Civic Intelligence

Broward County Community Development Corporation Inc.

990 • Fiscal year 2016 • EIN 65-0407370

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

305 SE 18th CourtFort Lauderdale, FL 33316

(954) 764-2800

Siviq Scores

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

Liabilities / Assets

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$109,069

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.4%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$7,779,263

Flat from 2016

Net Assets

Flat

$3,777,454

Flat from 2016

Liabilities

Flat

$4,001,809

Flat from 2016

Revenue

Flat

$3,168,595

Flat from 2016

Expenses

Flat

$3,325,619

Flat from 2016

Net Income

Flat

-$157,024

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,909,068Liabilities 2011: $3,962,170Net Assets 2011: $3,946,8982011Assets 2012: $8,059,768Liabilities 2012: $4,206,342Net Assets 2012: $3,853,4262012Assets 2013: $7,939,165Liabilities 2013: $3,986,137Net Assets 2013: $3,953,0282013Assets 2014: $8,025,220Liabilities 2014: $4,063,451Net Assets 2014: $3,961,7692014Assets 2015: $8,030,757Liabilities 2015: $4,009,555Net Assets 2015: $4,021,2022015Assets 2016: $7,779,263Liabilities 2016: $4,001,809Net Assets 2016: $3,777,4542016Assets 2016: $7,779,263Liabilities 2016: $4,001,809Net Assets 2016: $3,777,4542016Assets 2017: $7,229,444Liabilities 2017: $3,628,875Net Assets 2017: $3,600,5692017Assets 2018: $6,921,791Liabilities 2018: $3,398,224Net Assets 2018: $3,523,5672018Assets 2019: $6,905,488Liabilities 2019: $3,282,481Net Assets 2019: $3,623,0072019Assets 2020: $7,255,171Liabilities 2020: $3,410,000Net Assets 2020: $3,845,1712020Assets 2021: $6,833,285Liabilities 2021: $3,023,437Net Assets 2021: $3,809,8482021Assets 2022: $8,205,586Liabilities 2022: $3,431,673Net Assets 2022: $4,773,9132022Assets 2023: $8,783,796Liabilities 2023: $3,606,384Net Assets 2023: $5,177,4122023Assets 2024: $9,753,871Liabilities 2024: $4,324,696Net Assets 2024: $5,429,1752024Assets 2025: $13,832,213Liabilities 2025: $7,687,918Net Assets 2025: $6,144,2952025

Highlighted filing

2016

Assets$7,779,263
Liabilities$4,001,809
Net Assets$3,777,454

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,089,383Expenses 2011: $2,173,541Net Income 2011: -$84,1582011Revenue 2012: $2,175,170Expenses 2012: $2,268,642Net Income 2012: -$93,4722012Revenue 2013: $2,539,218Expenses 2013: $2,439,616Net Income 2013: $99,6022013Revenue 2014: $2,570,159Expenses 2014: $2,561,418Net Income 2014: $8,7412014Revenue 2015: $2,922,980Expenses 2015: $2,863,547Net Income 2015: $59,4332015Revenue 2016: $3,168,595Expenses 2016: $3,325,619Net Income 2016: -$157,0242016Revenue 2016: $3,168,595Expenses 2016: $3,325,619Net Income 2016: -$157,0242016Revenue 2017: $3,417,736Expenses 2017: $3,594,621Net Income 2017: -$176,8852017Revenue 2018: $3,697,931Expenses 2018: $3,774,932Net Income 2018: -$77,0012018Revenue 2019: $3,533,208Expenses 2019: $3,433,768Net Income 2019: $99,4402019Revenue 2020: $3,717,287Expenses 2020: $3,495,123Net Income 2020: $222,1642020Revenue 2021: $3,567,263Expenses 2021: $3,602,586Net Income 2021: -$35,3232021Revenue 2022: $4,659,433Expenses 2022: $3,695,368Net Income 2022: $964,0652022Revenue 2023: $4,486,293Expenses 2023: $4,082,821Net Income 2023: $403,4722023Revenue 2024: $4,516,239Expenses 2024: $4,264,476Net Income 2024: $251,7632024Revenue 2025: $5,514,279Expenses 2025: $4,799,158Net Income 2025: $715,1212025

Highlighted filing

2016

Revenue$3,168,595
Expenses$3,325,619
Net Income-$157,024
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,168,595
Mission and Program Overview

Mission

To provide quality, permanent and affordable housing opportunities to meet the needs of lower income or homeless people with disabilities who also have a mental illness. Core values are: stability; dignity and hope.broward housing solutions creates a compassionate community where all low income people with mental illness have a permanent and safe home.

See schedule o.to provide quality, permanent and affordable housing opportunities to meet the needs of lower income or homeless people with disabilities, who also have a mental illness. Core values are: stability; dignity and hope.broward housing solutions creates a compassionate community where all low income people with mental illness have a permanent and safe home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,769,631$6,338,079▼ $431,552
Cash and Non-Interest-Bearing Accounts$612,845$539,405▼ $73,440
Accounts Receivable$381,939$427,037▲ $45,098
Prepaid Expenses and Deferred Charges$108,117$140,911▲ $32,794
Pledges and Grants Receivable$67,785$110,671▲ $42,886
Savings and Temporary Cash Investments$88,523$88,577▲ $54
Total Assets$8,030,757$7,779,263▼ $251,494
Other Assets Total$1,917$134,583▲ $132,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,647,535$3,487,216▼ $160,319
Accounts Payable and Accrued Expenses$176,454$321,380▲ $144,926
Other Liabilities$143,495$163,598▲ $20,103
Deferred Revenue$42,071$29,615▼ $12,456
Total Liabilities$4,009,555$4,001,809▼ $7,746
Net Assets / Fund Balance
Unrestricted Net Assets$3,989,172$3,750,790▼ $238,382
Temporarily Rstr Net Assets$32,030$26,664▼ $5,366
Total Net Assets Fund Balance$4,021,202$3,777,454▼ $243,748
Total Liabilities and Net Assets / Fund Balance$8,030,757$7,779,263▼ $251,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,150,579$3,364,808$8,515,387
Land$1,176,426-$1,176,426
Equipment$11,074$127,712$138,786
Other Land Buildings$0$57,115$57,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa VecchiCEO/executive DirectorFT$109,069$109,069

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,557,676
Program Service Revenue
$600,522
Investment Income
$65
Other Revenue
$10,332
All Other Contributions
$154,714
Change in Net Assets
$-157,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,168,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,822
Total Revenue per Audited Statements
$3,175,417
Total Revenue per Form 990
$3,168,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,270,144
Grants and Similar Amounts Paid$1,075,438
Salaries, Compensation, and Employee Benefits$980,037
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$932,374--$932,374
Other Salaries and Wages$536,061$127,893-$663,954
Depreciation Depletion$310,703$3,026-$313,729
Grants to Domestic Orgs$143,064--$143,064
Other Employee Benefits$109,126$24,508-$133,634
Insurance$118,047$2,978-$121,025
Current Officers, Directors, Trustees, and Key Employees$95,737$21,502-$117,239
Interest$90,865$2,458-$93,323
Office Expenses$63,228$18,273-$81,501
Fees for Services Accounting$50,877$17,307-$68,184
Fees for Services Legal$48,757$16,586-$65,343
Payroll Taxes$53,250$11,960-$65,210
Fees for Services Other$28,464$9,683-$38,147
Other Expenses$19,924$243-$20,167
All Other Expenses$13,757$968-$14,725
Travel$5,301$2,777-$8,078
Total Functional Expenses$3,062,766$262,853$0$3,325,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,419,165
Expenses per Audited Statements$3,325,619
Total Expenses per Form 990$3,325,619
Expenses Not Reported on Form 990$93,546
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Archways IncFort Lauderdale, FL501(c)(3)Provide Case Management for Broward Ii Participants$143,064
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
Tenant Deposits$163,598
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

Organization's process used to review form 990: the return preparer mails a final version of the form 990 to the organization's ceo. The ceo presents the form for review and approval to the finance committee and the board of directors.

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

Enforcement of conflicts policy: during our annual retreat, bhs board of directors review internal procedures and policies such as fiscal management review, audit and bylaws in conjunction with any new and existing programs which may present with compliancy.

Form 990, Part VI, Section B, Line 15

Compensation process for officers: the process used to determine the compensation level for the ceo and coo is based on comparative data analysis of nonprofit organizations with similar operational budgets. Skills, education and experience are also taken into consideration. Compensation packages for top officials are also subject to review and approval by the entire board and the general legal counsel for both a reasonable and not excessive compensation. Additionally, the organization uses resources such as a guidestar.org and ncnp(national council of nonprofits) as a guide. The organization also follows the irs 3-step process to conform with the exempt organizations executive compensation compliance. Form 990, part i, line 5 and part v, lines 2a and 2b: total number of employees: the organization entered into a leasing agreement with a professional employer organization ("peo") to lease all employees as of may 2009 and therefore does not directly file payroll tax returns and the related form w-3 transmittal of wage and tax statements. During the current fiscal year, the organization leased seventeen employees from the peo.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation: financial statements, conflict of interest policies, governing documents and forms 990 are made available to the public via guidestar and upon request. Copies are provided at no charge.

Filing and Contact Details

Filer

Filer Name
Broward County Community Development
EIN
65-0407370
Phone
9547642800
Address
305 SE 18TH COURT, FORT LAUDERDALE, FL 33316
Doing Business As
Broward Housing Solutions Inc

Signing Officer

Name
Lisa Vecchi
Title
CEO
Phone
9547642800
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Vecchi
Formed
1993
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
12

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Ari D Laski
Phone
9545561720
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Impairment of asset held for sale -86,724.

Form 990, Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Impairment of property held for sale 86,724.

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IRS990/Desc0AFFORDABLE HOUSING PROGRAM: 1. RENTAL HOUSING PROGRAM: CURRENTLY OWNS AND MAINTAINS 19 APARTMENT COMPLEXES THROUGHOUT BROWARD COUNTY. RENTAL UNIT LOCATIONS ARE WITHIN CORAL SPRINGS, FORT LAUDERDALE, HOLLYWOOD, NORTH LAUDERDALE, OAKLAND PARK, AND POMPANO BEACH. ADMINISTERING RENTAL SUBSIDY FUNDS FROM FEDERAL, STATE, LOCAL AND VARIOUS FUNDING STREAMS HOUSING 359 MENTAL HEALTH CONSUMERS. 2. EMERGENCY RENTAL SUBSIDY: CLIENTS ARE REFERRED TO BROWARD HOUSING SOLUTIONS FOR EMERGENCY, TEMPORARY AND LONG-TERM RENTAL ASSISTANCE. SINCE INCEPTION, BROWARD HOUSING SOLUTIONS HAS PROCESSED MORE THAN $18,000,000 EMERGENCY RENTAL SUBSIDIES SINCE 1993. 3. HOUSING SOLUTIONS YOUNG ADULTS: PROVIDES AFFORDABLE AND PERMANENT HOUSING FOR YOUNG ADULTS WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM, AND, WHO BATTLE EMOTIONAL AND BEHAVIORAL DISTURBANCES. LIFE COACHES AND CASE MANAGERS PROVIDE TRANSITIONAL SERVICES AND INDIVIDUALIZED CARE PLANS TO ENSURE THAT THE EMANCIPATED FOSTER YOUTH HAVE A SAFE HOME WITH THE OPPORTUNITY TO DEVELOP AND PRACTICE LIFE SKILLS TO NAVIGATE THE TRANSITION TO ADULTHOOD WHILE ACHIEVING LONG-TERM SELF-SUFFICIENCY. 4. HOMEOWNERSHIP PROGRAM: A TOTAL OF THIRTY-SIX MENTAL HEALTH CONSUMERS HAVE SUCCESSFULLY BECOME HOMEOWNERS OR ARE IN THE LEASING STAGES OF HOMEOWNERSHIP THROUGH THE LEASE-TO-BUY (LTB) PROGRAM BY LEASING A SINGLE FAMILY HOME. THESE CLIENTS HAVE DEMONSTRATED FINANCIAL CAPACITY AND INDEPENDENT LIVING SKILLS THROUGH FINANCIAL FITNESS EDUCATION AND COMMUNITY SUPPORT. 5. 'HOME FOR THE BRAVE': SERVING BROWARD COUNTY'S HOMELESS VETERANS WITH MENTAL ILLNESS. QUANTIFIABLE SUCCESSES: BY PROVIDING SAFE, AFFORDABLE HOUSING WITH SUPPORTIVE CASE MANAGEMENT, THE FOLLOWING OUTCOMES WERE DOCUMENTED: 88% OF TENANTS WE SURVEYED WERE FORMERLY HOMELESS BEFORE MOVING INTO OUR UNITS. 97% OF TENANTS EXPERIENCED FEWER HOSPITALIZATIONS SINCE MOVING IN TO OUR UNITS. 97% HAVE SHOWN PROGRESS IN MANAGING THEIR MEDICATION. 98% HAVE EXHIBITED INCREASED STABILITY. 96%HAVE HAD IMPROVEMENTS IN THEIR HEALTH. 100% OF THE CHILDREN OF THESE TENANTS ARE NOW RESIDING IN A MORE STABLE ENVIRONMENT. 36 MENTAL HEALTH CONSUMERS HAVE SUCCESSFULLY BECOME HOMEOWNERS OR ARE IN THE LEASING STAGES OF HOMEOWNERSHIP THROUGH THIS PROGRAM. COST RATIO BENEFIT OF PROVIDING AFFORDABLE HOUSING INCARCERATION: BROWARD HOUSING SOLUTIONS SAVED BROWARD COUNTY TAXPAYERS AN ESTIMATED $8.4 MILLION LAST YEAR SIMPLY BY PROVIDING PERMANENT AND AFFORDABLE HOUSING. INCARCERATION COSTS $121/DAY/INMATE AND 17% OF INMATES IN JAIL PRISONS HAVE A SERIOUS MENTAL ILLNESS. JAILS HAVE BECOME ASYLUMS FOR THOUSANDS OF INMATES WITH MENTAL ILLNESSES WHOSE PROBLEMS AND NEEDS FAR EXCEED WHAT JAILS CAN PROVIDE. MENTALLY ILL INMATES COSTS TAXPAYERS 39% MORE THAN INMATES WITHOUT MENTAL ILLNESS. AVERAGE LENGTH OF INCARCERATION STAY PER MENTALLY ILL INMATE 51 DAYS @ $121/DAY/INMATE = $6,171/YEAR. BROWARD HOUSING SOLUTIONS SAVED BROWARD COUNTY TAXPAYERS ALMOST $4.8 MILLION SIMPLY BY PROVIDING PERMANENT AND AFFORDABLE HOUSING. HOSPITALIZATIONS: BROWARD HOUSING SOLUTIONS SAVED BROWARD COUNTY TAXPAYERS NEARLY $4.8 MILLION/YEAR VS. HOSPITALIZATION DUE TO MENTAL HEALTH DECOMPANSATION @ $1979/DAY.
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IRS990/Form990PartVIISectionAGrp/PersonNm7PHILLIP S SROKA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIAN GAZZANO JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH BALOCCO JR
IRS990/Form990PartVIISectionAGrp/PersonNm10LUCILLE LIBRIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA VECCHI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02402962
IRS990/GrantAmt01075438
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0932374
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0932374
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0143064
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0143064
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03168595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02978
IRS990/InsuranceGrp/ProgramServicesAmt0118047
IRS990/InsuranceGrp/TotalAmt0121025
IRS990/InterestGrp/ManagementAndGeneralAmt02458
IRS990/InterestGrp/ProgramServicesAmt090865
IRS990/InterestGrp/TotalAmt093323
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03549635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06769631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06338079
IRS990/LandBldgEquipCostOrOtherBssAmt09887714
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY, PERMANENT AND AFFORDABLE HOUSING OPPORTUNITIES TO MEET THE NEEDS OF LOWER INCOME OR HOMELESS PEOPLE WITH DISABILITIES WHO ALSO HAVE A MENTAL ILLNESS. CORE VALUES ARE: STABILITY; DIGNITY AND HOPE.BROWARD HOUSING SOLUTIONS CREATES A COMPASSIONATE COMMUNITY WHERE ALL LOW INCOME PEOPLE WITH MENTAL ILLNESS HAVE A PERMANENT AND SAFE HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03647535
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03487216
IRS990/NetAssetsOrFundBalancesBOYAmt04021202
IRS990/NetAssetsOrFundBalancesEOYAmt03777454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03954
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018273
IRS990/OfficeExpensesGrp/ProgramServicesAmt063228
IRS990/OfficeExpensesGrp/TotalAmt081501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01917
IRS990/OtherAssetsTotalGrp/EOYAmt0134583
IRS990/OtherChangesInNetAssetsAmt0-86724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133634
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2243
IRS990/OtherExpensesGrp/ProgramServicesAmt0189042
IRS990/OtherExpensesGrp/ProgramServicesAmt1140233
IRS990/OtherExpensesGrp/ProgramServicesAmt2113956
IRS990/OtherExpensesGrp/ProgramServicesAmt319924
IRS990/OtherExpensesGrp/TotalAmt0191403
IRS990/OtherExpensesGrp/TotalAmt1140233
IRS990/OtherExpensesGrp/TotalAmt2114286
IRS990/OtherExpensesGrp/TotalAmt320167
IRS990/OtherLiabilitiesGrp/BOYAmt0143495
IRS990/OtherLiabilitiesGrp/EOYAmt0163598
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010332
IRS990/OtherRevenueTotalAmt010332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0663954
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011960
IRS990/PayrollTaxesGrp/ProgramServicesAmt053250
IRS990/PayrollTaxesGrp/TotalAmt065210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140911
IRS990/PrincipalOfficerNm0LISA VECCHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02337700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0792903
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt01219414
IRS990/PYOtherRevenueAmt037636
IRS990/PYProgramServiceRevenueAmt0547530
IRS990/PYRevenuesLessExpensesAmt059433
IRS990/PYSalariesCompEmpBnftPaidAmt0851230
IRS990/PYTotalExpensesAmt02863547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02922980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-157024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0610854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088577
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 AMOUNT: $ 6,470. 2012 AMOUNT: $ 3,428. 2013 AMOUNT: $ 24,420. 2014 AMOUNT: $ 18,496. 2015 AMOUNT: $ 10,332.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02560543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02337700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01993472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02014617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01844014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010750346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0921
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02792024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt010750346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02560543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02337700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01993472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02014617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01844014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010750346
IRS990ScheduleA/TotalSupportAmt010814413
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05150579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03364808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08515387
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06822
IRS990ScheduleD/DonatedServicesUseFcltsAmt06822
IRS990ScheduleD/EquipmentGrp/BookValueAmt011074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138786
IRS990ScheduleD/ExpensesNotReportedAmt093546
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03325619
IRS990ScheduleD/LandGrp/BookValueAmt01176426
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01176426
IRS990ScheduleD/OtherExpensesIncludedAmt086724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt06822
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03168595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMPAIRMENT OF PROPERTY HELD FOR SALE 86,724.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06338079
IRS990ScheduleD/TotalExpensesPerForm990Amt03325619
IRS990ScheduleD/TotalLiabilityAmt0163598
IRS990ScheduleD/TotalRevenuePerForm990Amt03168595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03175417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03419165
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0932374
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL SUBSIDIES TO LOW INCOME INDIVIDUALS WITH SPECIAL NEEDS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0106
IRS990ScheduleI/RecipientTable/CashGrantAmt0143064
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE CASE MANAGEMENT FOR BROWARD II PARTICIPANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARCHWAYS INC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$7.69$6.14$5.51$4.80$0.72
2024Summary only. Only limited summary data is available for this year.$9.75$4.32$5.43$4.52$4.26$0.25
2023Summary only. Only limited summary data is available for this year.$8.78$3.61$5.18$4.49$4.08$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$3.43$4.77$4.66$3.70$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$3.02$3.81$3.57$3.60$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$3.41$3.85$3.72$3.50$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$3.28$3.62$3.53$3.43$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$3.40$3.52$3.70$3.77$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$3.63$3.60$3.42$3.59$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.78$4.00$3.78$3.17$3.33$0.16
2016Summary only. Only limited summary data is available for this year.$7.78$4.00$3.78$3.17$3.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$8.03$4.01$4.02$2.92$2.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.03$4.06$3.96$2.57$2.56$0.01
2013Summary only. Only limited summary data is available for this year.$7.94$3.99$3.95$2.54$2.44$0.10
2012Summary only. Only limited summary data is available for this year.$8.06$4.21$3.85$2.18$2.27$0.09
2011Summary only. Only limited summary data is available for this year.$7.91$3.96$3.95$2.09$2.17$0.08