Civic Intelligence

Broward County Community Development Corporation Inc.

990 • Fiscal year 2020 • EIN 65-0407370

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 04, 2021

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

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.92x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$153,876

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

47th percentile

5.1%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,255,171

Up $349,683 (+5.1%) from 2019

Net Assets

Up

$3,845,171

Up $222,164 (+6.1%) from 2019

Liabilities

Up

$3,410,000

Up $127,519 (+3.9%) from 2019

Revenue

Up

$3,717,287

Up $184,079 (+5.2%) from 2019

Expenses

Up

$3,495,123

Up $61,355 (+1.8%) from 2019

Net Income

Up

$222,164

Up $122,724 (+123%) from 2019

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

2020

Assets$7,255,171
Liabilities$3,410,000
Net Assets$3,845,171

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

2020

Revenue$3,717,287
Expenses$3,495,123
Net Income$222,164
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.0
Gross Receipts
$3,717,287
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$5,603,652$5,479,450▼ $124,202
Cash and Non-Interest-Bearing Accounts$522,184$596,189▲ $74,005
Savings and Temporary Cash Investments$261,033$465,715▲ $204,682
Pledges and Grants Receivable$288,458$424,003▲ $135,545
Prepaid Expenses and Deferred Charges$186,170$199,571▲ $13,401
Accounts Receivable$32,902$77,161▲ $44,259
Intangible Assets$329$302▼ $27
Total Assets$6,905,488$7,255,171▲ $349,683
Other Assets Total$10,760$12,780▲ $2,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,880,253$2,935,549▲ $55,296
Accounts Payable and Accrued Expenses$208,844$223,377▲ $14,533
Other Liabilities$150,251$151,454▲ $1,203
Deferred Revenue$43,133$99,620▲ $56,487
Total Liabilities$3,282,481$3,410,000▲ $127,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,623,007$3,845,171▲ $222,164
Total Net Assets Fund Balance$3,623,007$3,845,171▲ $222,164
Total Liabilities and Net Assets / Fund Balance$6,905,488$7,255,171▲ $349,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,080,538$2,904,633$5,985,171
Other Land Buildings$3,034,630-$3,034,630
Land$1,176,425-$1,176,425
Equipment$49,513-$49,513
Leasehold Improvements$21,311-$21,311
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa VecchiExecutive DiFT$153,876$153,876
Lisa VecchiExecutive Director-$153,876$153,876

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
$2,845,418
Program Service Revenue
$631,380
Investment Income
$8,207
Other Revenue
$232,282
All Other Contributions
$614,909
Change in Net Assets
$222,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,717,287
Total Revenue per Audited Statements
$3,717,287
Total Revenue per Form 990
$3,717,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,246,003
Grants and Similar Amounts Paid$1,126,290
Salaries, Compensation, and Employee Benefits$1,122,830
Total Fundraising Expense$36,232
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$947,407--$947,407
Other Salaries and Wages$613,467$152,870$30,775$797,112
Depreciation Depletion$323,273--$323,273
Grants to Domestic Orgs$178,883--$178,883
Insurance$168,596$4,451-$173,047
Current Officers, Directors, Trustees, and Key Employees$153,876--$153,876
Other Employee Benefits$76,549$17,261-$93,810
Office Expenses$60,255$17,994-$78,249
Payroll Taxes$63,674$14,358-$78,032
Interest$64,560$2,885-$67,445
Fees for Services Other$24,949$19,531$2,302$46,782
Fees for Services Accounting$19,623$15,362$1,810$36,795
Other Expenses$28,369$223-$28,592
Fees for Services Legal$14,579$11,413$1,345$27,337
All Other Expenses$16,836$4,028-$20,864
Travel$3,141$752-$3,893
Total Functional Expenses$3,176,755$282,136$36,232$3,495,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,495,123
Total Expenses per Audited Statements$3,495,123
Total Expenses per Form 990$3,495,123
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Archways IncFort Lauderdale, FL501c3BROWARD II PTC'S.$178,883
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$151,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Vecchi
Formed
1993
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Sanson Kline Jacomino & Tandoc Llp
Address
5805 BLUE LAGOON DR STE 145, 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 505 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/BOYAmt0208844
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0223377
IRS990/AccountsReceivableGrp/BOYAmt032902
IRS990/AccountsReceivableGrp/EOYAmt077161
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/AllOtherContributionsAmt0614909
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04028
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016836
IRS990/AllOtherExpensesGrp/TotalAmt020864
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0522184
IRS990/CashNonInterestBearingGrp/EOYAmt0596189
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0153876
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153876
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02845418
IRS990/CYGrantsAndSimilarPaidAmt01126290
IRS990/CYInvestmentIncomeAmt08207
IRS990/CYOtherExpensesAmt01246003
IRS990/CYOtherRevenueAmt0232282
IRS990/CYProgramServiceRevenueAmt0631380
IRS990/CYRevenuesLessExpensesAmt0222164
IRS990/CYSalariesCompEmpBnftPaidAmt01122830
IRS990/CYTotalExpensesAmt03495123
IRS990/CYTotalFundraisingExpenseAmt036232
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03717287
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt043133
IRS990/DeferredRevenueGrp/EOYAmt099620
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0323273
IRS990/DepreciationDepletionGrp/TotalAmt0323273
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03176755
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01810
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015362
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019623
IRS990/FeesForServicesAccountingGrp/TotalAmt036795
IRS990/FeesForServicesLegalGrp/FundraisingAmt01345
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011413
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014579
IRS990/FeesForServicesLegalGrp/TotalAmt027337
IRS990/FeesForServicesOtherGrp/FundraisingAmt02302
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019531
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024949
IRS990/FeesForServicesOtherGrp/TotalAmt046782
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/PersonNm0LISA VECCHI
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS BLUTH
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP S SROKA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm4TARA D
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA FELISA DEKLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET VILLELLA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN HOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIAN GAZZANO JR
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM KANE
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAWN MASUR
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN METHELIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0153876
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/ReportableCompFromOrgAmt120
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02230509
IRS990/GrantAmt01126290
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0947407
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0947407
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0178883
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0178883
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03717287
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04451
IRS990/InsuranceGrp/ProgramServicesAmt0168596
IRS990/InsuranceGrp/TotalAmt0173047
IRS990/IntangibleAssetsGrp/BOYAmt0329
IRS990/IntangibleAssetsGrp/EOYAmt0302
IRS990/InterestGrp/ManagementAndGeneralAmt02885
IRS990/InterestGrp/ProgramServicesAmt064560
IRS990/InterestGrp/TotalAmt067445
IRS990/InvestmentIncomeGrp/ExclusionAmt08207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08207
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04787600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05603652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05479450
IRS990/LandBldgEquipCostOrOtherBssAmt010267050
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/BOYAmt02880253
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02935549
IRS990/NetAssetsOrFundBalancesBOYAmt03623007
IRS990/NetAssetsOrFundBalancesEOYAmt03845171
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03623007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03845171
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017994
IRS990/OfficeExpensesGrp/ProgramServicesAmt060255
IRS990/OfficeExpensesGrp/TotalAmt078249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010760
IRS990/OtherAssetsTotalGrp/EOYAmt012780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093810
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2IN-KIND GOODS & SERVICES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3223
IRS990/OtherExpensesGrp/ProgramServicesAmt0197196
IRS990/OtherExpensesGrp/ProgramServicesAmt1161823
IRS990/OtherExpensesGrp/ProgramServicesAmt259699
IRS990/OtherExpensesGrp/ProgramServicesAmt328369
IRS990/OtherExpensesGrp/TotalAmt0203536
IRS990/OtherExpensesGrp/TotalAmt1162203
IRS990/OtherExpensesGrp/TotalAmt273987
IRS990/OtherExpensesGrp/TotalAmt328592
IRS990/OtherLiabilitiesGrp/BOYAmt0150251
IRS990/OtherLiabilitiesGrp/EOYAmt0151454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1IN-KIND CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc2PUBLIC DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0132948
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt173987
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt225347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225347
IRS990/OtherRevenueTotalAmt0232282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797112
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014358
IRS990/PayrollTaxesGrp/ProgramServicesAmt063674
IRS990/PayrollTaxesGrp/TotalAmt078032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0424003
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199571
IRS990/PrincipalOfficerNm0LISA VECCHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02955429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01135507
IRS990/PYInvestmentIncomeAmt02330
IRS990/PYOtherExpensesAmt01295448
IRS990/PYOtherRevenueAmt03943
IRS990/PYProgramServiceRevenueAmt0571506
IRS990/PYRevenuesLessExpensesAmt099440
IRS990/PYSalariesCompEmpBnftPaidAmt01002813
IRS990/PYTotalExpensesAmt03433768
IRS990/PYTotalRevenueAmt03533208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0222164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0631380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465715
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt077,049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02845418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02955429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03050120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02751877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02560543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014163387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02086618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt014163387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02845418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02955429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03050120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02751877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02560543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014163387
IRS990ScheduleA/TotalSupportAmt014251823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07207
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08537
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/BookValueAmt03080538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02904633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05985171
IRS990ScheduleD/EquipmentGrp/BookValueAmt049513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049513
IRS990ScheduleD/ExpensesSubtotalAmt03495123
IRS990ScheduleD/LandGrp/BookValueAmt01176425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01176425
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021311
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03034630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03034630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03717287
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07362417
IRS990ScheduleD/TotalExpensesPerForm990Amt03495123
IRS990ScheduleD/TotalLiabilityAmt0151454
IRS990ScheduleD/TotalRevenuePerForm990Amt03717287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03717287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03495123
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0947407
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL SUBSIDIES
IRS990ScheduleI/RecipientTable/CashGrantAmt0178883
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

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
2020Detailed filing. Detailed filing data is available for this year.$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
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