Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$11,277,566
Up $445,576 (+4.1%) from 2015
Net Assets
Up$9,820,955
Up $309,995 (+3.3%) from 2015
Liabilities
Up$1,456,611
Up $135,581 (+10%) from 2015
Revenue
Down$8,599,730
Down $205,530 (-2.3%) from 2015
Expenses
Down$8,265,643
Down $490,580 (-5.6%) from 2015
Net Income
Up$334,087
Up $285,050 (+581%) from 2015
* 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,046,144 | $7,067,771 | ▲ $21,627 |
| Accounts Receivable | $1,092,915 | $1,703,355 | ▲ $610,440 |
| Investments in Publicly Traded Securities | $1,111,365 | $1,098,057 | ▼ $13,308 |
| Cash and Non-Interest-Bearing Accounts | $1,015,886 | $718,120 | ▼ $297,766 |
| Savings and Temporary Cash Investments | $355,396 | $481,280 | ▲ $125,884 |
| Prepaid Expenses and Deferred Charges | $187,596 | $187,242 | ▼ $354 |
| Inventories for Sale or Use | $5,793 | $3,768 | ▼ $2,025 |
| Total Assets | $10,831,990 | $11,277,566 | ▲ $445,576 |
| Other Assets Total | $16,895 | $17,973 | ▲ $1,078 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $576,560 | $799,267 | ▲ $222,707 |
| Mortgage Notes Payable Secured by Investment Property | $744,470 | $657,344 | ▼ $87,126 |
| Total Liabilities | $1,321,030 | $1,456,611 | ▲ $135,581 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,478,558 | $9,800,240 | ▲ $321,682 |
| Temporarily Rstr Net Assets | $32,402 | $20,715 | ▼ $11,687 |
| Total Net Assets Fund Balance | $9,510,960 | $9,820,955 | ▲ $309,995 |
| Total Liabilities and Net Assets / Fund Balance | $10,831,990 | $11,277,566 | ▲ $445,576 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,916,791 | $2,642,507 | $6,559,298 |
| Leasehold Improvements | $880,466 | $1,827,147 | $2,707,613 |
| Land | $2,180,700 | - | $2,180,700 |
| Equipment | $89,814 | $623,468 | $713,282 |
| Other Land Buildings | $0 | $49,520 | $49,520 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacy Hyde | President and CEO | FT | $152,472 | $21,883 | $174,355 |
| Stephen Nolte | Vice President and CAO | FT | $114,505 | $20,667 | $135,172 |
| Paula Simmonds | CFO | FT | $77,452 | $15,583 | $93,035 |
| Tomas Soto | COO | FT | $85,306 | $4,196 | $89,502 |
| Name | Title |
|---|---|
| Mark Budwig | President |
| Mark Corbett | Vice President |
| Howard Elfman | Director |
| Jorge H Santis | Director |
| Maxine Michael | Director |
| Rafael Aybar | Director |
| Ron Glazer | Director |
| Souleymane Ndong | Director |
| Terry Stone | Director |
| Jennie Poore Esq | Secretary |
| Susan Newton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Neighborhood Health Partnership | Health Insurance | PO BOX 580046, Charlotte, NC 28258 | $416,356 |
| Gordon Food Service INC | Food Provider | PO BOX 88029, Chicago, IL 60680 | $207,034 |
| East Coast Windows & Doors INC | Hopwa Renovation Impact Doors & Windows | 1711 SW 7TH AVE, Pompano Beach, FL 33060 | $151,000 |
| Hall Mechanical & Air Conditioning LLC | 1485 Sw 21st Terrace | 1485 SW 21ST TERRACE, Fort Lauderdale, FL 33312 | $124,121 |
| Bouchard Insurance INC | Property Insurance & Other | PO BOX 6090, Clear Water, FL 33758 | $100,400 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $30,248 | Fair Market Value |
| Other Non Cash Contri Table | 12 | $17,258 | Fair Market Value |
| Total Noncash Contributions | 12 | $47,506 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,744,781 |
| Other Expenses | $2,272,329 |
| Grants and Similar Amounts Paid | $1,248,533 |
| Total Fundraising Expense | $150,162 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,656,534 | $685,093 | $56,416 | $3,398,043 |
| Grants to Domestic Individuals | $1,248,533 | - | - | $1,248,533 |
| Current Officers, Directors, Trustees, and Key Employees | $367,387 | $94,745 | $7,802 | $469,934 |
| Other Employee Benefits | $356,962 | $77,479 | $5,375 | $439,816 |
| Depreciation Depletion | $341,153 | $49,465 | - | $390,618 |
| Payroll Taxes | $283,224 | $61,474 | $4,265 | $348,963 |
| All Other Expenses | $180,072 | $38,267 | $17,349 | $235,688 |
| Fees for Services Other | $175,951 | $55,368 | $1,272 | $232,591 |
| Insurance | $193,378 | $24,657 | $1,041 | $219,076 |
| Other Expenses | $56,794 | $127 | $47,709 | $104,630 |
| Pension Plan Contributions | $71,443 | $15,507 | $1,075 | $88,025 |
| Office Expenses | $40,397 | $29,252 | $2,499 | $72,148 |
| Travel | $56,754 | $6,763 | $2,661 | $66,178 |
| Information Technology | $46,067 | $3,308 | - | $49,375 |
| Interest | - | $43,392 | - | $43,392 |
| Occupancy | $20,156 | $9,577 | - | $29,733 |
| Fees for Services Legal | - | $7,730 | - | $7,730 |
| Fees for Service Investment Mgmnt Fees | - | $6,842 | - | $6,842 |
| Total Functional Expenses | $6,547,624 | $1,567,857 | $150,162 | $8,265,643 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,292,299 |
| Total Expenses per Form 990 | $8,265,643 |
| Expenses per Audited Statements | $8,258,801 |
| Expenses Not Reported on Form 990 | $33,498 |
| Expenses Not Reported on Financial Statements | $6,842 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,595 |
| Fundraising Gross Income | $34,169 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Smart Ride | $134,449 | - | $30,283 | - |
| Aids Walk | $34,334 | - | $36 | - |
| Total Events | $202,952 | $34,169 | $40,595 | $-6,426 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 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 | $772,232 |
“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.”
“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.”
“All salaries above $100,000 must be recommended by the finance committee and approved by the board of directors.”
“Upon written request, as part of all grant requests or monitoring activities.”
“No change from prior year.”
“Special event direct expenses 29,095.”
“Special event direct expenses 29,095.”
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 | 576560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 799267 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1092915 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1703355 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 147058 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17349 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38267 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 180072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 235688 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAULA SIMMONDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9545224749 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1726 SE 3RD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT LAUDERDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33316 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1015886 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 718120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7802 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94745 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 367387 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 469934 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 416356 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 207034 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 151000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 124121 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 100400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 580046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 88029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1711 SW 7TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1485 SW 21ST TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 6090 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | POMPANO BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FORT LAUDERDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CLEAR WATER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28258 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33758 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEIGHBORHOOD HEALTH PARTNERSHIP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GORDON FOOD SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EAST COAST WINDOWS & DOORS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HALL MECHANICAL & AIR CONDITIONING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BOUCHARD INSURANCE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTH INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOPWA RENOVATION IMPACT DOORS & WINDOWS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | 1485 SW 21ST TERRACE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROPERTY INSURANCE & OTHER |
| IRS990/ContriRptFundraisingEventAmt | 0 | 168783 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8077528 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1248533 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26811 |
| IRS990/CYOtherExpensesAmt | 0 | 2272329 |
| IRS990/CYOtherRevenueAmt | 0 | 79848 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 415543 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 334087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4744781 |
| IRS990/CYTotalExpensesAmt | 0 | 8265643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 150162 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8599730 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49465 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 341153 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 390618 |
| IRS990/Desc | 0 | HOUSING:THE ASSISTED LIVING FACILITY IS FOR INDIVIDUALS WHO ARE HIV POSITIVE AND REQUIRE ASSISTED LIVING, HIV POSITIVE INDIVIDUALS WHO ARE IN SUBSTANCE ABUSE TREATMENT AND HOMELESS INDIVIDUALS DISCHARGED FROM A HOSPITAL OR SHELTER WITH AN ACUTE CONDITION (THESE INDIVIDUALS MAY OR MAY NOT BE HIV POSITIVE) WHO ARE IN NEED OF MEDICAL RESPITE CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 126 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4167859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7730 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7730 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1272 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55368 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 175951 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 232591 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6842 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6842 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 21883 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4196 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAFAEL AYBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOWARD ELFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON GLAZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAXINE MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SOULEYMANE NDONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JORGE H SANTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK BUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIE POORE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STACY HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN NOLTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAULA SIMMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOMAS SOTO |
| 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 | 152472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 114505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 77452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 85306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT AND CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 168783 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40595 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34169 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7827 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 7761687 |
| IRS990/GrantAmt | 0 | 1248533 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1248533 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1248533 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6842 |
| IRS990/GrossReceiptsAmt | 0 | 8654994 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3308 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46067 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49375 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1041 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24657 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 193378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 219076 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43392 |
| IRS990/InterestGrp/TotalAmt | 0 | 43392 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5793 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3768 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34638 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34638 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1111365 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1098057 |
| IRS990/IRPDocumentCnt | 0 | 105 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5142642 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7046144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7067771 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12210413 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14669 |
| 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 | * 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 744470 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 657344 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9510960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9820955 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7827 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7827 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6426 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6426 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -24092 |
| IRS990/NoncashContributionsAmt | 0 | 47506 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9577 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20156 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29733 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2499 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29252 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40397 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72148 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16895 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17973 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5375 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77479 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 356962 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 439816 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | POWER, WATER AND REFUSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2558 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 140 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 47709 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 341642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17057 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 226163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 183930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 386926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 243220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 184182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104630 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13860 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72414 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86274 |
| IRS990/OtherRevenueTotalAmt | 0 | 86274 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56416 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 685093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2656534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3398043 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4265 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61474 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 283224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 348963 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1075 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15507 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 71443 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 88025 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 187596 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 187242 |
| IRS990/PrincipalOfficerNm | 0 | STACY HYDE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAL SERVICE RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 174436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 174436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33107 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BEHAVIORAL 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1323927 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 208000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CASE 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1055838 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 72414 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8225616 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2085095 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32071 |
| IRS990/PYOtherExpensesAmt | 0 | 1971261 |
| IRS990/PYOtherRevenueAmt | 0 | 88741 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 458832 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49037 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4699867 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.