Civic Intelligence

Broward County Community Development Corporation Inc.

990 • Fiscal year 2019 • EIN 65-0407370

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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

0.48x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.93x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$149,147

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,905,488

Down $16,303 (-0.2%) from 2018

Net Assets

Up

$3,623,007

Up $99,440 (+2.8%) from 2018

Liabilities

Down

$3,282,481

Down $115,743 (-3.4%) from 2018

Revenue

Down

$3,533,208

Down $164,723 (-4.5%) from 2018

Expenses

Down

$3,433,768

Down $341,164 (-9.0%) from 2018

Net Income

Up

$99,440

Up $176,441 (+229%) from 2018

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 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

2019

Assets$6,905,488
Liabilities$3,282,481
Net Assets$3,623,007

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 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

2019

Revenue$3,533,208
Expenses$3,433,768
Net Income$99,440
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$3,533,208
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,870,811$5,603,652▼ $267,159
Cash and Non-Interest-Bearing Accounts$331,868$522,184▲ $190,316
Pledges and Grants Receivable$369,789$288,458▼ $81,331
Savings and Temporary Cash Investments$88,890$261,033▲ $172,143
Prepaid Expenses and Deferred Charges$182,209$186,170▲ $3,961
Accounts Receivable$49,472$32,902▼ $16,570
Intangible Assets$355$329▼ $26
Total Assets$6,921,791$6,905,488▼ $16,303
Other Assets Total$28,397$10,760▼ $17,637
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,049,892$2,880,253▼ $169,639
Accounts Payable and Accrued Expenses$164,345$208,844▲ $44,499
Other Liabilities$168,461$150,251▼ $18,210
Deferred Revenue$15,526$43,133▲ $27,607
Total Liabilities$3,398,224$3,282,481▼ $115,743
Net Assets / Fund Balance
Unrestricted Net Assets$3,523,567$3,623,007▲ $99,440
Total Net Assets Fund Balance$3,523,567$3,623,007▲ $99,440
Total Liabilities and Net Assets / Fund Balance$6,921,791$6,905,488▼ $16,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,983,539$2,861,592$5,845,131
Other Land Buildings$3,027,525-$3,027,525
Land$1,176,425-$1,176,425
Equipment$42,357-$42,357
Compensation and Service Providers

Employees

NameTitleBaseTotal
Lisa VecchiExecutive Di$149,147$149,147

Board Members and Trustees

NameTitle
Philip S Sroka CPAChairman
Julian Gazzano JrVice Chair
Alan MethelisBoard Member
Jason KayeBoard Member
Maria Felisa DeklerBoard Member
Mary Ann CruzBoard Member
Pam KaneBoard Member
Shawn MasurBoard Member
Steven HoltzBoard Member
Tara DBoard Member
Margaret Villella EsqSecretary
Thomas BluthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,955,429
Program Service Revenue
$571,506
Investment Income
$2,330
Other Revenue
$3,943
All Other Contributions
$280,665
Change in Net Assets
$99,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,533,208
Total Revenue per Audited Statements
$3,533,208
Total Revenue per Form 990
$3,533,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,295,448
Grants and Similar Amounts Paid$1,135,507
Salaries, Compensation, and Employee Benefits$1,002,813
Total Fundraising Expense$29,829
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$967,587--$967,587
Other Salaries and Wages$548,779$127,511$29,829$706,119
Depreciation Depletion$322,262--$322,262
Insurance$165,772$4,144-$169,916
Grants to Domestic Orgs$167,920--$167,920
Current Officers, Directors, Trustees, and Key Employees$149,147--$149,147
Fees for Services Other$73,494$15,758-$89,252
Other Employee Benefits$60,853$13,721-$74,574
Payroll Taxes$59,545$13,428-$72,973
Interest$67,176$2,811-$69,987
Office Expenses$49,000$16,091-$65,091
Fees for Services Legal$15,222$12,648-$27,870
All Other Expenses$24,621$2,450-$27,071
Other Expenses$22,250$209-$22,459
Fees for Services Accounting$8,192$6,809-$15,001
Travel$3,693$2,121-$5,814
Total Functional Expenses$3,116,896$287,043$29,829$3,433,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,433,768
Total Expenses per Audited Statements$3,433,768
Total Expenses per Form 990$3,433,768
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Archways IncFort Lauderdale, FL501c3BROWARD II PTC'S.$167,920
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$150,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

The tax return preparee 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, Page 6, Part VI, Line 12C

During our annual retreat, bhs board of directors review internal procedures and policies such as fiscal management review, audit and bylaws in conjuction with any new and existing programs which may present with compliancy.

Form 990, Page 6, Part VI, Line 15A

The process to determine compensation is based on comparative data analysis of non-profit organizations with similar operational budgets. Skills, education and experience are also taken into consideration. Additionally, the organization uses resources such as guidestar and ncnp as a guide, and follows the irs 3-step process to conform to the exempt organizations executive compensation compliance.

Form 990, Page 6, Part VI, Line 15B

The process to determine compensation is based on comparative data analysis of non-profit organizations with similar operational budgets. Skills, education and experience are also taken into consideration. Additionally, the organization uses resources such as guidestar and ncno as a guide, and follows the irs 3-step process to conform to the exempt organizations executive compensation compliance.

Form 990, Page 6, Part VI, Line 19

Financial statements, conflicts of interest policy and other documents are available to the public upon formal request to the organization.

Filing and Contact Details

Filer

Filer Name
Broward County Community
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
Executive Director
Phone
9547642800
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Vecchi
Formed
1993
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Sanson Kline Jacomino Tandoc & Gamarra
Address
5805 BLUE LAGOON DR STE 220, MIAMI, FL 33126
Preparer
Alfredo a Jacomino
Phone
3052698633
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Affordable housing program: 1. Prevents homelessness: bhs affordable and supportive housing prevents low-income people from becoming homeless. Coupled with collaboration from community behavioral health partners offering an array of support services encourages a permanent exodus from the streets. 2. Provides opportunity: bhs affordable and supportive housing provides low-income people a safe home where they are provided the tools for successful, long-term, independent living, achieving long-term self sufficiency. 3. Social benefit: bhs affordable housing for young adults addresses the immediate needs for long-term stability and productive citizens which produces significant social benefits and reduces substantial financial strains on our communities (taxpayers), such as incarceration, over- utilization of emergency rooms and substance abuse.

Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0164345
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0208844
IRS990/AccountsReceivableGrp/BOYAmt049472
IRS990/AccountsReceivableGrp/EOYAmt032902
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0280665
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02450
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024621
IRS990/AllOtherExpensesGrp/TotalAmt027071
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA VECCHI
IRS990/BooksInCareOfDetail/PhoneNum09547642800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 SE 18TH COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033316
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0331868
IRS990/CashNonInterestBearingGrp/EOYAmt0522184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149147
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149147
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02955429
IRS990/CYGrantsAndSimilarPaidAmt01135507
IRS990/CYInvestmentIncomeAmt02330
IRS990/CYOtherExpensesAmt01295448
IRS990/CYOtherRevenueAmt03943
IRS990/CYProgramServiceRevenueAmt0571506
IRS990/CYRevenuesLessExpensesAmt099440
IRS990/CYSalariesCompEmpBnftPaidAmt01002813
IRS990/CYTotalExpensesAmt03433768
IRS990/CYTotalFundraisingExpenseAmt029829
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03533208
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015526
IRS990/DeferredRevenueGrp/EOYAmt043133
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0322262
IRS990/DepreciationDepletionGrp/TotalAmt0322262
IRS990/Desc0AFFORDABLE HOUSING PROGRAM: 1. PREVENTS HOMELESSNESS: BHS AFFORDABLE AND SUPPORTIVE HOUSING PREVENTS LOW-INCOME PEOPLE FROM BECOMING HOMELESS. COUPLED WITH COLLABORATION FROM COMMUNITY BEHAVIORAL HEALTH PARTNERS OFFERING AN ARRAY OF SUPPORT SERVICES ENCOURAGES A PERMANENT EXODUS FROM THE STREETS. 2. PROVIDES OPPORTUNITY: BHS AFFORDABLE AND SUPPORTIVE HOUSING PROVIDES LOW-INCOME PEOPLE A SAFE HOME WHERE THEY ARE PROVIDED THE TOOLS FOR SUCCESSFUL, LONG-TERM, INDEPENDENT LIVING, ACHIEVING LONG-TERM SELF SUFFICIENCY. 3. SOCIAL BENEFIT: BHS AFFORDABLE HOUSING FOR YOUNG ADULTS ADDRESSES THE IMMEDIATE NEEDS FOR LONG-TERM STABILITY AND PRODUCTIVE CITIZENS WHICH PRODUCES SIGNIFICANT SOCIAL BENEFITS AND REDUCES SUBSTANTIAL FINANCIAL STRAINS ON OUR COMMUNITIES (TAXPAYERS), SUCH AS INCARCERATION, OVER- UTILIZATION OF EMERGENCY ROOMS AND SUBSTANCE ABUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BROWARD HOUSING SOLUTIONS INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03116896
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06809
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08192
IRS990/FeesForServicesAccountingGrp/TotalAmt015001
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012648
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015222
IRS990/FeesForServicesLegalGrp/TotalAmt027870
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015758
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073494
IRS990/FeesForServicesOtherGrp/TotalAmt089252
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP S SROKA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIAN GAZZANO JR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET VILLELLA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS BLUTH
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN MASUR
IRS990/Form990PartVIISectionAGrp/PersonNm5TARA D
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN METHELIS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM KANE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA FELISA DEKLER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN HOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY ANN CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12149147
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02674764
IRS990/GrantAmt01135507
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0967587
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0967587
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0167920
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0167920
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03533208
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04144
IRS990/InsuranceGrp/ProgramServicesAmt0165772
IRS990/InsuranceGrp/TotalAmt0169916
IRS990/IntangibleAssetsGrp/BOYAmt0355
IRS990/IntangibleAssetsGrp/EOYAmt0329
IRS990/InterestGrp/ManagementAndGeneralAmt02811
IRS990/InterestGrp/ProgramServicesAmt067176
IRS990/InterestGrp/TotalAmt069987
IRS990/InvestmentIncomeGrp/ExclusionAmt02330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02330
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04487786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05870811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05603652
IRS990/LandBldgEquipCostOrOtherBssAmt010091438
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03049892
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02880253
IRS990/NetAssetsOrFundBalancesBOYAmt03523567
IRS990/NetAssetsOrFundBalancesEOYAmt03623007
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016091
IRS990/OfficeExpensesGrp/ProgramServicesAmt049000
IRS990/OfficeExpensesGrp/TotalAmt065091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028397
IRS990/OtherAssetsTotalGrp/EOYAmt010760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074574
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2IN-KIND GOODS & SERVICES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3209
IRS990/OtherExpensesGrp/ProgramServicesAmt0232675
IRS990/OtherExpensesGrp/ProgramServicesAmt1158231
IRS990/OtherExpensesGrp/ProgramServicesAmt220477
IRS990/OtherExpensesGrp/ProgramServicesAmt322250
IRS990/OtherExpensesGrp/TotalAmt0240218
IRS990/OtherExpensesGrp/TotalAmt1158598
IRS990/OtherExpensesGrp/TotalAmt281909
IRS990/OtherExpensesGrp/TotalAmt322459
IRS990/OtherLiabilitiesGrp/BOYAmt0168461
IRS990/OtherLiabilitiesGrp/EOYAmt0150251
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PUBLIC DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03943
IRS990/OtherRevenueTotalAmt03943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0548779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0706119
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013428
IRS990/PayrollTaxesGrp/ProgramServicesAmt059545
IRS990/PayrollTaxesGrp/TotalAmt072973
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0369789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288458
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186170
IRS990/PrincipalOfficerNm0LISA VECCHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0571506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0571506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03050120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01309655
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt01255751
IRS990/PYOtherRevenueAmt020634
IRS990/PYProgramServiceRevenueAmt0626873
IRS990/PYRevenuesLessExpensesAmt0-77001
IRS990/PYSalariesCompEmpBnftPaidAmt01209526
IRS990/PYTotalExpensesAmt03774932
IRS990/PYTotalRevenueAmt03697931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099440
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0571506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261033
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt095,545
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02955429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03050120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02751877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02560543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02337700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013655669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02964
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01222956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt013655669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02955429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03050120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02751877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02560543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02337700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013655669
IRS990ScheduleA/TotalSupportAmt013755508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01330
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02983539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02861592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05845131
IRS990ScheduleD/EquipmentGrp/BookValueAmt042357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042357
IRS990ScheduleD/ExpensesSubtotalAmt03433768
IRS990ScheduleD/LandGrp/BookValueAmt01176425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01176425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03027525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03027525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03533208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07229846
IRS990ScheduleD/TotalExpensesPerForm990Amt03433768
IRS990ScheduleD/TotalLiabilityAmt0150251
IRS990ScheduleD/TotalRevenuePerForm990Amt03533208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03533208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03433768
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0967587
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL SUBSIDIES
IRS990ScheduleI/RecipientTable/CashGrantAmt0167920
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BROWARD II PTC'S.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARCHWAYS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0592341993
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0919 NE 13TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT LAUDERDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFORDABLE HOUSING PROGRAM: 1. PREVENTS HOMELESSNESS: BHS AFFORDABLE AND SUPPORTIVE HOUSING PREVENTS LOW-INCOME PEOPLE FROM BECOMING HOMELESS. COUPLED WITH COLLABORATION FROM COMMUNITY BEHAVIORAL HEALTH PARTNERS OFFERING AN ARRAY OF SUPPORT SERVICES ENCOURAGES A PERMANENT EXODUS FROM THE STREETS. 2. PROVIDES OPPORTUNITY: BHS AFFORDABLE AND SUPPORTIVE HOUSING PROVIDES LOW-INCOME PEOPLE A SAFE HOME WHERE THEY ARE PROVIDED THE TOOLS FOR SUCCESSFUL, LONG-TERM, INDEPENDENT LIVING, ACHIEVING LONG-TERM SELF SUFFICIENCY. 3. SOCIAL BENEFIT: BHS AFFORDABLE HOUSING FOR YOUNG ADULTS ADDRESSES THE IMMEDIATE NEEDS FOR LONG-TERM STABILITY AND PRODUCTIVE CITIZENS WHICH PRODUCES SIGNIFICANT SOCIAL BENEFITS AND REDUCES SUBSTANTIAL FINANCIAL STRAINS ON OUR COMMUNITIES (TAXPAYERS), SUCH AS INCARCERATION, OVER- UTILIZATION OF EMERGENCY ROOMS AND SUBSTANCE ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN PREPAREE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING OUR ANNUAL RETREAT, BHS BOARD OF DIRECTORS REVIEW INTERNAL PROCEDURES AND POLICIES SUCH AS FISCAL MANAGEMENT REVIEW, AUDIT AND BYLAWS IN CONJUCTION WITH ANY NEW AND EXISTING PROGRAMS WHICH MAY PRESENT WITH COMPLIANCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS TO DETERMINE COMPENSATION IS BASED ON COMPARATIVE DATA ANALYSIS OF NON-PROFIT ORGANIZATIONS WITH SIMILAR OPERATIONAL BUDGETS. SKILLS, EDUCATION AND EXPERIENCE ARE ALSO TAKEN INTO CONSIDERATION. ADDITIONALLY, THE ORGANIZATION USES RESOURCES SUCH AS GUIDESTAR AND NCNP AS A GUIDE, AND FOLLOWS THE IRS 3-STEP PROCESS TO CONFORM TO THE EXEMPT ORGANIZATIONS EXECUTIVE COMPENSATION COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS TO DETERMINE COMPENSATION IS BASED ON COMPARATIVE DATA ANALYSIS OF NON-PROFIT ORGANIZATIONS WITH SIMILAR OPERATIONAL BUDGETS. SKILLS, EDUCATION AND EXPERIENCE ARE ALSO TAKEN INTO CONSIDERATION. ADDITIONALLY, THE ORGANIZATION USES RESOURCES SUCH AS GUIDESTAR AND NCNO AS A GUIDE, AND FOLLOWS THE IRS 3-STEP PROCESS TO CONFORM TO THE EXEMPT ORGANIZATIONS EXECUTIVE COMPENSATION COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS, CONFLICTS OF INTEREST POLICY AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON FORMAL REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits