Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-1713631
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$8,982,081
Up $1,217,734 (+16%) from 2014
Net Assets
Up$8,849,152
Up $1,110,794 (+14%) from 2014
Liabilities
Up$132,929
Up $106,940 (+411%) from 2014
Revenue
Up$6,661,124
Up $573,609 (+9.4%) from 2014
Expenses
Up$5,972,894
Up $334,365 (+5.9%) from 2014
Net Income
Up$688,230
Up $239,244 (+53%) from 2014
Provide food, medical and financial assistance to meet basic human needs as well as education, job training and guidance to create self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,704,752 | $5,172,675 | ▲ $467,923 |
| Savings and Temporary Cash Investments | $1,386,582 | $1,424,582 | ▲ $38,000 |
| Pledges and Grants Receivable | $100,000 | $274,600 | ▲ $174,600 |
| Investments in Publicly Traded Securities | $60,586 | $70,376 | ▲ $9,790 |
| Prepaid Expenses and Deferred Charges | $20,650 | $22,958 | ▲ $2,308 |
| Total Assets | $8,181,960 | $8,982,081 | ▲ $800,121 |
| Other Assets Total | $1,909,390 | $2,016,890 | ▲ $107,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,038 | $132,929 | ▲ $111,891 |
| Total Liabilities | $21,038 | $132,929 | ▲ $111,891 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,738,358 | $8,387,565 | ▲ $649,207 |
| Temporarily Rstr Net Assets | $422,564 | $461,587 | ▲ $39,023 |
| Total Net Assets Fund Balance | $8,160,922 | $8,849,152 | ▲ $688,230 |
| Total Liabilities and Net Assets / Fund Balance | $8,181,960 | $8,982,081 | ▲ $800,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,606,471 | $549,322 | $3,155,793 |
| Land | $2,376,893 | - | $2,376,893 |
| Equipment | $168,894 | $268,672 | $437,566 |
| Other Land Buildings | $20,417 | $172,193 | $192,610 |
| Other Assets Org | $16,890 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,987,620 | $100,000 | ▲ $179,585 | - | $2,251,629 |
| 2015 | $1,200,801 | $800,000 | ▼ $5,118 | - | $1,987,620 |
| 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 | $113,506 | $113,506 |
| Name | Title |
|---|---|
| Gary Peters | President |
| Dr Eric H Shaw | Vice President |
| Alain Troadec | Director |
| Dean J Borg | Director |
| Gregory M Hazle | Director |
| Marc Scott | Director |
| Peter Brockway | Director |
| Rev Dr Andrew Hagen | Director |
| Ron Coombs | Director |
| Tandy Robinson | Director |
| Patricia L Damron | Director/secretary |
| Jack Jaiven | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $4,253,000 | Fair Value |
| Total Noncash Contributions | $4,253,000 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,563,279 |
| Salaries, Compensation, and Employee Benefits | $739,462 |
| Other Expenses | $670,153 |
| Total Fundraising Expense | $231,109 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $4,563,279 | - | - | $4,563,279 |
| Other Salaries and Wages | $296,585 | $109,760 | $88,650 | $494,995 |
| Occupancy | $122,109 | $10,756 | $10,756 | $143,621 |
| Depreciation Depletion | $113,689 | $13,435 | $13,435 | $140,559 |
| Current Officers, Directors, Trustees, and Key Employees | $62,669 | $31,334 | $31,334 | $125,337 |
| Other Employee Benefits | $33,400 | $13,118 | $11,155 | $57,673 |
| Insurance | $39,044 | $7,892 | $7,450 | $54,386 |
| Information Technology | $13,036 | $19,554 | $19,554 | $52,144 |
| Payroll Taxes | $26,703 | $10,488 | $8,918 | $46,109 |
| Office Expenses | $11,365 | $17,048 | $17,048 | $45,461 |
| Fees for Services Accounting | - | $21,275 | - | $21,275 |
| Pension Plan Contributions | $8,888 | $3,491 | $2,969 | $15,348 |
| Other Expenses | $3,345 | $5,017 | $5,017 | $13,379 |
| Fees for Services Other | $2,786 | $5,735 | $363 | $8,884 |
| Total Functional Expenses | $5,458,422 | $283,363 | $231,109 | $5,972,894 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $126,779 |
| Fundraising Direct Expenses | $44,212 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Monopoly Fundraising Event | $182,554 | $121,479 | $20,226 | $101,253 |
| Poker Tournament | $16,790 | $5,300 | $2,714 | $2,586 |
| Total Events | $199,344 | $126,779 | $44,212 | $82,567 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Wholly Owned Subsidiary of the Organization | Transfer of Contributions to the Subsidiary | No | $100,000 |
“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.”
“The organization has not changed its audit oversight process or auditor selection process from the prior year.”
“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 2013.”
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 | 21038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132929 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOOD, MEDICAL AND FINANCIAL ASSISTANCE TO MEET BASIC HUMAN NEEDS AS WELL AS EDUCATION, JOB TRAINING AND GUIDANCE TO CREATE SELF-SUFFICIENCY. |
| IRS990/AllOtherContributionsAmt | 0 | 6498569 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNE JAAKKOLA |
| 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/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31334 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31334 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62669 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125337 |
| 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 | 72565 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6571134 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4563279 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4577 |
| IRS990/CYOtherExpensesAmt | 0 | 670153 |
| IRS990/CYOtherRevenueAmt | 0 | 82567 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2846 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 688230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 739462 |
| IRS990/CYTotalExpensesAmt | 0 | 5972894 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 231109 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6661124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13435 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13435 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140559 |
| 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 THROUGH SATURDAY AND DELIVER LUNCHES TO THE HOMEBOUND. ELIGIBILITY IS MONITORED VERY CLOSELY. DURING THE YEAR ENDED DECEMBER 31, 2016, THE ORGANIZATION PREPARED AND SERVED APPROXIMATELY 59,000 HOT MEALS, INCLUDING DELIVERY OF MORE THAN 4,000 HOT MEALS TO THE HOMEBOUND, AND DISTRIBUTED APPROXIMATELY 64,000 GROCERY FOOD BAGS TO THE WORKING POOR, UNEMPLOYED, DISABLED, HOMEBOUND AND HOMELESS. DURING THE YEAR ENDED DECEMBER 31, 2016, THE ORGANIZATION RECOVERED MORE THAN 1,800,000 POUNDS OF FOOD FROM SUPERMARKETS, RESTAURANTS, INDIVIDUALS, BUSINESSES, GOVERNMENTAL AGENCIES AND OTHER ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4792208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21275 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 363 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5735 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2786 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8884 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | GARY PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ERIC H SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK JAIVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEAN J BORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER BROCKWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON COOMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA L DAMRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV DR ANDREW HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREGORY M HAZLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARC SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TANDY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALAIN TROADEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 113506 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/SECRETARY |
| 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 | 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 | 72565 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44212 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 126779 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 4325574 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4563279 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4563279 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6705336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 19554 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19554 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13036 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52144 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7450 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7892 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39044 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54386 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4577 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4577 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 60586 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 70376 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 990187 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4704752 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5172675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6162862 |
| 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, MEDICAL AND FINANCIAL ASSISTANCE TO MEET BASIC HUMAN NEEDS AS WELL AS EDUCATION, JOB TRAINING AND GUIDANCE TO CREATE SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8160922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8849152 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 82567 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 82567 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 4253000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10756 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10756 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122109 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143621 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17048 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17048 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11365 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45461 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1909390 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2016890 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11155 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13118 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57673 |
| IRS990/OtherExpensesGrp/Desc | 0 | JOB TRAINING PROGRAM EX |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE, FUEL AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14460 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14460 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3345 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55460 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13379 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 296585 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 494995 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8918 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10488 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46109 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2969 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3491 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8888 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15348 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 274600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22958 |
| IRS990/PrincipalOfficerNm | 0 | GARY PETERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CATERING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2846 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE OTHE ORGANIZATION 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 THE YEAR ENDED DECEMBER 31, 2016, THE ORGANIZATION INCURRED APPROXIMATELY $153,000 IN FOOD PURCHASES IN CONNECTION WITH THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 221802 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 153298 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE OBHH'S JOB MENTORING PROGRAM HELPS CLIENTS BECOME JOB READY AND 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 THE YEAR ENDED DECEMBER 31, 2016, THE ORGANIZATION'S JOB MENTORING PROGRAM ASSISTED MORE THAN 200 INDIVIDUALS IN OBTAINING EMPLOYMENT. BHH JOB TRAINING PROGRAMS ALLOW THE ORGANIZATION'S CLIENTS TO CHOOSE FROM A VARIETY OF NO-COST TRAINING PROGRAMS, INCLUDING HOSPITALITY, COMMERCIAL DRIVER'S LICENSE, HOME HEALTH AIDE AND IT HELP DESK TECHNICIAN. SELECTED CLIENTS ARE CAREFULLY SCREENED FOR EACH PROGRAM AND INITIALLY MUST COMPLETE A JOB READINESS SKILLS CLASS. DURING THE YEAR ENDED DECEMBER 31, 2016 103 STUDENTS GRADUATED FROM BHH'S JOB TRAINING PROGRAMS, OF WHICH 48 STUDENTS WERE ABLE TO GAIN EMPLOYMENT, HOSPITALITY: THIS COURSE PREPARES PARTICIPANTS TO WORK IN THE SOUTH FLORIDA HOSPITALITY INDUSTRY. STUDENTS CAN EARN KEY INDUSTRY CERTIFICATIONS AND PRACTICE HANDS-ON SKILLS. GRADUATES WORK WITH THE ORGANIZATION'S JOB MENTORS TO PURSUE JOB OPPORTUNITIES.COMMERCIAL DRIVER'S LICENSE (CDL): THE ORGANIZATION PARTNERS WITH THE CDL SCHOOL IN LAKE WORTH TO TRAIN STUDENTS TO EARN A CLASS A COMMERCIAL DRIVER'S LICENSE. STUDENTS MUST COMPLETE CLASSROOM TRAINING, REQUIRED TESTS AND FORTY HOURS OF VEHICLE DRIVING TRAINING. GRADUATES WORK WITH THE CDL SCHOOL AND THE ORGANIZATION'S JOB MENTORS TO PURSUE JOB OPPORTUNITIES. HOME HEALTH AIDE: THE ORGANIZATION WORKS IN PARTNERSHIP WITH INTERNATIONAL INSTITUTE FOR HEALTH CARE PROFESSIONALS TO PREPARE STUDENTS TO WORK IN THE HOME HEALTHCARE INDUSTRY. THE ORGANIZATION PAYS THE TUITION & RELATED COSTS FOR THE REQUIRED 75 HOUR COURSE. GRADUATES WORK WITH THE ORGANIZATION'S JOB MENTORS TO PURSUE JOB OPPORTUNITIES WITH LOCAL HOME HEALTHCARE AGENCIES. 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. IT HELP DESK TECHNICIAN: THIS PROGRAM PREPARES STUDENTS TO WORK AS COMPUTER SERVICE TECHNICIANS IN PARTNERSHIP WITH THE ACADEMY AND PC PROFESSOR AND TO PROVIDE THE NECESSARY TRAINING FOR GRADUATES TO EARN COMPTIA A+ AND NETWORK+ CERTIFICATIONS. STUDENTS ATTEND WEEKLY CLASSES OVER A TEN WEEK PERIOD AND GRADUATES WORK WITH THEIR INDIVIDUAL ACCREDITED SCHOOL AND BHH JOB MENTORS TO PURSUE JOB OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 233652 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2846 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE 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, FOR WHICH THE CLIENT MUST HAVE A DOCTOR'S PRESCRIPTION); AND BUS PASSES TO A PLACE OF EMPLOYMENT OR DOCTOR'S APPOINTMENT. ALL FINANCIAL ASSISTANCE PROVIDED BY THE ORGANIZATION FOR THESE CRISIS SITUATIONS IS PAID DIRECTLY TO LANDLORDS, UTILITY COMPANIES AND SIMILAR ENTERPRISES. 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.THE ORGANIZATION ALSO OPERATES A CHILDREN'S ASSISTANCE PROGRAM WHICH PROVIDES ASSISTANCE WITH SUMMER CAMP FEES FOR QUALIFIED CHILDREN WHOSE PARENTS ARE EMPLOYED AS WELL AS WITH AFTER-SCHOOL DAY CARE FEES FOR QUALIFIED WORKING PARENTS, DURING THE YEAR ENDED DECEMBER 31, 2016, THE ORGANIZATION'S RESOURCE CENTER PROVIDED APPROXIMATELY $84,000 IN FINANCIAL ASSISTANCE FOR CRISIS SITUATIONS AND THE CHILDREN'S ASSISTANCE PROGRAM. BHH AND GENESIS COMMUNITY HEALTH CENTER, INC. ("GENESIS"), A FLORIDA NOT-FOR-PROFIT HEALTHCARE ORGANIZATION, HAVE ESTABLISHED COLLABORATION AGREEMENTS WHEREBY GENESIS IS PROVIDING HEALTHCARE SERVICES (MEDICAL AND DENTAL) TO BHH CLIENTS AND OTHERS. THESE SERVICES INCLUDE PRIMARY CARE FOR FAMILIES, LAB SERVICES, HIV RAPID TESTING, PHYSICAL EXAMINATIONS FOR WORK AND SCHOOL, HEALTH BENEFITS COUNSELING, DENTAL SERVICES AND MORE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 210760 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 84407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6306530 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4556089 |
| IRS990/PYInvestmentIncomeAmt | 0 | 215 |
| IRS990/PYOtherExpensesAmt | 0 | 699869 |
| IRS990/PYOtherRevenueAmt | 0 | 55617 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 422564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 697655 |
| IRS990/PYTotalExpensesAmt | 0 | 5953613 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6376177 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 688230 |
| 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 | 1386582 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1424582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6271913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6391015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6101838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6467338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5483548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30715652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9315 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30140980 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 574672 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6271913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6391015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6101838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6467338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5483548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30715652 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30724967 |
| 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 | 2606471 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 549322 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3155793 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 15576 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1987620 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2251629 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 179585 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8063 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1200801 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 800000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1987620 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5118 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -4220 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 952565 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1200801 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 52456 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -704 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 750441 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 952565 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 52828 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -203 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 750000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 750441 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 644 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 168894 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.