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BROWARD COUNTY COMMUNITY DEVELOPMENT CORPORATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BROWARD COUNTY COMMUNITY DEVELOPMENT CORPORATION INC (EIN 65-0407370)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-12-03
IRS object ID
201813379349300351
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-12-03T09:41:41-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591759944PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SANSON KLINE JACOMINO TANDOC & GAMARRABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15805 BLUE LAGOON DR STE 220AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33126ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650407370EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROWARD COUNTY COMMUNITYBusinessNameLine1Txt
Business Name Line2DEVELOPMENT CORPORATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBROWBusinessNameControlTxt
Phone9547642800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 SE 18TH COURTAddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33316ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA VECCHIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9547642800PhoneNum
Signature2018-11-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALFREDO A JACOMINOPreparerPersonNm
PTINP01060842PTIN
Phone3052698633PhoneNum
Preparation2018-11-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.194.109.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-03IPDt
IP Tm08:41:41IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4FFDD221D64E1D58F185C5AC303A1FF5DA32EAE4AtSubmissionCreationDeviceId
At Submission Filing Device IdAC4834B791776BD74967E03BE3F42EFA304FAE29AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BROWARD HOUSING SOLUTIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLISA VECCHIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 SE 18TH COURTAddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33316ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,697,931GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BROWARDHOUSINGSOLUTIONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,751,877PYContributionsGrantsAmt
CY Contributions Grants$3,050,120CYContributionsGrantsAmt
PY Program Service Revenue$619,336PYProgramServiceRevenueAmt
CY Program Service Revenue$626,873CYProgramServiceRevenueAmt
PY Investment Income$4,383PYInvestmentIncomeAmt
CY Investment Income$304CYInvestmentIncomeAmt
PY Other Revenue$42,140PYOtherRevenueAmt
CY Other Revenue$20,634CYOtherRevenueAmt
PY Total Revenue$3,417,736PYTotalRevenueAmt
CY Total Revenue$3,697,931CYTotalRevenueAmt
PY Grants And Similar Paid$1,168,928PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,309,655CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,152,369PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,209,526CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,670CYTotalFundraisingExpenseAmt
PY Other Expenses$1,273,324PYOtherExpensesAmt
CY Other Expenses$1,255,751CYOtherExpensesAmt
PY Total Expenses$3,594,621PYTotalExpensesAmt
CY Total Expenses$3,774,932CYTotalExpensesAmt
PY Revenues Less Expenses-$176,885PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$77,001CYRevenuesLessExpensesAmt
Total Assets BOY$7,229,444TotalAssetsBOYAmt
Total Assets EOY$6,921,791TotalAssetsEOYAmt
Total Liabilities BOY$3,628,875TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,398,224TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,600,569NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,523,567NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,436,781ExpenseAmt
Grant$1,309,655GrantAmt
Revenue$647,507RevenueAmt
DescAFFORDABLE HOUSING PROGRAM: 1. PREVENTS HOMELESSNESS: BHS AFFORDABLE AND SUPPORTIVE HOUSING PREVENTS LOW-INCOME PEOPLE FROM BECOMING HOMELESS. COUPLED WIHT 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.Desc
Total Program Service Expenses$3,436,781TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document90IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA VECCHIPersonNm
Phone9547642800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 SE 18TH COURTAddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33316ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PHILIP S SROKA CPA
CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
JULIAN GAZZANO JR
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MARGARET VILLELLA ESQ
SECRETARY2.00Yes (X)Yes (X)$0$0$0
THOMAS BLUTH
TREASURER2.00Yes (X)Yes (X)$0$0$0
SHAWN MASUR
BOARD MEMBER2.00Yes (X)$0$0$0
TARA D
BOARD MEMBER2.00Yes (X)$0$0$0
ALAN METHELIS
BOARD MEMBER2.00Yes (X)$0$0$0
PAM KANE
BOARD MEMBER3.00Yes (X)$0$0$0
MARIA FELISA DEKLER
BOARD MEMBER2.00Yes (X)$0$0$0
STEVEN HOLTZ
BOARD MEMBER2.00Yes (X)$0$0$0
JASON KAYE
BOARD MEMBER3.00Yes (X)$0$0$0
MARY ANN CRUZ
BOARD MEMBER2.00Yes (X)$0$0$0
LISA VECCHI
EXECUTIVE DI60.00Yes (X)$123,350$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,350TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,755,016GovernmentGrantsAmt
All Other Contributions$295,104AllOtherContributionsAmt
Total Contributions$3,050,120TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHOUSING PROGRAMDesc
Business531110BusinessCd
Total Revenue Column$626,873TotalRevenueColumnAmt
Related Or Exempt Func Income$626,873RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$626,873TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$304TotalRevenueColumnAmt
Exclusion$304ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPUBLIC DONATIONSDesc
Business900099BusinessCd
Total Revenue Column$20,634TotalRevenueColumnAmt
Related Or Exempt Func Income$20,634RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,634OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,697,931TotalRevenueColumnAmt
Related Or Exempt Func Income$647,507RelatedOrExemptFuncIncomeAmt
Exclusion$304ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$175,517TotalAmt
Program Services$175,517ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,134,138TotalAmt
Program Services$1,134,138ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$123,350TotalAmt
Program Services$123,350ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$913,205TotalAmt
Program Services$754,801ProgramServicesAmt
Management And General$133,734ManagementAndGeneralAmt
Fundraising$24,670FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$87,425TotalAmt
Program Services$74,059ProgramServicesAmt
Management And General$13,366ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$85,546TotalAmt
Program Services$72,465ProgramServicesAmt
Management And General$13,081ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,092TotalAmt
Program Services$9,336ProgramServicesAmt
Management And General$7,756ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,788TotalAmt
Program Services$24,459ProgramServicesAmt
Management And General$20,329ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41,879TotalAmt
Program Services$22,873ProgramServicesAmt
Management And General$19,006ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$105,445TotalAmt
Program Services$87,432ProgramServicesAmt
Management And General$18,013ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,705TotalAmt
Program Services$11,386ProgramServicesAmt
Management And General$6,319ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$72,171TotalAmt
Program Services$69,835ProgramServicesAmt
Management And General$2,336ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$322,675TotalAmt
Program Services$319,568ProgramServicesAmt
Management And General$3,107ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$157,195TotalAmt
Program Services$153,077ProgramServicesAmt
Management And General$4,118ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINTENANCE AND REPAIRS$184,654$178,397$6,257
UTILITIES$149,560$149,302$258
IN-KIND GOODS & SERVICES$84,403$21,101$63,302
TAXES AND LICENSES$32,100$31,898$202

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,084TotalAmt
Program Services$23,787ProgramServicesAmt
Management And General$2,297ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,774,932TotalAmt
Program Services$3,436,781ProgramServicesAmt
Management And General$313,481ManagementAndGeneralAmt
Fundraising$24,670FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$355,217BOYAmt
EOY$331,868EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$88,660BOYAmt
EOY$88,890EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$63,841BOYAmt
EOY$369,789EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$441,803BOYAmt
EOY$49,472EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$163,009BOYAmt
EOY$182,209EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,036,354LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,165,543LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,114,394BOYAmt
EOY$5,870,811EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$355EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,520BOYAmt
EOY$28,397EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,229,444BOYAmt
EOY$6,921,791EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$154,888BOYAmt
EOY$164,345EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$85,774BOYAmt
EOY$15,526EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,203,822BOYAmt
EOY$3,049,892EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$184,391BOYAmt
EOY$168,461EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,628,875BOYAmt
EOY$3,398,224EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,568,345BOYAmt
EOY$3,523,567EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,224BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,600,569BOYAmt
EOY$3,523,567EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,229,444BOYAmt
EOY$6,921,791EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$77,001ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,993,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,337,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,560,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,751,877CurrentTaxYearMinus1YearAmt
Current Tax Year$3,050,120CurrentTaxYearAmt
Total$12,693,712TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,993,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,337,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,560,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,751,877CurrentTaxYearMinus1YearAmt
Current Tax Year$3,050,120CurrentTaxYearAmt
Total$12,693,712TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,693,712PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151CurrentTaxYearMinus1YearAmt
Current Tax Year$304CurrentTaxYearAmt
Total$765TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,140CurrentTaxYearMinus1YearAmt
Current Tax Year$20,634CurrentTaxYearAmt
Total$116,022TotalAmt
FieldValueIRS element (for citing)
Total Support$12,810,499TotalSupportAmt
Gross Receipts Rltd Activities$647,507GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99090PublicSupportCY170Pct
Public Support PY1700.99150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation116,022ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,176,425OtherCostOrOtherBasisAmt
Book Value$1,176,425BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,845,131OtherCostOrOtherBasisAmt
Depreciation$2,797,562DepreciationAmt
Book Value$3,047,569BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,357OtherCostOrOtherBasisAmt
Book Value$42,357BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,972,441OtherCostOrOtherBasisAmt
Book Value$2,972,441BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,238,792TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT DEPOSITSDesc
Amt$168,461Amt
FieldValueIRS element (for citing)
Total Liability$168,461TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,697,931TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,697,931RevenueSubtotalAmt
Total Revenue Per Form990$3,697,931TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,774,933TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1OtherExpensesIncludedAmt
Expenses Not Reported$1ExpensesNotReportedAmt
Expenses Subtotal$3,774,932ExpensesSubtotalAmt
Total Expenses Per Form990$3,774,932TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 2DFormAndLineReferenceDesc
ExplanationBOOK / TAX DEPRECIATION DIFFERENCE 1ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ARCHWAYS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 NE 13TH STREETAddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33304ZIPCd
FieldValueIRS element (for citing)
Recipient EIN592341993RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$175,517CashGrantAmt
Purpose Of GrantBROWARD II PTC'S.PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRENTAL SUBSIDIESGrantTypeTxt
Recipient87RecipientCnt
Cash Grant$1,134,138CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4APRODUCES SIGNIFICANT SOCIAL BENEFITS AND REDUCES SUBSTANTIAL FINANCIAL STRAINS ON OUR COMMUNITIES (TAXPAYERS), SUCH AS INCARCERATION, OVER- UTILIZATION OF EMERGENCY ROOMS AND SUBSTANCE ABUSE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CDURING 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 15ATHE 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 15BTHE 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 19FINANCIAL STATEMENTS, CONFLICTS OF INTEREST POLICY AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON FORMAL REQUEST TO THE ORGANIZATION.
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE -1

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