BROWARD PARTNERSHIP FOR THE HOMELESS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BROWARD PARTNERSHIP FOR THE HOMELESS INC (EIN 65-0777033)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-05-22
IRS object ID
201541429349300124
Schema version
2013v4.0
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)
Return2015-05-22T14:06:21-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650356804PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBBINS & LANDINO PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 SE 10TH STREETAddressLine1
CityFORT LAUDERDALECity
StateFLState
ZIP Code33316ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650777033EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROWARD PARTNERSHIP FOR THEBusinessNameLine1
Business Name Line2HOMELESS INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlBROWBusinessNameControlTxt
Phone9547793990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1920 NW 7TH AVENUEAddressLine1
CityFORT LAUDERDALECity
StateFLState
ZIP Code333117229ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANCES M ESPOSITOPersonNm
Person TitleCEOPersonTitleTxt
Phone9547793990PhoneNum
Signature2015-05-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL MORONEYPreparerPersonNm
PTINP00849600PTIN
Phone9544673100PhoneNum
Preparation2015-05-22PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANCES M ESPOSITOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1920 NW 7TH AVENUEAddressLine1
CityFORT LAUDERDALECity
StateFLState
ZIP Code333117229ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$6,366,753GrossReceiptsAmt
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 Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee86TotalEmployeeCnt
Total Volunteers3653TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,911,785PYContributionsGrantsAmt
CY Contributions Grants$5,123,799CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$43,897PYInvestmentIncomeAmt
CY Investment Income$17,422CYInvestmentIncomeAmt
PY Other Revenue$131,638PYOtherRevenueAmt
CY Other Revenue$66,884CYOtherRevenueAmt
PY Total Revenue$5,087,320PYTotalRevenueAmt
CY Total Revenue$5,208,105CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,054,502PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,216,935CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$506,537CYTotalFundraisingExpenseAmt
PY Other Expenses$2,151,785PYOtherExpensesAmt
CY Other Expenses$2,352,412CYOtherExpensesAmt
PY Total Expenses$5,206,287PYTotalExpensesAmt
CY Total Expenses$5,569,347CYTotalExpensesAmt
PY Revenues Less Expenses-$118,967PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$361,242CYRevenuesLessExpensesAmt
Total Assets BOY$7,559,193TotalAssetsBOYAmt
Total Assets EOY$7,319,122TotalAssetsEOYAmt
Total Liabilities BOY$205,074TotalLiabilitiesBOYAmt
Total Liabilities EOY$299,225TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,354,119NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,019,897NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTOMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,417,744ExpenseAmt
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 A MAXIMUM CAPACITY FOR 39 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 MORE THAN 3,653 COMMUNITY VOLUNTEERS PROVIDE OVER 7,840 SERVICE HOURS VALUED AT 176,786 TO THE FACILITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,417,744TotalProgramServiceExpensesAmt
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee86EmployeeCnt
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 Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
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)
PersonSUE ELLEN BOATRIGHTPersonNm
Phone9547793990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1920 NW 7TH AVENUEAddressLine1
CityFORT LAUDERDALECity
StateFLState
ZIP Code333117229ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DANNY OSLEY
DIRECTOR40.00Yes (X)$42,994$0$1,299
DR PATRICK A TAYLOR
CHAIR2.00Yes (X)$0$0$0Yes (X)
DODIE KEITH-LAZOWICK
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
JOHN G PRIMEAU
TREASURER2.00Yes (X)$0$0$0Yes (X)
STACY OSTRAU
SECRETARY2.00Yes (X)$0$0$0Yes (X)
KENNETH A GORDON ESQ
LEGAL CHAIR2.00Yes (X)$0$0$0Yes (X)
DANIEL E TAYLOR ESQ
PAST CHAIR2.00Yes (X)$0$0$0Yes (X)
ELLIOT P BORKSON PA
PAST CHAIR2.00Yes (X)$0$0$0Yes (X)
STEPHEN J SIMMONS ESQ
AT LARGE 12.00Yes (X)$0$0$0Yes (X)
CAROL MOLNAR
AT LARGE 22.00Yes (X)$0$0$0Yes (X)
THE HONORABLE 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
BOB HAEFFNER
DIRECTOR1.00Yes (X)$0$0$0
RABBI SHELDON HARR
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL KEEBY
DIRECTOR1.00Yes (X)$0$0$0
TRACY KEEGAN
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
CHUCK MOHR
DIRECTOR1.00Yes (X)$0$0$0
PEGGY NORDEEN
DIRECTOR1.00Yes (X)$0$0$0
FATHER JEREMIAH A SINGLETON
DIRECTOR1.00Yes (X)$0$0$0
JOANNE M SNEAD
DIRECTOR1.00Yes (X)$0$0$0
CATHY STUTIN ESQ
DIRECTOR1.00Yes (X)$0$0$0
LINDA WOOD
DIRECTOR1.00Yes (X)$0$0$0
FRANCES M ESPOSITO
CEO50.00$180,851$0$5,285Yes (X)
MICHAEL LONG
CHIEF DEVELO50.00$125,349$0$152Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$349,194TotalReportableCompFromOrgAmt
Total Other Compensation$6,736TotalOtherCompensationAmt
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 1707AddressLine1
CityBOCA RATONCity
StateFLState
ZIP Code33487ZIPCode
FieldValueIRS element (for citing)
ServicesDENTAL SERVICESServicesDesc
Compensation$102,043CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$221,010FundraisingAmt
Government Grants$3,145,552GovernmentGrantsAmt
All Other Contributions$1,757,237AllOtherContributionsAmt
Noncash Contributions$725,439NoncashContributionsAmt
Total Contributions$5,123,799TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,835TotalRevenueColumnAmt
Exclusion$21,835ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,086,647SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,091,060SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$4,413SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,413TotalRevenueColumnAmt
Exclusion-$4,413ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$134,472FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$221,010ContriRptFundraisingEventAmt
Fundraising Direct Expenses$67,588FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,884TotalRevenueColumnAmt
Exclusion$66,884ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,208,105TotalRevenueColumnAmt
Exclusion$84,306ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$227,318TotalAmt
Program Services$150,425ProgramServicesAmt
Management And General$18,308ManagementAndGeneralAmt
Fundraising$58,585FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,387,211TotalAmt
Program Services$1,707,714ProgramServicesAmt
Management And General$365,735ManagementAndGeneralAmt
Fundraising$313,762FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,675TotalAmt
Program Services$23,222ProgramServicesAmt
Management And General$4,800ManagementAndGeneralAmt
Fundraising$4,653FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$346,970TotalAmt
Program Services$246,590ProgramServicesAmt
Management And General$50,965ManagementAndGeneralAmt
Fundraising$49,415FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$222,761TotalAmt
Program Services$158,316ProgramServicesAmt
Management And General$32,721ManagementAndGeneralAmt
Fundraising$31,724FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,285TotalAmt
Management And General$29,285ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$384,397TotalAmt
Program Services$309,090ProgramServicesAmt
Management And General$73,047ManagementAndGeneralAmt
Fundraising$2,260FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,941TotalAmt
Fundraising$3,941FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,323TotalAmt
Program Services$10,511ProgramServicesAmt
Management And General$13,627ManagementAndGeneralAmt
Fundraising$10,185FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,386TotalAmt
Program Services$1,673ProgramServicesAmt
Management And General$2,659ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,714TotalAmt
Program Services$762ProgramServicesAmt
Management And General$4,080ManagementAndGeneralAmt
Fundraising$4,872FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$227,838TotalAmt
Program Services$199,358ProgramServicesAmt
Management And General$13,670ManagementAndGeneralAmt
Fundraising$14,810FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,467TotalAmt
Program Services$56,485ProgramServicesAmt
Management And General$1,982ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RESIDENTS' CLOTHING$363,952$363,952
SUPPLIES$340,106$340,097$9
FOOD SERVICES$305,913$305,913
UTILITIES$228,532$216,261$8,285$3,986

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$361,558TotalAmt
Program Services$327,375ProgramServicesAmt
Management And General$25,893ManagementAndGeneralAmt
Fundraising$8,290FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,569,347TotalAmt
Program Services$4,417,744ProgramServicesAmt
Management And General$645,066ManagementAndGeneralAmt
Fundraising$506,537FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$195,718BOYAmt
EOY$183,884EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,193,392BOYAmt
EOY$705,794EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$408,660BOYAmt
EOY$553,052EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,100BOYAmt
EOY$14,882EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,494BOYAmt
EOY$2,644EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,685BOYAmt
EOY$45,729EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,086,181LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,906,253LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,338,981BOYAmt
EOY$4,179,928EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,372,163BOYAmt
EOY$1,436,489EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$196,720EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,559,193BOYAmt
EOY$7,319,122EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$205,074BOYAmt
EOY$299,225EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$205,074BOYAmt
EOY$299,225EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,777,484BOYAmt
EOY$6,590,487EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$539,303BOYAmt
EOY$389,078EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,332BOYAmt
EOY$40,332EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,354,119BOYAmt
EOY$7,019,897EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,559,193BOYAmt
EOY$7,319,122EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$361,242ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$27,020NetUnrlzdGainsLossesInvstAmt
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$5,242,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,523,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,579,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,911,785CurrentTaxYearMinus1YearAmt
Current Tax Year$5,123,799CurrentTaxYearAmt
Total$25,380,412TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,242,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,523,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,579,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,911,785CurrentTaxYearMinus1YearAmt
Current Tax Year$5,123,799CurrentTaxYearAmt
Total$25,380,412TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$290,636SubstantialContributorsTotAmt
Public Support Total170$25,089,776PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,867CurrentTaxYearMinus1YearAmt
Current Tax Year$21,835CurrentTaxYearAmt
Total$87,787TotalAmt
FieldValueIRS element (for citing)
Total Support$25,468,199TotalSupportAmt
Public Support CY1700.98510PublicSupportCY170Pct
Public Support PY1700.99320PublicSupportPY170Pct
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$37,332BeginningYearBalanceAmt
Contributions$3,000ContributionsAmt
End Year Balance$40,332EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,512BeginningYearBalanceAmt
Contributions$5,075ContributionsAmt
End Year Balance$29,587EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$24,512ContributionsAmt
End Year Balance$24,512EndYearBalanceAmt
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$6,708,463OtherCostOrOtherBasisAmt
Depreciation$2,713,586DepreciationAmt
Book Value$3,994,877BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,377,718OtherCostOrOtherBasisAmt
Depreciation$1,192,667DepreciationAmt
Book Value$185,051BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,179,928TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,659,222TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$27,020NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$424,097DonatedServicesAndUseFcltsAmt
Revenue Not Reported$451,117RevenueNotReportedAmt
Revenue Subtotal$5,208,105RevenueSubtotalAmt
Total Revenue Per Form990$5,208,105TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,993,444TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$424,097DonatedServicesUseFcltsAmt
Expenses Not Reported$424,097ExpensesNotReportedAmt
Expenses Subtotal$5,569,347ExpensesSubtotalAmt
Total Expenses Per Form990$5,569,347TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1FUNDRAISING EVENameOfEvent1Amt
Gross Receipts Event1$355,482GrossReceiptsEvent1Amt
Charitable Contri Event1$221,010CharitableContriEvent1Amt
Gross Revenue Event1$134,472GrossRevenueEvent1Amt
Other Direct Expenses Event1$67,588OtherDirectExpensesEvent1Amt
Gross Receipts Total$355,482GrossReceiptsTotalAmt
Charitable Contributions Tot$221,010CharitableContributionsTotAmt
Gross Revenue Total Events$134,472GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$67,588OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$67,588DirectExpenseSummaryEventsAmt
Net Income Summary$66,884NetIncomeSummaryAmt

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$180,851BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$5,285DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$186,136TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$607,326NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution347ContributionCnt
Noncash Contributions Rpt F990$118,113NoncashContributionsRptF990Amt
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 A MAXIMUM CAPACITY FOR 39 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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