BROWARD PARTNERSHIP FOR THE HOMELESS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BROWARD PARTNERSHIP FOR THE HOMELESS INC (EIN 65-0777033)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-08-11
IRS object ID
201622259349300937
Schema version
2014v6.0
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)
Return2016-08-11T17:01:33-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650356804PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBBINS & LANDINO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 SE 10TH STREETAddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33316ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650777033EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROWARD PARTNERSHIP FOR THEBusinessNameLine1Txt
Business Name Line2HOMELESS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBROWBusinessNameControlTxt
Phone9547793990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1920 NW 7TH AVENUEAddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP333117229ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANCES M ESPOSITOPersonNm
Person TitleCEOPersonTitleTxt
Phone9547793990PhoneNum
Signature2016-08-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL MORONEYPreparerPersonNm
PTINP00849600PTIN
Phone9544673100PhoneNum
Preparation2016-08-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANCES M ESPOSITOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1920 NW 7TH AVENUEAddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP333117229ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,600,702GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BPHI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTOActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Volunteers3993TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,123,799PYContributionsGrantsAmt
CY Contributions Grants$5,139,810CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$17,422PYInvestmentIncomeAmt
CY Investment Income$24,203CYInvestmentIncomeAmt
PY Other Revenue$66,884PYOtherRevenueAmt
CY Other Revenue-$3,147CYOtherRevenueAmt
PY Total Revenue$5,208,105PYTotalRevenueAmt
CY Total Revenue$5,160,866CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,216,935PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,461,095CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$532,488CYTotalFundraisingExpenseAmt
PY Other Expenses$2,352,412PYOtherExpensesAmt
CY Other Expenses$2,368,515CYOtherExpensesAmt
PY Total Expenses$5,569,347PYTotalExpensesAmt
CY Total Expenses$5,829,610CYTotalExpensesAmt
PY Revenues Less Expenses-$361,242PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$668,744CYRevenuesLessExpensesAmt
Total Assets BOY$7,319,122TotalAssetsBOYAmt
Total Assets EOY$6,837,160TotalAssetsEOYAmt
Total Liabilities BOY$299,225TotalLiabilitiesBOYAmt
Total Liabilities EOY$518,641TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,019,897NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,318,519NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTOMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,658,646ExpenseAmt
DescSEE 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 CARE; WORKFORCE DEVELOPMENT SERVICES INCLUDING GED, 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 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescVOLUNTEER SERVICES: ANNUALLY APPROXIMATELY 4,000 COMMUNITY VOLUNTEERS PROVIDE OVER 9,800 SERVICE HOURS VALUED AT 225,000 TO THE FACILITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,658,646TotalProgramServiceExpensesAmt
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 EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
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 ContriYes (true)DeductibleNonCashContriInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee76EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFRANCES M ESPOSITOPersonNm
Phone9547793990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1920 NW 7TH AVENUEAddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP333117229ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DANNY OSLEY
DIRECTOR40.00Yes (X)$44,720$0$1,348
DODIE KEITH-LAZOWICK
CHAIR2.00Yes (X)$0$0$0Yes (X)
KENNETH A GORDON ESQ
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
JOHN G PRIMEAU
TREASURER2.00Yes (X)$0$0$0Yes (X)
CATHY STUTIN ESQ
LEGAL CHAIR2.00Yes (X)$0$0$0Yes (X)
JOANNE M SNEAD
RESOURCE DEV2.00Yes (X)$0$0$0Yes (X)
BOB HAEFFNER
AT LARGE2.00Yes (X)$0$0$0Yes (X)
DR PATRICK A TAYLOR
PAST CHAIR2.00Yes (X)$0$0$0Yes (X)
DANIEL E TAYLOR ESQ
PAST CHAIR2.00Yes (X)$0$0$0Yes (X)
ELLIOT P BORKSON ESQ
PAST CHAIR2.00Yes (X)$0$0$0Yes (X)
CLAUDETTE BRUCK
DIRECTOR1.00Yes (X)$0$0$0
JOHN CASTELLI
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY CRONIN
DIRECTOR1.00Yes (X)$0$0$0
DWAYNE L DICKERSON ESQ
DIRECTOR1.00Yes (X)$0$0$0
JAY FRASER
DIRECTOR1.00Yes (X)$0$0$0
JEREMIAH GUTIERREZ
DIRECTOR1.00Yes (X)$0$0$0
RABBI SHELDON HARR
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL KEEBY
DIRECTOR1.00Yes (X)$0$0$0
JAN KLEIN
DIRECTOR1.00Yes (X)$0$0$0
ANGELO J LUISO
DIRECTOR1.00Yes (X)$0$0$0
EDWARD V MCCLUSKEY
DIRECTOR1.00Yes (X)$0$0$0
CAROL MOLNAR
DIRECTOR1.00Yes (X)$0$0$0
FATHER JEREMIAH A SINGLETON
DIRECTOR1.00Yes (X)$0$0$0
FRANCES M ESPOSITO
CEO50.00$184,710$0$5,557Yes (X)
MICHAEL LONG
CHIEF DEVELO50.00$130,537$0$3,931Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$359,967TotalReportableCompFromOrgAmt
Total Other Compensation$10,836TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonDR LISA SILVERBERGPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line117270 BOCA CLUB BLVD 1707AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33487ZIPCd
FieldValueIRS element (for citing)
ServicesDENTAL SERVICESServicesDesc
Compensation$101,115CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$280,685FundraisingAmt
Government Grants$2,993,234GovernmentGrantsAmt
All Other Contributions$1,865,891AllOtherContributionsAmt
Noncash Contributions$661,413NoncashContributionsAmt
Total Contributions$5,139,810TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,154TotalRevenueColumnAmt
Exclusion$18,154ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$369,588SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$363,539SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,049SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,049TotalRevenueColumnAmt
Exclusion$6,049ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$73,150FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$280,685ContriRptFundraisingEventAmt
Fundraising Direct Expenses$76,297FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,147TotalRevenueColumnAmt
Exclusion-$3,147ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,160,866TotalRevenueColumnAmt
Exclusion$21,056ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$246,882TotalAmt
Program Services$162,947ProgramServicesAmt
Management And General$19,984ManagementAndGeneralAmt
Fundraising$63,951FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,595,681TotalAmt
Program Services$1,876,835ProgramServicesAmt
Management And General$354,546ManagementAndGeneralAmt
Fundraising$364,300FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$48,912TotalAmt
Program Services$35,366ProgramServicesAmt
Management And General$6,681ManagementAndGeneralAmt
Fundraising$6,865FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$338,087TotalAmt
Program Services$260,022ProgramServicesAmt
Management And General$59,916ManagementAndGeneralAmt
Fundraising$18,149FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$231,533TotalAmt
Program Services$167,413ProgramServicesAmt
Management And General$31,625ManagementAndGeneralAmt
Fundraising$32,495FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,325TotalAmt
Management And General$1,325ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,560TotalAmt
Management And General$36,560ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$377,076TotalAmt
Program Services$319,831ProgramServicesAmt
Management And General$54,923ManagementAndGeneralAmt
Fundraising$2,322FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,604TotalAmt
Fundraising$3,604FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,045TotalAmt
Program Services$11,866ProgramServicesAmt
Management And General$15,378ManagementAndGeneralAmt
Fundraising$9,801FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,536TotalAmt
Program Services$4,412ProgramServicesAmt
Management And General$51ManagementAndGeneralAmt
Fundraising$73FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,267TotalAmt
Program Services$555ProgramServicesAmt
Management And General$5,975ManagementAndGeneralAmt
Fundraising$737FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$212,840TotalAmt
Program Services$186,235ProgramServicesAmt
Management And General$12,770ManagementAndGeneralAmt
Fundraising$13,835FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,951TotalAmt
Program Services$58,225ProgramServicesAmt
Management And General$4,726ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RESIDENTS' CLOTHING$393,280$393,280
SUPPLIES$302,744$302,744
FOOD SERVICES$272,655$272,655
UTILITIES$244,338$231,983$8,227$4,128

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$412,294TotalAmt
Program Services$374,277ProgramServicesAmt
Management And General$25,789ManagementAndGeneralAmt
Fundraising$12,228FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,829,610TotalAmt
Program Services$4,658,646ProgramServicesAmt
Management And General$638,476ManagementAndGeneralAmt
Fundraising$532,488FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$183,884BOYAmt
EOY$243,678EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$705,794BOYAmt
EOY$340,365EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$553,052BOYAmt
EOY$462,156EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,882BOYAmt
EOY$46,079EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,644BOYAmt
EOY$2,779EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,729BOYAmt
EOY$47,860EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,377,075LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,119,092LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,179,928BOYAmt
EOY$4,257,983EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,436,489BOYAmt
EOY$1,436,260EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$196,720BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,319,122BOYAmt
EOY$6,837,160EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$299,225BOYAmt
EOY$296,641EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$222,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$299,225BOYAmt
EOY$518,641EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,590,487BOYAmt
EOY$6,042,675EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$389,078BOYAmt
EOY$229,512EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,332BOYAmt
EOY$46,332EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,019,897BOYAmt
EOY$6,318,519EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,319,122BOYAmt
EOY$6,837,160EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$668,744ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$32,634NetUnrlzdGainsLossesInvstAmt
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 RequiredfalseFederalGrantAuditRequiredInd

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$5,523,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,579,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,911,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,123,799CurrentTaxYearMinus1YearAmt
Current Tax Year$5,139,810CurrentTaxYearAmt
Total$25,277,719TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,523,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,579,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,911,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,123,799CurrentTaxYearMinus1YearAmt
Current Tax Year$5,139,810CurrentTaxYearAmt
Total$25,277,719TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$688,918SubstantialContributorsTotAmt
Public Support Total170$24,588,801PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,835CurrentTaxYearMinus1YearAmt
Current Tax Year$18,154CurrentTaxYearAmt
Total$103,893TotalAmt
FieldValueIRS element (for citing)
Total Support$25,381,612TotalSupportAmt
Public Support CY1700.96880PublicSupportCY170Pct
Public Support PY1700.98510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,332BeginningYearBalanceAmt
Contributions$6,000ContributionsAmt
End Year Balance$46,332EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,332BeginningYearBalanceAmt
Contributions$3,000ContributionsAmt
End Year Balance$40,332EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,087BeginningYearBalanceAmt
Contributions$245ContributionsAmt
End Year Balance$37,332EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,587BeginningYearBalanceAmt
Contributions$7,500ContributionsAmt
End Year Balance$37,087EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,512BeginningYearBalanceAmt
Contributions$5,075ContributionsAmt
End Year Balance$29,587EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,914,225OtherCostOrOtherBasisAmt
Depreciation$2,879,413DepreciationAmt
Book Value$4,034,812BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,462,850OtherCostOrOtherBasisAmt
Depreciation$1,239,679DepreciationAmt
Book Value$223,171BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,257,983TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,470,212TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$32,634NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$341,980DonatedServicesAndUseFcltsAmt
Revenue Not Reported$309,346RevenueNotReportedAmt
Revenue Subtotal$5,160,866RevenueSubtotalAmt
Total Revenue Per Form990$5,160,866TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,171,590TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$341,980DonatedServicesUseFcltsAmt
Expenses Not Reported$341,980ExpensesNotReportedAmt
Expenses Subtotal$5,829,610ExpensesSubtotalAmt
Total Expenses Per Form990$5,829,610TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVEEvent1Nm
Gross Receipts Event1$353,835GrossReceiptsEvent1Amt
Charitable Contri Event1$280,685CharitableContriEvent1Amt
Gross Revenue Event1$73,150GrossRevenueEvent1Amt
Other Direct Expenses Event1$76,297OtherDirectExpensesEvent1Amt
Gross Receipts Total$353,835GrossReceiptsTotalAmt
Charitable Contributions Tot$280,685CharitableContributionsTotAmt
Gross Revenue Total Events$73,150GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$76,297OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$76,297DirectExpenseSummaryEventsAmt
Net Income Summary-$3,147NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonFRANCES M ESPOSITOPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$184,710BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$5,557DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$190,267TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$582,802NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution249ContributionCnt
Noncash Contributions Rpt F990$78,611NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST & FAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AEMERGENCY 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 CARE; WORKFORCE DEVELOPMENT SERVICES INCLUDING GED, 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 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, PAGE 6, PART VI, LINE 11BFORM 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 12CPOLICY 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 15AREVIEW BY BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BREVIEW BY BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.

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