Civic Intelligence

Housing Partnership Inc.

990 • Fiscal year 2018 • EIN 59-2704597

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 08, 2019

2001 W Blue Heron BlvdRiviera Beach, FL 33404

(561) 841-3500

Siviq Scores

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

Liabilities / Assets

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.67x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$124,644

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

10th percentile

-9.8%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$11,767,622

Down $1,285,329 (-9.8%) from 2017

Net Assets

Up

$6,201,035

Up $419,247 (+7.3%) from 2017

Liabilities

Down

$5,566,587

Down $1,704,576 (-23%) from 2017

Revenue

Up

$8,316,865

Up $465,587 (+5.9%) from 2017

Expenses

Up

$7,897,618

Up $254,356 (+3.3%) from 2017

Net Income

Up

$419,247

Up $211,231 (+102%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $5,170,538Liabilities 2010: $1,112,144Net Assets 2010: $4,058,3942010Assets 2011: $5,473,889Liabilities 2011: $1,444,923Net Assets 2011: $4,028,9662011Assets 2012: $15,631,841Liabilities 2012: $11,283,166Net Assets 2012: $4,348,6752012Assets 2013: $19,374,204Liabilities 2013: $14,698,201Net Assets 2013: $4,676,0032013Assets 2014: $18,619,966Liabilities 2014: $13,907,390Net Assets 2014: $4,712,5762014Assets 2015: $16,346,036Liabilities 2015: $10,985,815Net Assets 2015: $5,360,2212015Assets 2016: $16,157,074Liabilities 2016: $10,583,302Net Assets 2016: $5,573,7722016Assets 2017: $13,052,951Liabilities 2017: $7,271,163Net Assets 2017: $5,781,7882017Assets 2018: $11,767,622Liabilities 2018: $5,566,587Net Assets 2018: $6,201,0352018Assets 2019: $14,522,687Liabilities 2019: $8,173,618Net Assets 2019: $6,349,0692019Assets 2020: $14,887,505Liabilities 2020: $9,304,104Net Assets 2020: $5,583,4012020Assets 2021: $13,058,186Liabilities 2021: $6,126,808Net Assets 2021: $6,931,3782021Assets 2022: $15,174,937Liabilities 2022: $8,607,170Net Assets 2022: $6,567,7672022Assets 2023: $17,286,105Liabilities 2023: $10,661,216Net Assets 2023: $6,624,8892023Assets 2024: $18,621,132Liabilities 2024: $12,142,149Net Assets 2024: $6,478,9832024

Highlighted filing

2018

Assets$11,767,622
Liabilities$5,566,587
Net Assets$6,201,035

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,153,5862010Expenses 2011: $7,612,6362011Revenue 2012: $7,873,997Expenses 2012: $7,554,288Net Income 2012: $319,7092012Expenses 2013: $7,904,3972013Revenue 2014: $8,240,310Expenses 2014: $8,203,737Net Income 2014: $36,5732014Revenue 2015: $7,991,207Expenses 2015: $7,343,562Net Income 2015: $647,6452015Revenue 2016: $7,835,514Expenses 2016: $7,621,963Net Income 2016: $213,5512016Revenue 2017: $7,851,278Expenses 2017: $7,643,262Net Income 2017: $208,0162017Revenue 2018: $8,316,865Expenses 2018: $7,897,618Net Income 2018: $419,2472018Revenue 2019: $10,313,793Expenses 2019: $10,165,759Net Income 2019: $148,0342019Revenue 2020: $15,940,448Expenses 2020: $15,663,119Net Income 2020: $277,3292020Revenue 2021: $17,518,413Expenses 2021: $16,170,436Net Income 2021: $1,347,9772021Revenue 2022: $15,305,420Expenses 2022: $15,669,031Net Income 2022: -$363,6112022Revenue 2023: $15,665,144Expenses 2023: $15,608,022Net Income 2023: $57,1222023Revenue 2024: $16,230,855Expenses 2024: $16,376,761Net Income 2024: -$145,9062024

Highlighted filing

2018

Revenue$8,316,865
Expenses$7,897,618
Net Income$419,247
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 8, 2019
Return Version
2017v2.3
Gross Receipts
$8,458,560
Mission and Program Overview

Mission

Housing Partnership is a not-for-profit community development organization partnering with communities to change the odds for our children and families facing social, emotional and financial adversity.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,376,628$4,213,516▲ $836,888
Investments Program Related$5,337,725$3,722,450▼ $1,615,275
Land, Buildings, and Equipment, Net$1,188,680$1,172,148▼ $16,532
Accounts Receivable$1,288,147$1,020,403▼ $267,744
Inventories for Sale or Use$913,042$870,000▼ $43,042
Pledges and Grants Receivable$810,338$574,513▼ $235,825
Cash and Non-Interest-Bearing Accounts$97,675$142,283▲ $44,608
Prepaid Expenses and Deferred Charges$19,478$30,986▲ $11,508
Total Assets$13,052,951$11,767,622▼ $1,285,329
Other Assets Total$21,238$21,323▲ $85
Liabilities
Escrow Account Liability$6,395,840$4,419,697▼ $1,976,143
Other Liabilities$424,562$745,229▲ $320,667
Accounts Payable and Accrued Expenses$389,500$353,390▼ $36,110
Mortgage Notes Payable Secured by Investment Property$61,261$48,271▼ $12,990
Total Liabilities$7,271,163$5,566,587▼ $1,704,576
Net Assets / Fund Balance
Unrestricted Net Assets$4,948,342$5,617,623▲ $669,281
Permanently Rstr Net Assets$833,446$583,412▼ $250,034
Total Net Assets Fund Balance$5,781,788$6,201,035▲ $419,247
Total Liabilities and Net Assets / Fund Balance$13,052,951$11,767,622▼ $1,285,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$784,998$442,803$1,227,801
Equipment$17,878$464,686$482,564
Other Land Buildings$184,980-$184,980
Leasehold Improvements$29,292$134,683$163,975
Land$155,000-$155,000
Investment Program Related Org$3,722,450--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory DemetriadesChief Financial OfficerFT$114,097$10,547$124,644
Patricia BremekampChief Operating OfficerFT$107,125$8,649$115,774
Scott HanselChief Executive OfficerFT$88,380$2,233$90,613

Board Members and Trustees

NameTitle
Allison LaBossiereBoard Chairman
Charlotte PeltonVice Chairman
Andrea StephensonBoard Member
Blanca FranciscoBoard Member
Charlyn LoweryBoard Member
Jim CookBoard Member
Malory PacsiBoard Member
Cornesha Dukes-ChisholmSecretary
Brian LynottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,160,196
Program Service Revenue
$1,151,885
Investment Income
$4,784
Other Revenue
$0
All Other Contributions
$1,443,367
Change in Net Assets
$419,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,316,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,905
Total Revenue per Audited Statements
$8,346,770
Total Revenue per Form 990
$8,316,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,367,877
Other Expenses$2,323,864
Total Fundraising Expense$223,484
Grants and Similar Amounts Paid$205,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,357,966$670,340$169,152$4,197,458
Occupancy$498,579$128,717$1,300$628,596
Fees for Services Other$464,381$20,044$171$484,596
Office Expenses$321,473$101,421$1,372$424,266
Current Officers, Directors, Trustees, and Key Employees$325,289$66,522$14,801$406,612
Payroll Taxes$275,178$55,036$13,759$343,973
Other Employee Benefits$260,910$51,979$13,248$326,137
Grants to Domestic Individuals$205,877--$205,877
Travel$164,836$21,391$216$186,443
Advertising$141,728$728$430$142,886
Depreciation Depletion$76,418$49,347-$125,765
Pension Plan Contributions$74,958$14,984$3,755$93,697
Insurance$87,645$5,541$56$93,242
Fees for Services Accounting$17,703$28,979$293$46,975
Fees for Services Legal$4,007$6,559$66$10,632
Interest$4,210--$4,210
Other Expenses$1,178,431$-1,183,081$4,650$0
Total Functional Expenses$7,614,267$59,867$223,484$7,897,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,927,523
Expenses per Audited Statements$7,897,618
Total Expenses per Form 990$7,897,618
Expenses Not Reported on Form 990$29,905
Expenses Not Reported on Financial Statements$0
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
Refundable Advances$741,904
Security Deposits$3,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Form 990 is forwarded to all members of the governing body electronically.

Form 990, Part VI, Section B, line 12C

The board of directors, officers and key employees are required to complete a conflict of interest certification on an annual basis.

Form 990, Part VI, Section B, line 15

Officers and employees' compensation is determined and reviewed on an annual basis by the board of directors.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Housing Partnership Inc
EIN
59-2704597
Phone
5618413500
Address
2001 W Blue Heron Blvd, Riviera Beach, FL 33404

Signing Officer

Name
Scott Hansel
Title
CEO
Phone
5618413500
Signed
2019-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hansel
Formed
1986
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
156
Volunteers
1,447

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
Scott Y Haynes
Phone
5616896000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Housing Partnership is a member of Community Partners together with the Parent Child Center. Together, these nonprofit organizations offer a comprehensive array of housing, community, and child and family mental health services. As member of Community Partners, these organizations have significant capacity to make a lasting, positive impact on our children, families, and communities. While each organization retains its own charitable 501(c)(3) status, they share consolidated financial statements, a common board, and administration under the name of Community Partners. The combined strengths of the agencies enable Community Partners to effectively address some of our community's most challenging financial, social, and emotional issues. Believing that impractical solutions to complex community issues require an approach that is both holistic and focused, Housing Partnership was formed in 1986 to help meet the community's need for affordable housing and to assist in neighborhood revitalization efforts. Accordingly, we offer an array of innovative and economically sustainable paths to affordable housing and community living for low to moderate income families and those with special needs. Services include assistance in obtaining and maintaining housing for first-time homeowners; neighborhood planning; community development and community organization; after-school programs in targeted areas; supportive housing for the mentally ill and individuals struggling with addictions; and family-strengthening and empowerment programs. Housing Partnership remains a chartered affiliate of the national NeighborWorks America since 1996. The Organization holds an "exemplary rating" from this prestigious, national intermediary chartered by Congress.

Part XII Line 2C

The audit report is reviewed by the appropriate board members as presented by the independent auditor. The process has not changed from the prior year.

Page 10 Line 24A

Indirect cost allocation shown on line 24a for clarity.

Financial Statement Notes

Part IV, Line 1B:

The reported balance of cash-restricted, mortgage receivable and mortgage payable are maintained by Housing Partnership in connection with its "LIFT" program. HPI has no discretionary powers over the funds, and is to make payments as directed by the terms of the contract with NeighborWorks America for the benefit of the target population. In the acceptance of these funds, HPI recognized restricted cash, mortgages receivable and agency payable in the balance sheet of form 990.

Part IV, Line 2B:

HPI follows FASB ASC 958-605, not-for-profit entities, revenue recognition, to account for agency transaction funds with an unrelated entity.

Part X, Line 2:

HPI is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986 and have been classified as publicly supported organizations, which are not a private foundation under 509(a) of the Code. HPI did not engage in any unrelated business activities during the year ended September 30, 2017, and accordingly there is no provision for income taxes reflected in the accompanying consolidated financial statements.

Part XI, Line 2D - Other Adjustments:

Realized Loss 29,905.

Part XII, Line 2D - Other Adjustments:

Realized Loss 29,905.

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IRS990/Desc0Housing Services-The Homeownership Promotion and Preservation service area assists clients in fulfilling their dream of achieving homeownership, by facilitating access to a first mortgage loan, identifying gap financing and serving as liaison among all parties contributing to closing the transaction. The Financial Capability are provides clients with tools to build financial management, resilience and navigate daily finances. We provide financial literacy classes and individual financial coaching for clients to achieve and maintain long term financial stability. Under the Financial Capability Program, we also provide Income Tax Preparation through a partnership with the United Way of Palm Beach County. We serve over 2,000 people under these two programs. Supportive Housing works with clients with a mental health diagnosis and or substance abuse. We coordinate support services and link them to stable rental home through partnerships with private landlords or the local housing authorities. Additionally, we are a State of Florida licensed mortgage lender that provides down payment assistance as deferred/forgivable loans to first time buyers. More recently, we created our Real Estate Development and Asset Management program under Community Solutions where we will partner and/or develop affordable housing and supportive housing units, new or rehabilitated in various neighborhoods.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-29905
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05716829
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0205877
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0205877
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0111790
IRS990/GrossReceiptsAmt08458560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt056
IRS990/InsuranceGrp/ManagementAndGeneralAmt05541
IRS990/InsuranceGrp/ProgramServicesAmt087645
IRS990/InsuranceGrp/TotalAmt093242
IRS990/InterestGrp/ProgramServicesAmt04210
IRS990/InterestGrp/TotalAmt04210
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0913042
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0870000
IRS990/InvestmentIncomeGrp/ExclusionAmt034689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034689
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05337725
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03722450
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01042172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01188680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01172148
IRS990/LandBldgEquipCostOrOtherBssAmt02214320
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0141695
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Housing Partnership is a not-for-profit community development organization partnering with communities to change the odds for our children and families facing social, emotional and financial adversity.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt061261
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048271
IRS990/NetAssetsOrFundBalancesBOYAmt05781788
IRS990/NetAssetsOrFundBalancesEOYAmt06201035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29905
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-29905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01300
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128717
IRS990/OccupancyGrp/ProgramServicesAmt0498579
IRS990/OccupancyGrp/TotalAmt0628596
IRS990/OfficeExpensesGrp/FundraisingAmt01372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101421
IRS990/OfficeExpensesGrp/ProgramServicesAmt0321473
IRS990/OfficeExpensesGrp/TotalAmt0424266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021238
IRS990/OtherAssetsTotalGrp/EOYAmt021323
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326137
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Homeownership
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Indirect Allocation
IRS990/OtherExpensesGrp/FundraisingAmt0197
IRS990/OtherExpensesGrp/FundraisingAmt118
IRS990/OtherExpensesGrp/FundraisingAmt24650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-1183081
IRS990/OtherExpensesGrp/ProgramServicesAmt0142228
IRS990/OtherExpensesGrp/ProgramServicesAmt19850
IRS990/OtherExpensesGrp/ProgramServicesAmt22600
IRS990/OtherExpensesGrp/ProgramServicesAmt31178431
IRS990/OtherExpensesGrp/TotalAmt0161941
IRS990/OtherExpensesGrp/TotalAmt19872
IRS990/OtherExpensesGrp/TotalAmt24440
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0424562
IRS990/OtherLiabilitiesGrp/EOYAmt0745229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0670340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03357966
IRS990/OtherSalariesAndWagesGrp/TotalAmt04197458
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055036
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275178
IRS990/PayrollTaxesGrp/TotalAmt0343973
IRS990/PensionPlanContributionsGrp/FundraisingAmt03755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074958
IRS990/PensionPlanContributionsGrp/TotalAmt093697
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0833446
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0583412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0810338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0574513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030986
IRS990/PrincipalOfficerNm0Scott Hansel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Management Services
IRS990/ProgramServiceRevenueGrp/Desc1Consulting & Other Pro
IRS990/ProgramServiceRevenueGrp/Desc2Rental Activity
IRS990/ProgramServiceRevenueGrp/Desc3Appraisal & Counseling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1508326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1508326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320039
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt039650
IRS990/ProgSrvcAccomActy2Grp/Desc0The BRIDGES Initiative - Housing Partnership is the lead agency for six neighborhood hubs that support families with young children. Funded by the Children's Services Council of Palm Beach County, the BRIDGES focuses on awareness, education and support around parenting and early childhood development in critical geographic areas. Overall, BRIDGES facilitates family engagement and serves to strengthen and build community capacity and resilience. BRIDGES offers tips and workshops for parents, information on healthy ways to help children grow and learn, fun family events, connects members to community resources, and much more. BRIDGES supports partnerships between organizations and residents of the communities to address and improve common social conditions that affect children and their families, with focus on community building and strengthening existing community assets.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03319770
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049034
IRS990/ProgSrvcAccomActy3Grp/Desc0Mentoring Programs - Our mentoring school-based programs operate in the high-need geographic locations of Pioneer Park Elementary in Belle Glade, Pahokee Elementary in Pahokee, Highland Elementary and Lake Worth Middle Schools in Lake Worth. The mentored youth have an opportunity to form lasting relationships with significant mentors who provide guidance and support. Participation in a nurturing, stable relationship with an adult in their life increases their protective factors and helps the youth reach their fullest potential. The goal is to provide mentees with an opportunity to develop a positive relationship that will impact their success at school, at home and decrease their risky behaviors while interacting positively with their peers and increase their social-emotional health. We facilitated over 140 mentor/child matches this year. Our Mentoring programs are funded by the United Way of Palm Beach County through the Children's Services of PBC and The Youth Services of Palm Beach County.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0291435
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Youth Enrichment Academies - Our Youth Enrichment Academies are licensed after-school programs and summer camps serving school-aged children 5 - 12 years old living in Belle Glade and Pahokee. Children enjoy a wide variety of activities and programming that develop the assets in youth which lead to resilience and success. Our after school programming has been serving the Glades community for 18 years. We served over 165 children in the daily 'out-of-school' program, which yields a success rate greater than 90% of regular attendees (missing less than 3 days in a month). This corresponds to healthy school attendance patterns that promote "children being eager & ready to learn". Provided 332 days of programming.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Safe Kids Palm Beach County is a member of Safe Kids Worldwide, a global network of organizations that work to prevent unintentional injury, the leading killer of children 19 and under. Safe Kids Palm Beach County is committed to reducing and preventing injuries to children in Palm Beach County, raising public awareness of preventable injuries, supporting public policy on child safety, distributing safety materials to families in need, providing safety education to parents, caregivers, and children. Led by Community Partners, and funded by Children Services Council of Palm Beach County, Safe Kids Palm Beach County hosts ongoing safety events and lectures throughout the year to provide parents and caregivers with the information and equipment they need to help keep children injury-free.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Teen Outreach Program (TOP) Our TOP program implements the nationally replicated, evidence-based Wyman's Teen Outreach Program (TOP) model. TOP is a comprehensive youth development strategy that promotes the positive development of adolescents through a combination of curriculum-guided discussion and community service learning. The program is designed to meet the developmental needs of middle (6th 8th grades) and high school teens (9th 12th grades) in a variety of settings, including in school, after-school, through community organizations or in systems and institutional settings. Curriculum topics include: emotion management, problem-solving, decision making, goal-setting, health and wellness, healthy decision making, self-understanding, social identity, empathy, communication, relationships and community (Wyman 2018). TOP has proven effective in increasing academic success and preventing teen pregnancy and other negative behaviors among program participants, while strengthening resiliency and building self-efficacy. The program provides teens with the necessary supports and opportunities to prepare for successful adulthood and avoid problem behaviors. The TOP program served 386 teens in FY2017-2018. Teen Outreach Program (TOP) is funded by Children's Services Council of Palm Beach County.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Rental and other accomplishments.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0401924
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1276756
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2440962
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31531466
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06055
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt110
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2150778
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0365372
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1746863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06673592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0176208
IRS990/PYInvestmentIncomeAmt039742
IRS990/PYOtherExpensesAmt02300308
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01137944
IRS990/PYRevenuesLessExpensesAmt0208016
IRS990/PYSalariesCompEmpBnftPaidAmt05166746
IRS990/PYTotalExpensesAmt07643262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07851278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0419247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03376628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04213516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07160196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06673592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06505054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06240464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06952659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033531965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0238923
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06469013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt033531965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07160196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06673592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06505054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06240464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06952659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033531965

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.6$12.1$6.48$16.2$16.4$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$10.7$6.62$15.7$15.6$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$8.61$6.57$15.3$15.7$0.36
2021Detailed filing. Detailed filing data is available for this year.$13.1$6.13$6.93$17.5$16.2$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$9.30$5.58$15.9$15.7$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$8.17$6.35$10.3$10.2$0.15
2018Detailed filing. Detailed filing data is available for this year.$11.8$5.57$6.20$8.32$7.90$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$7.27$5.78$7.85$7.64$0.21
2016Detailed filing. Detailed filing data is available for this year.$16.2$10.6$5.57$7.84$7.62$0.21
2015Detailed filing. Detailed filing data is available for this year.$16.3$11.0$5.36$7.99$7.34$0.65
2014Detailed filing. Detailed filing data is available for this year.$18.6$13.9$4.71$8.24$8.20$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$14.7$4.68$7.90
2012Summary only. Only limited summary data is available for this year.$15.6$11.3$4.35$7.87$7.55$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.44$4.03$7.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.11$4.06$7.15