Civic Intelligence

Broward Partnership for The

EIN 65-0777033 • 501(c)3 • Fort Lauderdale, FL

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TO

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920 NW 7th AvenueFort Lauderdale, FL 33311

www.bphi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$327,311

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

47th percentile

3.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$14,193,687

Up $471,977 (+3.4%) from 2023

Liabilities

Up

$4,105,808

Up $99,365 (+2.5%) from 2023

Net Assets

Up

$10,087,879

Up $372,612 (+3.8%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin34th percentile

Revenue

Up

$15,663,521

Up $1,105,002 (+7.6%) from 2023

Expenses

Up

$15,748,378

Up $1,561,180 (+11%) from 2023

Net Income

Down

-$84,857

Down $456,178 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $8,041,707Liabilities 2011: $269,979Net Assets 2011: $7,771,7282011Assets 2012: $7,729,068Liabilities 2012: $183,158Net Assets 2012: $7,545,9102012Assets 2013: $7,559,193Liabilities 2013: $205,074Net Assets 2013: $7,354,1192013Assets 2014: $7,319,122Liabilities 2014: $299,225Net Assets 2014: $7,019,8972014Assets 2015: $6,837,160Liabilities 2015: $518,641Net Assets 2015: $6,318,5192015Assets 2016: $6,527,141Liabilities 2016: $368,529Net Assets 2016: $6,158,6122016Assets 2017: $7,109,196Liabilities 2017: $642,087Net Assets 2017: $6,467,1092017Assets 2018: $7,331,104Liabilities 2018: $834,837Net Assets 2018: $6,496,2672018Assets 2019: $8,555,175Liabilities 2019: $1,647,372Net Assets 2019: $6,907,8032019Assets 2020: $9,796,636Liabilities 2020: $2,893,439Net Assets 2020: $6,903,1972020Assets 2021: $11,825,164Liabilities 2021: $2,937,131Net Assets 2021: $8,888,0332021Assets 2022: $12,944,424Liabilities 2022: $3,657,987Net Assets 2022: $9,286,4372022Assets 2023: $13,721,710Liabilities 2023: $4,006,443Net Assets 2023: $9,715,2672023Assets 2024: $14,193,687Liabilities 2024: $4,105,808Net Assets 2024: $10,087,8792024

Highlighted filing

2024

Assets$14,193,687
Liabilities$4,105,808
Net Assets$10,087,879
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,649,324Expenses 2011: $4,887,869Net Income 2011: $761,4552011Revenue 2012: $4,750,249Expenses 2012: $4,997,416Net Income 2012: -$247,1672012Expenses 2013: $5,206,2872013Revenue 2014: $5,208,105Expenses 2014: $5,569,347Net Income 2014: -$361,2422014Revenue 2015: $5,160,866Expenses 2015: $5,829,610Net Income 2015: -$668,7442015Revenue 2016: $5,910,390Expenses 2016: $6,144,356Net Income 2016: -$233,9662016Revenue 2017: $6,943,994Expenses 2017: $6,718,186Net Income 2017: $225,8082017Revenue 2018: $7,433,676Expenses 2018: $7,382,257Net Income 2018: $51,4192018Revenue 2019: $9,980,720Expenses 2019: $9,615,197Net Income 2019: $365,5232019Revenue 2020: $12,510,789Expenses 2020: $12,582,550Net Income 2020: -$71,7612020Revenue 2021: $15,103,298Expenses 2021: $13,167,915Net Income 2021: $1,935,3832021Revenue 2022: $14,513,640Expenses 2022: $13,541,553Net Income 2022: $972,0872022Revenue 2023: $14,558,519Expenses 2023: $14,187,198Net Income 2023: $371,3212023Revenue 2024: $15,663,521Expenses 2024: $15,748,378Net Income 2024: -$84,8572024

Highlighted filing

2024

Revenue$15,663,521
Expenses$15,748,378
Net Income-$84,857
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,193,687
Liabilities
$4,105,808
Net assets
$10,087,879
Revenue
$15,663,521
Expenses
$15,748,378
Net income
-$84,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$4.11$10.1$15.7$15.7$0.08
2023Summary only. Only limited summary data is available for this year.$13.7$4.01$9.72$14.6$14.2$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$3.66$9.29$14.5$13.5$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$2.94$8.89$15.1$13.2$1.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$2.89$6.90$12.5$12.6$0.07
2019Summary only. Only limited summary data is available for this year.$8.56$1.65$6.91$9.98$9.62$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.83$6.50$7.43$7.38$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.64$6.47$6.94$6.72$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.53$0.37$6.16$5.91$6.14$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.84$0.52$6.32$5.16$5.83$0.67
2014Detailed filing. Detailed filing data is available for this year.$7.32$0.30$7.02$5.21$5.57$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.21$7.35$5.21
2012Summary only. Only limited summary data is available for this year.$7.73$0.18$7.55$4.75$5.00$0.25
2011Summary only. Only limited summary data is available for this year.$8.04$0.27$7.77$5.65$4.89$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$16,614,206
Mission and Program Overview

Mission

The broward partnership is committed to reducing homelessness by promoting independence and self-worth through advocacy, housing and comprehensive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,255,558$5,013,998▼ $241,560
Investments in Publicly Traded Securities$2,475,782$2,984,395▲ $508,613
Savings and Temporary Cash Investments$569,070$1,863,796▲ $1,294,726
Cash and Non-Interest-Bearing Accounts$3,229,081$1,427,630▼ $1,801,451
Other Notes and Loans Receivable, Net$1,000,000$1,400,000▲ $400,000
Pledges and Grants Receivable$1,033,288$1,378,436▲ $345,148
Prepaid Expenses and Deferred Charges$84,635$68,146▼ $16,489
Accounts Receivable$53,994$18,000▼ $35,994
Total Assets$13,721,710$14,193,687▲ $471,977
Other Assets Total$20,302$39,286▲ $18,984
Liabilities
Deferred Revenue$3,051,874$2,621,822▼ $430,052
Other Liabilities$368,648$788,754▲ $420,106
Accounts Payable and Accrued Expenses$585,921$695,232▲ $109,311
Total Liabilities$4,006,443$4,105,808▲ $99,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,669,514$9,233,911▲ $564,397
Net Assets With Donor Restrictions$1,045,753$853,968▼ $191,785
Total Net Assets Fund Balance$9,715,267$10,087,879▲ $372,612
Total Liabilities and Net Assets / Fund Balance$13,721,710$14,193,687▲ $471,977

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,088,825$4,572,701$7,661,526
Equipment$525,043$2,658,700$3,183,743
Land$1,400,130-$1,400,130

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$123,082$5,000--$128,082
2022$118,144$4,938--$123,082
2021$98,082$20,062--$118,144
2020$86,824$11,258--$98,082
2019$79,332$7,492--$86,824
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances M EspositoChief Executive OfficerFT$303,892$23,419$327,311
Tom RuthardtChief Executive OfficerFT$181,656$13,747$195,403
Leisha AustinChief Financial OfficerFT$151,661$12,847$164,508
Lorraine ShimChief Development OfficerFT$95,204$4,591$99,795

Board Members and Trustees

NameTitle
Stephen Simmons EsqChair
Kenneth Gordon EsqImmediate Past Chair
Cathy Stutin EsqLegal Chair
Daniel E Taylor EsqPast Chair
Dodie Keith-lazowickPast Chair
Elliot P Borkson EsqPast Chair
Jeremiah GutierrezVice Chair
Alan HicksDirector
Claudette BruckDirector
DIANE D' ANGELODirector
Dr Herbert BrotspiesDirector
Heather WilkinsonDirector
Jean McintyreDirector
Jillian Marcus EsqDirector
Jim JankowskiDirector
Julie BarnettDirector
Margi G NorthardDirector
Pedro Gassant EsqDirector
Rabbi Sheldon HarrDirector
Ruben BravoDirector
Spencer GreenfederDirector
Timothy CroninDirector
Timothy G CurtinDirector
Debbie Orshefsky EsqAt Large
Joanne M SneadAt Large
Frank Pena CPASecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arc BrowardFood Service10250 NW 53RD STREET, Sunrise, FL 33351$430,220
Png TelecommunicationsIt Service8805 GOVERNORS HILL DR STE 250, Cincinnati, OH 45249$219,899
Carriage Point DentalDental Service4211 NW 83RD LANE, Coral Springs, FL 33065$104,699
Revenue and Support

Revenue Composition

Contributions and Grants
$15,170,758
Program Service Revenue
$0
Investment Income
$158,566
Other Revenue
$334,197
All Other Contributions
$3,849,700
Change in Net Assets
$-84,857

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,314,612Fair Market Value
Food Inventory215$123,108Fair Market Value
Total Noncash Contributions215$1,437,720-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,626,539
Revenue Not Reported on Financial Statements
$36,982
Revenue Not Reported on Form 990
$679,109
Total Revenue per Audited Statements
$16,305,648
Total Revenue per Form 990
$15,663,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,834,768
Other Expenses$4,646,389
Grants and Similar Amounts Paid$3,267,221
Total Fundraising Expense$590,157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,946,538$587,620$60,374$5,594,532
Grants to Domestic Individuals$3,267,221--$3,267,221
Occupancy$1,116,236$20,335$57,090$1,193,661
Fees for Services Other$830,115$325,746$22,421$1,178,282
Office Expenses$905,567$79,261$77,761$1,062,589
Current Officers, Directors, Trustees, and Key Employees$112,960$603,579$156,324$872,863
Other Employee Benefits$606,580$121,668$37,794$766,042
Payroll Taxes$393,258$90,003$28,994$512,255
Depreciation Depletion$424,626$55,883$23,857$504,366
Insurance$185,845$7,689-$193,534
Pension Plan Contributions$82,393$2,759$3,924$89,076
Advertising--$88,235$88,235
Fees for Service Investment Mgmnt Fees-$36,982-$36,982
Travel$19,643$1,514$1,406$22,563
Information Technology$3,081$14,991$719$18,791
Conferences and Meetings$746$11,359$2,596$14,701
Other Expenses$845$5,857$6,732$13,434
All Other Expenses$902$1,031$7,699$9,632
Total Functional Expenses$13,185,633$1,972,588$590,157$15,748,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,933,036
Total Expenses per Form 990$15,748,378
Expenses per Audited Statements$15,711,396
Expenses Not Reported on Form 990$221,640
Expenses Not Reported on Financial Statements$36,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,395
Fundraising Direct Expenses$165,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salute to Leadership Gala$314,960$81,960$121,697$-39,737
Breakfast for Champions of the Home$102,910$52,685$9,670$43,015
Total Events$517,620$234,395$165,400$68,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$488,754
Line of Credit Payable$300,000
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is first presented and reviewed by the finance committee and then presented to the full board at meeting for ratification and an electronic copy is sent prior to the review and meeting.”

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

“Policy is reviewed and discussed by board members and employees at meetings where protential conflicts may be presented and any possible conflicts that arise are required to be disclosed.”

Form 990, Part VI, Section B, Line 15

“Review by board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Broward Partnership for the
EIN
65-0777033
Phone
9547793990
Address
920 NW 7TH AVENUE, FORT LAUDERDALE, FL 33311

Signing Officer

Name
Tom Ruthardt
Title
Chief Executive Officer
Phone
9547793990
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Ruthardt
Formed
1997
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
26
Employees
134
Volunteers
2,600

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
6550 N FEDERAL HIGHWAY 4TH FLOOR, FT LAUDERDALE, FL 33308
Preparer
Tyler Johnson
Phone
9547710896
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide funding mainly for the organization's residents' services and needs (family services).”

PART X, LINE 2:

“Broward partnership for the homeless, inc. ("bphi") is a nonprofit organization, exempt from tax under internal revenue code 501(c)(3); therefore, no tax provision has been made in the accompanying consolidated financial statements, since bphi was deemed by management not to have material unrelated business income. Dev seven and dev aspire are limited liability companies (single member) wholly owned by bphi and treated as a disregarded entity for tax reporting purposes. Gp seven and gp aspire are corporations wholly owned by bphi, and recognized as c corporations for income tax purposes. Management believes that no material income tax liability was incurred by gp seven or gp aspire during the year ended september 30, 2024 requiring accrual. The organization's tax returns are subject to possible examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 870 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0585921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0695232
IRS990/AccountsReceivableGrp/BOYAmt053994
IRS990/AccountsReceivableGrp/EOYAmt018000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE BROWARD PARTNERSHIP IS COMMITTED TO REDUCING HOMELESSNESS BY PROMOTING INDEPENDENCE AND SELF-WORTH THROUGH ADVOCACY, HOUSING AND COMPREHENSIVE SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt088235
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IRS990/AllOtherExpensesGrp/TotalAmt09632
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOM RUTHARDT
IRS990/BooksInCareOfDetail/PhoneNum09547793990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 NW 7TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033311
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SUNRISE
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CORAL SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ARC BROWARD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PNG TELECOMMUNICATIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CARRIAGE POINT DENTAL
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1IT SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2DENTAL SERVICE
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IRS990/CreditCounselingInd00
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IRS990/CYRevenuesLessExpensesAmt0-84857
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IRS990/CYTotalRevenueAmt015663521
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IRS990/Desc0THE ORGANIZATION OPERATES TWO CENTERS - THE CENTRAL HOMELESS ASSISTANCE CENTER IN FORT LAUDERDALE, FLORIDA AND THE NORTH HOMELESS ASSISTANCE CENTER IN POMPANO BEACH, FLORIDA. SERVICES OFFERED BY THE ORGANIZATION INCLUDE STREET OUTREACH, 498 BEDS OF EMERGENCY SHELTER, OVER 100 UNITS OF SCATTERED-SITE PERMANENT HOUSING INTERVENTIONS IN BROWARD COUNTY, RAPID REHOUSING, CASE MANAGEMENT, NUTRITIOUS MEALS, CHILDCARE, MEDICAL CARE, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, COUNSELING AND/OR EDUCATION, AND VOCATIONAL TRAINING AND EMPLOYMENT ASSISTANCE NEEDED TO ESTABLISH SELF-SUFFICIENCY AND HOUSING STABILITY. BPHI ADVANCES ITS VISION OF "SAFE AND STABLE HOUSING FOR ALL" THROUGH THE DEVELOPMENT OF MIXED-USE AFFORDABLE AND SUPPORTIVE RENTAL COMMUNITIES SERVING BOTH WORKFORCE AND FORMERLY HOMELESS POPULATIONS, WITH INTEGRATED WRAPAROUND SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/ForeignActivitiesInd00
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IRS990/MissionDesc0THE BROWARD PARTNERSHIP IS COMMITTED TO REDUCING HOMELESSNESS BY PROMOTING INDEPENDENCE AND SELF-WORTH THROUGH ADVOCACY, HOUSING AND COMPREHENSIVE SERVICES.
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