Civic Intelligence

Broward Partnership for the Homeless Inc.

990 • Fiscal year 2017 • EIN 65-0777033

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 11, 2018

920 NW 7th AvenueFort Lauderdale, FL 33311-7229

(954) 779-3990

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$211,434

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,109,196

Up $582,055 (+8.9%) from 2016

Net Assets

Up

$6,467,109

Up $308,497 (+5.0%) from 2016

Liabilities

Up

$642,087

Up $273,558 (+74%) from 2016

Revenue

Up

$6,943,994

Up $1,033,604 (+17%) from 2016

Expenses

Up

$6,718,186

Up $573,830 (+9.3%) from 2016

Net Income

Up

$225,808

Up $459,774 (+197%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $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

2017

Assets$7,109,196
Liabilities$642,087
Net Assets$6,467,109

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$6,943,994
Expenses$6,718,186
Net Income$225,808
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.1
Gross Receipts
$7,516,221
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.

TO

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,075,916$4,091,905▲ $15,989
Investments in Publicly Traded Securities$1,485,079$1,652,937▲ $167,858
Pledges and Grants Receivable$416,184$871,434▲ $455,250
Savings and Temporary Cash Investments$322,054$232,620▼ $89,434
Cash and Non-Interest-Bearing Accounts$171,134$150,108▼ $21,026
Prepaid Expenses and Deferred Charges$48,305$99,292▲ $50,987
Accounts Receivable$5,690$10,900▲ $5,210
Inventories for Sale or Use$2,779--
Total Assets$6,527,141$7,109,196▲ $582,055
Liabilities
Accounts Payable and Accrued Expenses$218,529$325,156▲ $106,627
Mortgage Notes Payable Secured by Investment Property$150,000$265,000▲ $115,000
Other Liabilities-$51,931-
Total Liabilities$368,529$642,087▲ $273,558
Net Assets / Fund Balance
Unrestricted Net Assets$5,756,836$5,820,092▲ $63,256
Temporarily Rstr Net Assets$348,444$587,685▲ $239,241
Permanently Rstr Net Assets$53,332$59,332▲ $6,000
Total Net Assets Fund Balance$6,158,612$6,467,109▲ $308,497
Total Liabilities and Net Assets / Fund Balance$6,527,141$7,109,196▲ $582,055

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,889,161$3,203,141$7,092,302
Other Land Buildings$202,744$1,381,174$1,583,918

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$53,332$6,000--$59,332
2015$46,332$7,000--$53,332
2014$40,332$6,000--$46,332
2013$37,332$3,000--$40,332
2012$37,087$245--$37,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances M EspositoCEOFT$199,434$12,000$211,434
Michael LongChief Dev. OFT$132,990$4,617$137,607
Danny OsleyDirectorFT$46,515$1,415$47,930

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Lisa SilverbergDental Services17270 BOCA CLUB BLVD 1707, Boca Raton, FL 33487$100,170
Revenue and Support

Revenue Composition

Contributions and Grants
$6,745,942
Program Service Revenue
$0
Investment Income
$59,955
Other Revenue
$138,097
All Other Contributions
$2,504,538
Change in Net Assets
$225,808

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-$806,683Fair Market Value
Food Inventory368$256,956Fair Market Value
Total Noncash Contributions368$1,063,639-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,943,994
Revenue Not Reported on Form 990
$294,366
Total Revenue per Audited Statements
$7,238,360
Total Revenue per Form 990
$6,943,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,508,807
Other Expenses$3,209,379
Total Fundraising Expense$490,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,006,233$292,094$315,583$2,613,910
All Other Expenses$525,974$55,328$12,525$593,827
Other Expenses$397,151$4-$397,155
Fees for Services Other$372,768$16,575$1,745$391,088
Other Employee Benefits$260,347$46,574$25,502$332,423
Current Officers, Directors, Trustees, and Key Employees$165,238$20,000$64,000$249,238
Depreciation Depletion$204,087$13,994$15,161$233,242
Payroll Taxes$160,782$30,915$25,510$217,207
Pension Plan Contributions$29,659$56,897$9,473$96,029
Insurance$67,291$4,759-$72,050
Office Expenses$8,467$42,642$10,880$61,989
Fees for Services Accounting-$26,500-$26,500
Advertising--$8,326$8,326
Travel$6,120$212$117$6,449
Conferences and Meetings$772$3,435$1,902$6,109
Total Functional Expenses$5,617,533$609,929$490,724$6,718,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,929,863
Expenses per Audited Statements$6,718,186
Total Expenses per Form 990$6,718,186
Expenses Not Reported on Form 990$211,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,118
Fundraising Direct Expenses$81,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$409,403$219,118$81,021$138,097
Total Events$409,403$219,118$81,021$138,097
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$51,931
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

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, Page 6, Part VI, Line 12C

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

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

Review by board of directors.

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

Review by board of directors.

Form 990, Page 6, Part VI, 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 33311-7229

Signing Officer

Name
Frances M Esposito
Title
CEO
Phone
9547793990
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances M Esposito
Formed
1997
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
25
Employees
84
Volunteers
3,202

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Daniel Moroney
Phone
9544673100
Supplemental Narrative

Additional Explanations

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

Emergency residential program: the broward partnership for the homeless, inc. Operates the broward county central homeless assistance center, a 230 bed facility, that provides safe short-term housing and rehabilitative services each year for more than 1,000 homeless men, women and families with children. On-site services and/or provider referrals include dental care; mental health diagnosis and treatment including psychiatric services, substance abuse prevention, intervention and treatment; child are; workforce development services, vocational assessment, job readiness training, job placement services and retention skills; computer classes and life skills classes; and access to primary medical care. The partnership operates three separate subsidized off-site permanent housing programs for families and chronically homeless individuals with capacity for 41 chronically homeless individuals and 80 family members (20 families), provided with wrap-around intensive case management services. Additionally, the center has the capacity to house 50 homeless men during extreme cold weather.

Form 990, Part XI, Line 9

Contributed food fundraising events 5,650 contributed food fundraising events -5,650

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Contributed food fundraising events 5,650

Schedule D, Page 4, Part XII, Line 2D

Contributed food fundraising events 5,650

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IRS990/Desc0SEE SCHEDULE O EMERGENCY RESIDENTIAL PROGRAM: THE BROWARD PARTNERSHIP FOR THE HOMELESS, INC. OPERATES THE BROWARD COUNTY CENTRAL HOMELESS ASSISTANCE CENTER, A 230 BED FACILITY, THAT PROVIDES SAFE SHORT-TERM HOUSING AND REHABILITATIVE SERVICES EACH YEAR FOR MORE THAN 1,000 HOMELESS MEN, WOMEN AND FAMILIES WITH CHILDREN. ON-SITE SERVICES AND/OR PROVIDER REFERRALS INCLUDE DENTAL CARE; MENTAL HEALTH DIAGNOSIS AND TREATMENT INCLUDING PSYCHIATRIC SERVICES, SUBSTANCE ABUSE PREVENTION, INTERVENTION AND TREATMENT; CHILD ARE; WORKFORCE DEVELOPMENT SERVICES, VOCATIONAL ASSESSMENT, JOB READINESS TRAINING, JOB PLACEMENT SERVICES AND RETENTION SKILLS; COMPUTER CLASSES AND LIFE SKILLS CLASSES; AND ACCESS TO PRIMARY MEDICAL CARE. THE PARTNERSHIP OPERATES THREE SEPARATE SUBSIDIZED OFF-SITE PERMANENT HOUSING PROGRAMS FOR FAMILIES AND CHRONICALLY HOMELESS INDIVIDUALS WITH CAPACITY FOR 41 CHRONICALLY HOMELESS INDIVIDUALS AND 80 FAMILY MEMBERS (20 FAMILIES), PROVIDED WITH WRAP-AROUND INTENSIVE CASE MANAGEMENT SERVICES. ADDITIONALLY, THE CENTER HAS THE CAPACITY TO HOUSE 50 HOMELESS MEN DURING EXTREME COLD WEATHER.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm3JAN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY STUTIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CASTELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE M SNEAD
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB HAEFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR PATRICK A TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL E TAYLOR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLIOT P BORKSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11DR HERBERT BROTSPIES
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAUDETTE BRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JEREMIAH GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm15DWAYNE L DICKERSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16RABBI SHELDON HARR
IRS990/Form990PartVIISectionAGrp/PersonNm17ANGELO J LUISO
IRS990/Form990PartVIISectionAGrp/PersonNm18JEAN MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROL MOLNAR
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBBIE ORSHEFSKY ESQ
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IRS990/Form990PartVIISectionAGrp/PersonNm22FRANK PENA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN PRIMEAU
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IRS990/Form990PartVIISectionAGrp/PersonNm26FRANCES M ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL LONG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26199434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27132990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEGAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6RESOURCE DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF DEV. O
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0190285
IRS990/FundraisingDirectExpensesAmt081021
IRS990/FundraisingGrossIncomeAmt0219118
IRS990/GainOrLossGrp/SecuritiesAmt032625
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt04051119
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0523831
IRS990/GrossReceiptsAmt07516221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04759
IRS990/InsuranceGrp/ProgramServicesAmt067291
IRS990/InsuranceGrp/TotalAmt072050
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02779
IRS990/InvestmentIncomeGrp/ExclusionAmt027330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027330
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01485079
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01652937
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04584315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04075916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04091905
IRS990/LandBldgEquipCostOrOtherBssAmt08676220
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0491206
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0265000
IRS990/NetAssetsOrFundBalancesBOYAmt06158612
IRS990/NetAssetsOrFundBalancesEOYAmt06467109
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032625
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0138097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138097
IRS990/NetUnrlzdGainsLossesInvstAmt082689
IRS990/NoncashContributionsAmt01063639
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042642
IRS990/OfficeExpensesGrp/ProgramServicesAmt08467
IRS990/OfficeExpensesGrp/TotalAmt061989
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332423
IRS990/OtherExpensesGrp/Desc0RESIDENTS' CLOTHING
IRS990/OtherExpensesGrp/Desc1RESIDENT HOUSING ASSIST
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0574009
IRS990/OtherExpensesGrp/ProgramServicesAmt1431720
IRS990/OtherExpensesGrp/ProgramServicesAmt2406915
IRS990/OtherExpensesGrp/ProgramServicesAmt3397151
IRS990/OtherExpensesGrp/TotalAmt0574009
IRS990/OtherExpensesGrp/TotalAmt1431720
IRS990/OtherExpensesGrp/TotalAmt2406915
IRS990/OtherExpensesGrp/TotalAmt3397155
IRS990/OtherLiabilitiesGrp/EOYAmt051931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0315583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02006233
IRS990/OtherSalariesAndWagesGrp/TotalAmt02613910
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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