CRISIS SITUATIONS BY PAYING BILLS DIRECTLY TO LANDLORDS, UTILITY COMPANIES AND SIMILAR ENTERPRISES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 175370 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 74735 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE OTHE ORGANIZATION HELPS CLIENTS BECOME JOB READY AND TO APPLY FOR EMPLOYMENT OPPORTUNITIES. CLIENTS RECEIVE PERSONALIZED ASSISTANCE FROM VOLUNTEER JOB MENTORS IN JOB SEARCHING, APPLICATION ASSISTANCE, RESUME WRITING, COVER LETTER DEVELOPMENT, INTERVIEW PREPARATION, AND ACCESS TO COMPUTERS AND FAX MACHINES FOR JOB SEARCH AND APPLICATION PURPOSES. THE JOB MENTORING PROGRAM OFFERS COMPUTER CLASSES FOR THOSE WISHING TO LEARN BASIC COMPUTER SKILLS, MS WORD, OR EXCEL. DURING 2014, THE ORGANIZATION'S JOB MENTORING PROGRAM ASSISTED MORE THAN 100 INDIVIDUALS IN OBTAINING EMPLOYMENT.A KEY SOCIAL ENTERPRISE PROGRAM ESPERANZA CATERING AT BOCA HELPING HANDS, EMPOWERS CLIENTS TO BECOME SELF-SUFFICIENT, AND TAKE RESPONSIBILITY FOR THEIR OWN LIVES BY OBTAINING GAINFUL EMPLOYMENT IN ORDER TO BREAK THE CYCLE OF DEPENDENCE. SELECTED CLIENTS ARE CAREFULLY SCREENED AND, IF QUALIFIED, THEY EARN A SMALL STIPEND WHILE GAINING SKILLS AND EXPERIENCE IN THE FOOD SERVICE/HOSPITALITY INDUSTRY. DURING 2014, ESPERANZA CATERING AT BOCA HELPING HANDS GRADUATED 46 STUDENTS WHO LEARNED LIFE AND SOCIAL SKILLS AS WELL AS SKILLS SPECIFIC TO THE RESTAURANT INDUSTRY, INCLUDING HANDS-ON EXPERIENCE AS THEY CATERED MEALS FOR VARIOUS ORGANIZATIONS AND BUSINESSES. THE PROGRAM IS PROVIDED IN THREE-MONTH INCREMENTS AND GRADUATES ARE GUIDED BY THE ORGANIZATION IN THEIR SEARCH FOR EMPLOYMENT WITH AREA RESTAURANTS, COUNTRY CLUBS, AND OTHER POTENTIAL OPPORTUNITIES, THUS OPENING THE DOOR FOR THE PARTICIPANTS TO GAIN JOB INTERVIEWS. A SIGNIFICANT PERCENTAGE OF THE GRADUATES HAVE BEEN SUCCESSFUL IN FINDING EMPLOYMENT.BHH HOME HEALTH CARE, AN INITIATIVE WHICH COMMENCED IN 2014, FOCUSES ON HELPING ELIGIBLE CLIENTS DEVELOP THE SKILLS NECESSARY TO WORK IN THE HOME HEALTH CARE INDUSTRY. SELECTED CLIENTS ARE CAREFULLY SCREENED AND, IF QUALIFIED, THE ORGANIZATION WILL PAY THE TUITION & RELATED COSTS REQUIRED FOR A 75 HOUR TRAINING PROGRAM AT A FULLY LICENSED AND ACCREDITED SCHOOL (APPROXIMATELY $525 PER STUDENT). IF SUCCESSFULLY COMPLETED, THE GRADUATE WILL RECEIVE A CERTIFICATE AS A QUALIFIED HOME HEALTH AIDE. ONCE THEY COMPLETE THE CLASS, THEY CAN RETURN TO THE ORGANIZATION FOR HELP WITH THEIR RESUMES, INTERVIEW SKILLS AND TO RECEIVE REFERRALS TO LOCAL HOME HEALTH CARE COMPANIES WHICH PARTNER WITH THE ORGANIZATION. THOSE STUDENTS WHO DEMONSTRATE SUPERIOR DEDICATION AND COMMITMENT ARE ENCOURAGED TO PURSUE AN ADVANCED 120 HOUR CLASS LEADING TO CERTIFICATION AS CERTIFIED NURSING ASSISTANTS WHICH GENERALLY LEADS TO HIGHER WAGES AS WELL AS GREATER OPPORTUNITIES FOR EMPLOYMENT AND ADVANCEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 259215 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12782 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6467338 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4729780 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1570 |
| IRS990/PYOtherExpensesAmt | 0 | 507750 |
| IRS990/PYOtherRevenueAmt | 0 | 11091 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 731195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 511274 |
| IRS990/PYTotalExpensesAmt | 0 | 5748804 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6479999 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 448986 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1108063 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1877545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6101838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6467338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5483548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2617189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1879813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22549726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8627 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21629645 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 920081 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6101838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6467338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5483548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2617189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1879813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22549726 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22558353 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2199263 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 389963 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2589226 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -4220 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 952565 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 200000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1200801 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 52456 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -704 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 750441 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 952565 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 52828 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -203 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 750000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 750441 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 644 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 155799 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.