Civic Intelligence

Broward House Inc.

990 • Fiscal year 2014 • EIN 59-2913416

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.BROWARDHOUSE.ORG

View Organization Page

1726 SE 3rd Avenue33316

(954) 522-4749

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.18x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$180,926

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

22nd percentile

-2.9%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$11,523,276

Down $343,565 (-2.9%) from 2013

Net Assets

Up

$9,495,424

Up $395,539 (+4.3%) from 2013

Liabilities

Down

$2,027,852

Down $739,104 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

$9,575,886

No earlier filing loaded for comparison.

Expenses

Down

$9,304,795

Down $1,305,114 (-12%) from 2013

Net Income

$271,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2010: $10,862,362Liabilities 2010: $3,403,654Net Assets 2010: $7,458,7082010Assets 2011: $11,748,748Liabilities 2011: $3,642,749Net Assets 2011: $8,105,9992011Assets 2012: $11,734,617Liabilities 2012: $3,293,553Net Assets 2012: $8,441,0642012Assets 2013: $11,866,841Liabilities 2013: $2,766,956Net Assets 2013: $9,099,8852013Assets 2014: $11,523,276Liabilities 2014: $2,027,852Net Assets 2014: $9,495,4242014Assets 2015: $10,831,990Liabilities 2015: $1,321,030Net Assets 2015: $9,510,9602015Assets 2016: $11,277,566Liabilities 2016: $1,456,611Net Assets 2016: $9,820,9552016Assets 2017: $11,171,754Liabilities 2017: $943,000Net Assets 2017: $10,228,7542017Assets 2018: $10,788,542Liabilities 2018: $954,981Net Assets 2018: $9,833,5612018Assets 2019: $10,326,412Liabilities 2019: $1,088,950Net Assets 2019: $9,237,4622019Assets 2020: $10,795,232Liabilities 2020: $1,400,080Net Assets 2020: $9,395,1522020Assets 2021: $10,496,347Liabilities 2021: $952,326Net Assets 2021: $9,544,0212021Assets 2022: $28,611,661Liabilities 2022: $1,124,195Net Assets 2022: $27,487,4662022Assets 2023: $29,154,101Liabilities 2023: $2,100,875Net Assets 2023: $27,053,2262023Assets 2024: $29,392,124Liabilities 2024: $2,289,791Net Assets 2024: $27,102,3332024

Highlighted filing

2014

Assets$11,523,276
Liabilities$2,027,852
Net Assets$9,495,424
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,387,7152010Expenses 2011: $11,441,2522011Expenses 2012: $11,472,8042012Expenses 2013: $10,609,9092013Revenue 2014: $9,575,886Expenses 2014: $9,304,795Net Income 2014: $271,0912014Revenue 2015: $8,805,260Expenses 2015: $8,756,223Net Income 2015: $49,0372015Revenue 2016: $8,599,730Expenses 2016: $8,265,643Net Income 2016: $334,0872016Revenue 2017: $8,405,196Expenses 2017: $8,141,089Net Income 2017: $264,1072017Revenue 2018: $8,126,106Expenses 2018: $8,445,196Net Income 2018: -$319,0902018Revenue 2019: $7,463,624Expenses 2019: $8,077,054Net Income 2019: -$613,4302019Revenue 2020: $8,596,147Expenses 2020: $8,514,179Net Income 2020: $81,9682020Revenue 2021: $9,634,594Expenses 2021: $9,803,493Net Income 2021: -$168,8992021Revenue 2022: $9,463,244Expenses 2022: $9,634,331Net Income 2022: -$171,0872022Revenue 2023: $10,249,292Expenses 2023: $10,744,717Net Income 2023: -$495,4252023Revenue 2024: $10,975,421Expenses 2024: $11,181,198Net Income 2024: -$205,7772024

Highlighted filing

2014

Revenue$9,575,886
Expenses$9,304,795
Net Income$271,091
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$9,684,572
Mission and Program Overview

Mission

* to improve the lives of individuals living with or at risk for hiv and other health issues through the provision of high quality services in a loving, care atmosphere regardless of the individuals financial status.* to impact community awareness through the provision of comprehensive prevention and education programs.* to maintain the highest level of fiscal responsibility in all areas of service.

Broward house, inc. Is a not-for-profit corporation established to provide supportive services to improve the lives of individuals living with and at risk for hiv and other health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,439,171$7,185,047▼ $254,124
Accounts Receivable$1,922,489$1,992,125▲ $69,636
Cash and Non-Interest-Bearing Accounts$927,956$737,544▼ $190,412
Investments in Publicly Traded Securities$479,792$603,281▲ $123,489
Investments Other Securities$509,688$525,747▲ $16,059
Savings and Temporary Cash Investments$403,390$310,077▼ $93,313
Prepaid Expenses and Deferred Charges$156,141$142,553▼ $13,588
Inventories for Sale or Use$6,694$5,482▼ $1,212
Total Assets$11,866,841$11,523,276▼ $343,565
Other Assets Total$21,520$21,420▼ $100
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,724,852$1,090,654▼ $634,198
Accounts Payable and Accrued Expenses$862,319$810,720▼ $51,599
Deferred Revenue$174,785$126,478▼ $48,307
Unsecured Notes Loans Payable$5,000--
Total Liabilities$2,766,956$2,027,852▼ $739,104
Net Assets / Fund Balance
Unrestricted Net Assets$9,097,750$9,482,674▲ $384,924
Temporarily Rstr Net Assets$2,135$12,750▲ $10,615
Total Net Assets Fund Balance$9,099,885$9,495,424▲ $395,539
Total Liabilities and Net Assets / Fund Balance$11,866,841$11,523,276▼ $343,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,029,736$2,317,862$6,347,598
Leasehold Improvements$860,831$1,440,370$2,301,201
Land$2,147,399-$2,147,399
Equipment$147,081$543,203$690,284
Other Land Buildings$0$49,520$49,520
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy HydePresident and CEOFT$163,451$17,475$180,926
Stephen NolteVice President and COOFT$127,779$7,215$134,994

Board Members and Trustees

NameTitle
Mark BudwigPresident
Susan G TelliVice President
Carols SerranoDirector
Donald DowdellDirector
Howard RlfmanDirector
Jorge H SantisDirector
Mark CorbettDirector
Rafael AybarDirector
Robert E NoblesDirector
Souleymane NdongDirector
Terry StoneDirector
Jennie Poore EsqSecretary
Robert K MartinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon Food ServiceFood Provider-$191,685
Transamerica Retirement Services401k Benefits-$115,593
Revenue and Support

Revenue Composition

Contributions and Grants
$8,918,008
Program Service Revenue
$516,555
Investment Income
$31,745
Other Revenue
$109,578
All Other Contributions
$116,468
Change in Net Assets
$271,091

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$67,758Fair Market Value
Other Non Cash Contri Table12$17,755Fair Market Value
Total Noncash Contributions12$85,513-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,569,147
Revenue Not Reported on Financial Statements
$6,739
Revenue Not Reported on Form 990
$276,094
Total Revenue per Audited Statements
$9,845,241
Total Revenue per Form 990
$9,575,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,718,743
Grants and Similar Amounts Paid$2,545,983
Other Expenses$2,040,069
Total Fundraising Expense$166,725
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,869,412$916,869$89,514$3,875,795
Grants to Domestic Individuals$2,545,983--$2,545,983
Other Employee Benefits$322,118$84,118$7,710$413,946
Depreciation Depletion$364,072$28,910$15,618$408,600
Payroll Taxes$272,210$71,085$6,515$349,810
Fees for Services Other$157,735$65,901$2,942$226,578
All Other Expenses$160,033$62,126$692$222,851
Insurance$199,813$22,138$749$222,700
Interest$83,519$12,151-$95,670
Pension Plan Contributions$61,624$16,093$1,475$79,192
Other Expenses$73,687$4,797$38,726$78,484
Occupancy$54,421$6,734-$61,155
Office Expenses$28,236$22,910$596$51,742
Travel$41,934$7,213$531$49,678
Information Technology$28,222$19,777$1,657$49,656
Fees for Service Investment Mgmnt Fees-$6,739-$6,739
Fees for Services Legal-$4,331-$4,331
Total Functional Expenses$7,736,559$1,401,511$166,725$9,304,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,449,702
Total Expenses per Form 990$9,304,795
Expenses per Audited Statements$9,298,056
Expenses Not Reported on Form 990$151,646
Expenses Not Reported on Financial Statements$6,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,217
Fundraising Direct Expenses$101,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,230$46,230$46,077$153
Event 2$20,170$20,170$11,490$8,680
Total Events$162,217$162,217$101,947$60,270
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Represented on Board of Directors.Broward Health Purchases Medical Respite Services, Provides Passthrough Federal Funding Related to Outreach Program and Rents Property From the Organization.No$772,332
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Draft copy of form 990 is provided to the board of directors for approval before the final return is filed with the internal revenue service.”

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

“All disclosures, if any necessary, are required by the members at every board of directors meeting. All appropriate individuals are required to submit or disclose any conflicts annually on a standard form.”

Form 990, Part VI, Section B, Line 15

“All salaries above $100,000 must be recommended by the finance committee and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon written request, as part of all grant requests or monitoring activities.”

Filing and Contact Details

Filer

EIN
59-2913416
Phone
9545224749

Signing Officer

Name
Stacy Hyde
Title
President & Chief Executive Officer
Phone
9545224749
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Hyde
Formed
1988
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
123
Volunteers
12

Preparer

Preparer
Israel J Gomez
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“N/A”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 101,947.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 101,947.”

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND CEO
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt01174890
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02545983
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt09684572
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019777
IRS990/InformationTechnologyGrp/ProgramServicesAmt028222
IRS990/InformationTechnologyGrp/TotalAmt049656
IRS990/InsuranceGrp/FundraisingAmt0749
IRS990/InsuranceGrp/ManagementAndGeneralAmt022138
IRS990/InsuranceGrp/ProgramServicesAmt0199813
IRS990/InsuranceGrp/TotalAmt0222700
IRS990/InterestGrp/ManagementAndGeneralAmt012151
IRS990/InterestGrp/ProgramServicesAmt083519
IRS990/InterestGrp/TotalAmt095670
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06694
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05482
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031745
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0525747
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07185047
IRS990/LandBldgEquipCostOrOtherBssAmt011536002
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06739
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0* TO IMPROVE THE LIVES OF INDIVIDUALS LIVING WITH OR AT RISK FOR HIV AND OTHER HEALTH ISSUES THROUGH THE PROVISION OF HIGH QUALITY SERVICES IN A LOVING, CARE ATMOSPHERE REGARDLESS OF THE INDIVIDUALS FINANCIAL STATUS.* TO IMPACT COMMUNITY AWARENESS THROUGH THE PROVISION OF COMPREHENSIVE PREVENTION AND EDUCATION PROGRAMS.* TO MAINTAIN THE HIGHEST LEVEL OF FISCAL RESPONSIBILITY IN ALL AREAS OF SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01724852
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01090654
IRS990/NetAssetsOrFundBalancesBOYAmt09099885
IRS990/NetAssetsOrFundBalancesEOYAmt09495424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0124448
IRS990/NoncashContributionsAmt085513
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06734
IRS990/OccupancyGrp/ProgramServicesAmt054421
IRS990/OccupancyGrp/TotalAmt061155
IRS990/OfficeExpensesGrp/FundraisingAmt0596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022910
IRS990/OfficeExpensesGrp/ProgramServicesAmt028236
IRS990/OfficeExpensesGrp/TotalAmt051742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt021420
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0413946
IRS990/OtherExpensesGrp/Desc0POWER, WATER AND REFUSE
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt038726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24797
IRS990/OtherExpensesGrp/ProgramServicesAmt0218174
IRS990/OtherExpensesGrp/ProgramServicesAmt1183505
IRS990/OtherExpensesGrp/ProgramServicesAmt271861
IRS990/OtherExpensesGrp/ProgramServicesAmt373687
IRS990/OtherExpensesGrp/TotalAmt0231578
IRS990/OtherExpensesGrp/TotalAmt1183505
IRS990/OtherExpensesGrp/TotalAmt2146802
IRS990/OtherExpensesGrp/TotalAmt378484
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013671
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049308
IRS990/OtherRevenueTotalAmt049308
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0916869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02869412
IRS990/OtherSalariesAndWagesGrp/TotalAmt03875795
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071085
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272210
IRS990/PayrollTaxesGrp/TotalAmt0349810
IRS990/PensionPlanContributionsGrp/FundraisingAmt01475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061624
IRS990/PensionPlanContributionsGrp/TotalAmt079192
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142553
IRS990/PrincipalOfficerNm0STACY HYDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL SERVICE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233107
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT:RYAN WHITE CASE MANAGEMENT PROVIDES COMMUNITY BASED ASSESSMENT, REFERRAL, LINKAGE AND FOLLOW-UP FOR HIV POSITIVE BROWARD RESIDENTS. MEDICAID PAC WAIVER PROVIDES COMMUNITY AND HOME BASED SERVICES FOR INDIVIDUALS WHO HAVE AN AIDS DIAGNOSIS, ARE DISABLED ACCORDING TO SOCIAL SECURITY AND MEET FINANCIAL LIMITS FOR MEDICAID WAIVER. ARTAS (ANTI RETROVIRAL TREATMENT ACCESS STUDY) IS A STRENGTH-BASED BRIEF INTERVENTION FOR HIV POSITIVE INDIVIDUALS WHO ARE NEWLY DIAGNOSED OR OUT OF CARE FOR 6 MONTHS TO OBTAIN MEDICAL CARE. AIDS INSURANCE CONTINUATION PROGRAM (AICP) ASSISTS HIV POSITIVE INDIVIDUALS IN PAYING PRIVATE INSURANCE PREMIUMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02705481
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01371093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035637
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL HEALTH:SUBSTANCE ABUSE TREATMENT - SUBSTANCE ABUSE TREATMENT IS AN INTENSIVE DAY TREATMENT PROGRAM AND PROVIDES HIV POSITIVE INDIVIDUALS WHO HAVE HAD TREATMENT AND RELAPSE EXPERIENCE. THEY MAY LIVE IN THE ASSISTED LIVING FACILITY AND RECEIVE TREATMENT 7 DAYS A WEEK WITH A PROGRESSION TOWARD INDEPENDENCE. IN ADDITION, A DAY TREATMENT PROGRAM IS PROVIDED TO HIV POSITIVE INDIVIDUALS WHO HAVE A SAFE LIVING ENVIRONMENT AND SUPPORT AND NEED A LESS INTENSE LEVEL OF SUBSTANCE ABUSE TREATMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0964949
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0283700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010513250
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IRS990/PYGrantsAndSimilarPaidAmt03367200
IRS990/PYInvestmentIncomeAmt051991
IRS990/PYOtherExpensesAmt02297909
IRS990/PYOtherRevenueAmt0135727
IRS990/PYProgramServiceRevenueAmt0522320
IRS990/PYRevenuesLessExpensesAmt0613379
IRS990/PYSalariesCompEmpBnftPaidAmt04944800
IRS990/PYTotalExpensesAmt010609909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011223288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0271091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08918008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010328372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011171400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010816600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011689541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052923921

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,523,276
Liabilities
$2,027,852
Net assets
$9,495,424
Revenue
$9,575,886
Expenses
$9,304,795
Net income
$271,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$2.29$27.1$11.0$11.2$0.21
2023Detailed filing. Detailed filing data is available for this year.$29.2$2.10$27.1$10.2$10.7$0.50
2022Detailed filing. Detailed filing data is available for this year.$28.6$1.12$27.5$9.46$9.63$0.17
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.95$9.54$9.63$9.80$0.17
2020Detailed filing. Detailed filing data is available for this year.$10.8$1.40$9.40$8.60$8.51$0.08
2019Detailed filing. Detailed filing data is available for this year.$10.3$1.09$9.24$7.46$8.08$0.61
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.95$9.83$8.13$8.45$0.32
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.94$10.2$8.41$8.14$0.26
2016Detailed filing. Detailed filing data is available for this year.$11.3$1.46$9.82$8.60$8.27$0.33
2015Detailed filing. Detailed filing data is available for this year.$10.8$1.32$9.51$8.81$8.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$11.5$2.03$9.50$9.58$9.30$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.77$9.10$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.29$8.44$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.64$8.11$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.40$7.46$11.4
Peer Organizations

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