Civic Intelligence

Broward House Inc.

990 • Fiscal year 2017 • EIN 59-2913416

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization ProfileWWW.BROWARDHOUSE.ORG

View Organization Page

1726 SE 3rd AvenueFt Lauderdale, FL 33316

(954) 522-4749

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.3%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$11,171,754

Down $105,812 (-0.9%) from 2016

Net Assets

Up

$10,228,754

Up $407,799 (+4.2%) from 2016

Liabilities

Down

$943,000

Down $513,611 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Down

$8,405,196

Down $194,534 (-2.3%) from 2016

Expenses

Down

$8,141,089

Down $124,554 (-1.5%) from 2016

Net Income

Down

$264,107

Down $69,980 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$11,171,754
Liabilities$943,000
Net Assets$10,228,754
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$8,405,196
Expenses$8,141,089
Net Income$264,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$8,522,631
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$7,067,771$6,782,601▼ $285,170
Cash and Non-Interest-Bearing Accounts$718,120$1,314,971▲ $596,851
Accounts Receivable$1,703,355$1,231,766▼ $471,589
Investments in Publicly Traded Securities$1,098,057$1,212,110▲ $114,053
Savings and Temporary Cash Investments$481,280$331,746▼ $149,534
Prepaid Expenses and Deferred Charges$187,242$279,009▲ $91,767
Inventories for Sale or Use$3,768$3,622▼ $146
Total Assets$11,277,566$11,171,754▼ $105,812
Other Assets Total$17,973$15,929▼ $2,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$657,344$571,976▼ $85,368
Accounts Payable and Accrued Expenses$799,267$344,849▼ $454,418
Deferred Revenue-$26,175-
Total Liabilities$1,456,611$943,000▼ $513,611
Net Assets / Fund Balance
Unrestricted Net Assets$9,800,240$10,222,702▲ $422,462
Temporarily Rstr Net Assets$20,715$6,052▼ $14,663
Total Net Assets Fund Balance$9,820,955$10,228,754▲ $407,799
Total Liabilities and Net Assets / Fund Balance$11,277,566$11,171,754▼ $105,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,752,808$2,806,490$6,559,298
Leasehold Improvements$757,920$1,981,484$2,739,404
Land$2,180,700-$2,180,700
Equipment$91,173$651,884$743,057
Other Land Buildings$0$49,520$49,520
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy HydeCEO/executive DirectorFT$159,054$15,442$174,496
Stephen NolteVice President and CAOFT$120,565$10,784$131,349
Tomas SotoCOOFT$100,159$13,959$114,118
Paula SimmondsCFOFT$86,768$10,748$97,516

Board Members and Trustees

NameTitle
Terry StonePresident
Mark BudwigVice President
Jorge H SantisDirector
Mark CorbettDirector
Shelly GorenDirector
Souleymane NdongDirector
Jennie Poore EsqSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,716,763
Program Service Revenue
$407,884
Investment Income
$-12,813
Other Revenue
$293,362
All Other Contributions
$156,382
Change in Net Assets
$264,107

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-$35,627Fair Market Value
Other Non Cash Contri Table12$16,320Fair Market Value
Total Noncash Contributions12$51,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,397,885
Revenue Not Reported on Financial Statements
$7,311
Revenue Not Reported on Form 990
$204,382
Total Revenue per Audited Statements
$8,602,267
Total Revenue per Form 990
$8,405,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,972,207
Other Expenses$1,981,842
Grants and Similar Amounts Paid$1,187,040
Total Fundraising Expense$195,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,718,064$739,382$81,396$3,538,842
Grants to Domestic Individuals$1,187,040--$1,187,040
Current Officers, Directors, Trustees, and Key Employees$378,541$102,973$11,336$492,850
Other Employee Benefits$378,748$82,117$9,593$470,458
Payroll Taxes$293,326$63,597$7,429$364,352
Depreciation Depletion$298,467$48,269-$346,736
All Other Expenses$188,703$67,125$12,967$268,795
Fees for Services Other$166,332$90,646$279$257,257
Insurance$190,078$24,461$939$215,478
Pension Plan Contributions$85,099$18,451$2,155$105,705
Other Expenses$67,946$32,173$2,388$102,507
Office Expenses$42,298$28,833$2,935$74,066
Travel$48,344$2,789$11,593$62,726
Information Technology$33,106$6,865$270$40,241
Interest-$37,982-$37,982
Occupancy$17,060$8,735$119$25,914
Fees for Service Investment Mgmnt Fees-$7,311-$7,311
Fees for Services Legal-$3,931-$3,931
Total Functional Expenses$6,562,245$1,383,091$195,753$8,141,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,194,468
Total Expenses per Form 990$8,141,089
Expenses per Audited Statements$8,133,778
Expenses Not Reported on Form 990$60,690
Expenses Not Reported on Financial Statements$7,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,147
Fundraising Direct Expenses$57,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tsr Adventures$147,253$147,253$26,941$120,312
Aid Walk$56,830$56,830$19,883$36,947
Total Events$234,147$234,147$57,856$176,291
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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

Filer Name
Broward House Inc
EIN
59-2913416
Phone
9545224749
Address
1726 SE 3RD AVENUE, FT LAUDERDALE, FL 33316

Signing Officer

Name
Stacy Hyde
Title
President & Chief Executive Officer
Phone
9545224749
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Hyde
Formed
1988
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
141
Volunteers
34

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Israel J Gomez
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 57,856.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 57,856.”

Raw XML AppendixShowing 400 of 592 raw XML fields

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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0270
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06865
IRS990/InformationTechnologyGrp/ProgramServicesAmt033106
IRS990/InformationTechnologyGrp/TotalAmt040241
IRS990/InsuranceGrp/FundraisingAmt0939
IRS990/InsuranceGrp/ManagementAndGeneralAmt024461
IRS990/InsuranceGrp/ProgramServicesAmt0190078
IRS990/InsuranceGrp/TotalAmt0215478
IRS990/InterestGrp/ManagementAndGeneralAmt037982
IRS990/InterestGrp/TotalAmt037982
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03768
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03622
IRS990/InvestmentIncomeGrp/ExclusionAmt039455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039455
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01098057
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01212110
IRS990/IRPDocumentCnt0117
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05489378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07067771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06782601
IRS990/LandBldgEquipCostOrOtherBssAmt012271979
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059579
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/BOYAmt0657344
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0571976
IRS990/NetAssetsOrFundBalancesBOYAmt09820955
IRS990/NetAssetsOrFundBalancesEOYAmt010228754
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-52268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52268
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0176291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0176291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0143692
IRS990/NoncashContributionsAmt051947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0119
IRS990/OccupancyGrp/ManagementAndGeneralAmt08735
IRS990/OccupancyGrp/ProgramServicesAmt017060
IRS990/OccupancyGrp/TotalAmt025914
IRS990/OfficeExpensesGrp/FundraisingAmt02935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028833
IRS990/OfficeExpensesGrp/ProgramServicesAmt042298
IRS990/OfficeExpensesGrp/TotalAmt074066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017973
IRS990/OtherAssetsTotalGrp/EOYAmt015929
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0470458
IRS990/OtherExpensesGrp/Desc0POWER, WATER AND REFUSE
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt052354
IRS990/OtherExpensesGrp/FundraisingAmt12388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132173
IRS990/OtherExpensesGrp/ProgramServicesAmt0234073
IRS990/OtherExpensesGrp/ProgramServicesAmt1166483
IRS990/OtherExpensesGrp/ProgramServicesAmt268537
IRS990/OtherExpensesGrp/ProgramServicesAmt367946
IRS990/OtherExpensesGrp/TotalAmt0251524
IRS990/OtherExpensesGrp/TotalAmt1166483
IRS990/OtherExpensesGrp/TotalAmt2120891
IRS990/OtherExpensesGrp/TotalAmt3102507
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012849
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117071
IRS990/OtherRevenueTotalAmt0117071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0739382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02718064
IRS990/OtherSalariesAndWagesGrp/TotalAmt03538842
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063597
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293326
IRS990/PayrollTaxesGrp/TotalAmt0364352
IRS990/PensionPlanContributionsGrp/FundraisingAmt02155
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085099
IRS990/PensionPlanContributionsGrp/TotalAmt0105705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0279009
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/RelatedOrExemptFuncIncomeAmt0205600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233107
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt01307713
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0205600
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt01051685
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0104222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08077528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01248533
IRS990/PYInvestmentIncomeAmt026811
IRS990/PYOtherExpensesAmt02272329
IRS990/PYOtherRevenueAmt079848
IRS990/PYProgramServiceRevenueAmt0415543
IRS990/PYRevenuesLessExpensesAmt0334087
IRS990/PYSalariesCompEmpBnftPaidAmt04744781
IRS990/PYTotalExpensesAmt08265643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08599730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0264107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07716763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08077528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08225616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08918008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010328372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043266287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0249703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0264600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01266825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01941063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0322024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96460
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt043266287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07716763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08077528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08225616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08918008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010328372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043266287
IRS990ScheduleA/TotalSupportAmt044855136
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03752808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02806490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06559298
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02834
IRS990ScheduleD/DonatedServicesUseFcltsAmt02834
IRS990ScheduleD/EquipmentGrp/BookValueAmt091173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0651884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0743057
IRS990ScheduleD/ExpensesNotReportedAmt060690
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07311
IRS990ScheduleD/ExpensesSubtotalAmt08133778
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07311
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07311
IRS990ScheduleD/LandGrp/BookValueAmt02180700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02180700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0757920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01981484

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,171,754
Liabilities
$943,000
Net assets
$10,228,754
Revenue
$8,405,196
Expenses
$8,141,089
Net income
$264,107
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