BROWARD COUNTY COMMUNITY DEVELOPMENT CORPORATION INC: Form 990, tax year 2012
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- Organization
- BROWARD COUNTY COMMUNITY DEVELOPMENT CORPORATION INC (EIN 65-0407370)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-05
- IRS object ID
- 201303099349300735
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-05T08:45:50-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560574444 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEFE MCCULLOUGH & CO LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6550 N FEDERAL HIGHWAY SUITE 410 | AddressLine1 |
| City | FT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650407370 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWARD COUNTY COMMUNITY DEVELOPMENT | BusinessNameLine1 |
| Business Name Line2 | CORPORATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROW | NameControl |
| Phone | 9547642800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SE 18TH COURT | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33316 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA VECCHI | Name |
| Title | CEO | Title |
| Phone | 9547642800 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R LARAWAY | Name |
| PTIN | P00341086 | PTIN |
| Phone | 9545561720 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWARD HOUSING SOLUTIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LISA VECCHI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SE 18TH COURT | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33316 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2687227 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BROWARDHOUSINGSOLUTIONS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO 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.BROWARD HOUSING SOLUTIONS CREATES A COMPASSIONATE COMMUNITY WHERE ALL LOW INCOME PEOPLE WITH MENTAL ILLNESS HAVE A PERMANENT AND SAFE HOME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 186 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1844014 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2014617 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 519530 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 547151 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -197987 | InvestmentIncomePriorYear |
| Investment Income Current Year | -25978 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9613 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3428 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2175170 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2539218 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 736640 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 740480 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 635363 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 663113 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 896639 | OtherExpensePriorYear |
| Other Expenses Current Year | 1036023 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2268642 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2439616 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -93472 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 99602 | RevenuesLessExpensesCY |
| Total Assets BOY | 8059768 | TotalAssetsBOY |
| Total Assets EOY | 7939165 | TotalAssetsEOY |
| Total Liabilities BOY | 4206342 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3986137 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3853426 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3953028 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO 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.BROWARD HOUSING SOLUTIONS CREATES A COMPASSIONATE COMMUNITY WHERE ALL LOW INCOME PEOPLE WITH MENTAL ILLNESS HAVE A PERMANENT AND SAFE HOME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2236849 | Expense |
| Grants | 740480 | Grants |
| Revenue | 550579 | Revenue |
| Description | AFFORDABLE HOUSING PROGRAM INCLUDES:1. RENTAL HOUSING PROGRAM: CURRENTLY OWNS AND MAINTAINS 18-TOTAL APARTMENT COMPLEXES THROUGHOUT BROWARD COUNTY. RENTAL UNIT LOCATIONS ARE WITHIN CORAL SPRINGS, FORT LAUDERDALE, HOLLYWOOD, NORTH LAUDERDALE, OAKLAND PARK, AND POMPANO BEACH. ADMINISTERING RENTAL SUBSIDY FUNDS FROM FEDERAL, STATE, LOCAL AND VARIOUS FUNDING STREAMS HOUSING 345 MENTAL HEALTH CONSUMERS.2. EMERGENCY RENTAL SUBSIDY: CLIENTS ARE REFERRED TO BROWARD HOUSING SOLUTIONS FOR EMERGENCY, TEMPORARY AND LONG-TERM RENTAL ASSISTANCE. SINCE INCEPTION, BROWARD HOUSING SOLUTIONS HAS PROCESSED MORE THAN 18,000 EMERGENCY RENTAL SUBSIDIES SINCE 1993.3. HOUSING SOLUTIONS YOUNG ADULTS: PROVIDES AFFORDABLE AND PERMANENT HOUSING FOR YOUNG ADULTS WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM, AND, WHO BATTLE EMOTIONAL AND BEHAVIORAL DISTURBANCES. LIFE COACHES AND CASE MANAGERS PROVIDE TRANSITIONAL SERVICES AND INDIVIDUALIZED CARE PLANS TO ENSURE THAT THE EMANCIPATED FOSTER YOUTH HAVE A SAFE HOME WHERE WITH THE OPPORTUNITY TO DEVELOP AND PRACTICE LIFE SKILLS TO NAVIGATE THE TRANSITION TO ADULTHOOD WHILE ACHIEVING LONG-TERM SELF-SUFFICIENCY.4. HOMEOWNERSHIP PROGRAM: A TOTAL OF THIRTY-FOUR (34) MENTAL HEALTH CONSUMERS HAVE SUCCESSFULLY BECOME HOMEOWNERS OR ARE IN THE LEASING STAGES OF HOMEOWNERSHIP THROUGH THE LEASE-TO-BUY (LTB) PROGRAM BY LEASING A SINGLE FAMILY HOME. THESE CLIENTS HAVE DEMONSTRATED FINANCIAL CAPACITY AND INDEPENDENT LIVING SKILLS THROUGH FINANCIAL FITNESS EDUCATION AND COMMUNITY SUPPORT.5. 'HOME FOR THE BRAVE': SERVING BROWARD COUNTY'S HOMELESS VETERANS WITH MENTAL ILLNESS.QUANTIFIABLE SUCCESSES:BY PROVIDING SAFE, AFFORDABLE HOUSING WITH SUPPORTIVE CASE MANAGEMENT, THE FOLLOWING OUTCOMES WERE DOCUMENTED: 78% OF TENANTS WE SURVEYED WERE FORMERLY HOMELESS BEFORE MOVING INTO OUR UNITS.89% OF TENANTS EXPERIENCED FEWER HOSPITALIZATIONS SINCE MOVING IN TO OUR UNITS.92% HAVE SHOWN PROGRESS IN MANAGING THEIR MEDICATION. 98% HAVE EXHIBITED INCREASED STABILITY. 84% HAVE HAD IMPROVEMENTS IN THEIR HEALTH. 100% OF THE CHILDREN OF THESE TENANTS ARE NOW RESIDING IN A MORE STABLE ENVIRONMENT.34 MENTAL HEALTH CONSUMERS HAVE SUCCESSFULLY BECOME HOMEOWNERS OR ARE IN THE LEASING STAGES OF HOMEOWNERSHIP THROUGH THIS PROGRAM. COST RATIO BENEFIT OF PROVIDING AFFORDABLE HOUSINGINCARCERATION: BROWARD HOUSING SOLUTIONS SAVED BROWARD COUNTY TAXPAYERS ALMOST $500,000 LAST YEAR SIMPLY BY PROVIDING PERMANENT AND AFFORDABLE HOUSING.INCARCERATION COSTS $118/DAY/INMATE AND 17% OF INMATES IN JAIL PRISONS HAVE A SERIOUS MENTAL ILLNESS.JAILS HAVE BECOME ASYLUMS FOR THOUSANDS OF INMATES WITH MENTAL ILLNESSES WHOSE PROBLEMS AND NEEDS FAR EXCEED WHAT JAILS CAN PROVIDE. MENTALLY ILL INMATES COSTS TAXPAYERS 39% MORE THAN INMATES WITHOUT MENTAL ILLNESS.AVERAGE LENGTH OF INCARCERATION STAY PER MENTALLY ILL INMATE 51 DAYS @ $118/DAY/INMATE = $6,018/YEAR.32% OR 83 OF BROWARD HOUSING SOLUTIONS CURRENT RESIDENTS SURVEYED WERE INCARCERATED (EITHER MISDEMEANOR OR FELONY); 51-DAYS X $118/DAY = $6,018 X 83 RESIDENTS = $499,494/YEAR.BROWARD HOUSING SOLUTIONS SAVED BROWARD COUNTY TAXPAYERS ALMOST $500,000 SIMPLY BY PROVIDING PERMANENT AND AFFORDABLE HOUSING. HOSPITALIZATIONS:BROWARD HOUSING SOLUTIONS SAVED BROWARD COUNTY TAXPAYERS NEARLY $182,350/YEAR VS. SHORT-TERM HOSPITALIZATION @ $350/DAY. BROWARD HOUSING SOLUTIONS SAVED BROWARD COUNTY TAXPAYERS NEARLY $1,776,600 COST VS. LONG-TERM HOSPITALIZATION STAY @ $650/DAY. | Description |
| Total Program Service Expense | 2236849 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA VECCHI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9547642800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SE 18TH COURT | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33316 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARGARET DE CAMBRE BORGES | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| SHAWN MASUR | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| PHILLIP S SROKA CPA | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JOSEPH BALOCCO SR | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| GARY R FINE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RUTH FRANZEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PHILLIPS G GAY JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JULIAN GAZZANO JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY H | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MELLISA K | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JANET KROP | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DREW SAITO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR NICOLE SWAGGERTY-VALDEZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARGARET VILLELLA ESQ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBBIE WIGGIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LISA VECCHI | ||||||
| CEO | 40.00 | X | 104144 | 0 | 0 | |
| DAVID OPTEKAR | ||||||
| COO | 40.00 | X | 74016 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 178160 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 17000 | FundraisingEvents |
| Government Grants | 1811453 | GovernmentGrants |
| All Other Contributions | 186164 | AllOtherContributions |
| Total Contributions | 2014617 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOUSING PROGRAM | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 547151 | TotalRevenueColumn |
| Related Or Exempt Function Income | 547151 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 547151 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 237 | TotalRevenueColumn |
| Exclusion | $237 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 103619 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 129834 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -26215 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -26215 | TotalRevenueColumn |
| Exclusion | -$26,215 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18175 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 18175 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 3428 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3428 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3428 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2539218 | TotalRevenueColumn |
| Related Or Exempt Function Income | 550579 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$25,978 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175550 | Total |
| Program Services | 175550 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564930 | Total |
| Program Services | 564930 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178160 | Total |
| Program Services | 142528 | ProgramServices |
| Management And General | 35632 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363050 | Total |
| Program Services | 292282 | ProgramServices |
| Management And General | 70768 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77032 | Total |
| Program Services | 61888 | ProgramServices |
| Management And General | 15144 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44871 | Total |
| Program Services | 36050 | ProgramServices |
| Management And General | 8821 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10259 | Total |
| Program Services | 6727 | ProgramServices |
| Management And General | 3532 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61488 | Total |
| Program Services | 40319 | ProgramServices |
| Management And General | 21169 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45143 | Total |
| Program Services | 29601 | ProgramServices |
| Management And General | 15542 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2761 | Total |
| Program Services | 1810 | ProgramServices |
| Management And General | 951 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68641 | Total |
| Program Services | 55408 | ProgramServices |
| Management And General | 13233 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4726 | Total |
| Program Services | 3713 | ProgramServices |
| Management And General | 1013 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99660 | Total |
| Program Services | 97944 | ProgramServices |
| Management And General | 1716 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293101 | Total |
| Program Services | 290276 | ProgramServices |
| Management And General | 2825 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105145 | Total |
| Program Services | 102280 | ProgramServices |
| Management And General | 2865 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MAINTENANCE AND REPAIRS | 189280 | 185377 | 3903 |
| UTILITIES | 101111 | 100579 | 532 |
| COMMUNITY SUPPORT | 28161 | 28161 | |
| TELEPHONE | 14587 | 12237 | 2350 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11960 | Total |
| Program Services | 9189 | ProgramServices |
| Management And General | 2771 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2439616 | Total |
| Program Services | 2236849 | ProgramServices |
| Management And General | 202767 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399004 | BOY |
| EOY | 570347 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72835 | BOY |
| EOY | 110623 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131510 | BOY |
| EOY | 159888 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94121 | BOY |
| EOY | 102994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9686290 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2693045 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7360360 | BOY |
| EOY | 6993245 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1938 | BOY |
| EOY | 2068 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8059768 | BOY |
| EOY | 7939165 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55978 | BOY |
| EOY | 66208 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18900 | BOY |
| EOY | 30130 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4043075 | BOY |
| EOY | 3803509 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88389 | BOY |
| EOY | 86290 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4206342 | BOY |
| EOY | 3986137 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3809727 | BOY |
| EOY | 3866155 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43699 | BOY |
| EOY | 86873 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3853426 | BOY |
| EOY | 3953028 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8059768 | BOY |
| EOY | 7939165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 99602 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1193166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1063068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1599603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1844014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2014617 | CurrentTaxYear |
| Total | 7714468 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1193166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1063068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1599603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1844014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2014617 | CurrentTaxYear |
| Total | 7714468 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7714468 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 237 | CurrentTaxYear |
| Total | 3453 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 6470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3428 | CurrentTaxYear |
| Total | 9898 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7727819 | TotalSupport |
| Gross Receipts From Admissions Etc | 2379774 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1196074 | OtherCostOrOtherBasis |
| Book Value | 1196074 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8301215 | OtherCostOrOtherBasis |
| Depreciation | 2520459 | Depreciation |
| Book Value | 5780756 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 131886 | OtherCostOrOtherBasis |
| Depreciation | 115471 | Depreciation |
| Book Value | 16415 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57115 | OtherCostOrOtherBasis |
| Depreciation | 57115 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6993245 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS PAYABLE | Description |
| Amount | $86,290 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 86290 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2563440 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 6047 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 18175 | OtherRevenues |
| Revenue Not Rptd F990 | 24222 | RevenueNotRptdF990 |
| Revenue Subtotal | 2539218 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2539218 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2463838 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6047 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 18175 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 24222 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2439616 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2439616 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 18,175. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 18,175. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KEYS TO SUCCESS | NameOfEvent1 |
| Gross Receipts Event1 | 35175 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18175 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18175 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 35175 | GrossReceiptsTotal |
| Charitable Contributions Total | 17000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18175 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18175 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18175 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHWAYS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 NE 13ST STREET | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 592341993 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 175550 | AmountOfCashGrant |
| Purpose Of Grant | PROVIDE CASE MANAGEMENT FOR BROWARD II PARTICIPANTS | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RENTAL SUBSIDIES TO LOW INCOME INDIVIDUALS WITH SPECIAL NEEDS | TypeOfGrant |
| Number Of Recipients | 300 | NumberOfRecipients |
| Amount Of Cash Grant | 564930 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ARE ADMINISTERED IN THE FOLLOWING WAY: GRANT SCOPE: FOR ALL CONTRACTS AND AWARD LETTERS FROM GRANTORS, THE ORGANIZATION WORKS VERY CLOSELY TO UNDERSTAND THE TERMS AND CONDITIONS OF THE GRANT. GRANT PURPOSE: THE ORGANIZATION COMMUNICATES THE GRANT PURPOSE TO THE ACCOUNTING DEPARTMENT AND DIRECTOR OF ADMINISTRATION WHO INITIALIZES THE RENTAL SUBSIDIES AND GRANTS, AND THEN DISTRIBUTES THEM BASED ON ALL GRANTORS FOR THE PROGRAM TO ENSURE THERE IS COMPLIANCE. GRANT/FUNDING LOG: A LOG IS MAINTAINED BY THE DIRECTOR OF ADMINISTRATIONS, REVIEWED BY THE CEO AND THEN FINALIZED BY THE ACCOUNTING DEPARTMENT MONTHLY FOR APPROPRIATE ALLOCATION. GENERAL TERMS: THE ORGANIZATION ABIDES BY THE GENERAL TERMS OF THE GRANT PROJECT NAME, GRANT AMOUNT AND UTILIZES FUNDS WITHIN THE PERIOD REFLECTED IN THE GRANTS TERMS. BUDGET AND USE OF FUNDS: THE ORGANIZATION USES THE FUNDS STRICTLY WITHIN THE TERMS AND CONDITIONS OF THE GRANT GUIDELINES AND CONTRACTS TO ENSURE COMPLIANCE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990: THE RETURN PREPARER 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 AS WELL AS THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY: POLICY IS UPDATED ANNUALLY BY THE PROFESSIONAL EMPLOYMENT ORGANIZATION AND IS RENEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. ANY CONCERNS REGARDING CONFLICT OF INTEREST ARE REFERRED TO THE ORGANIZATION'S LEGAL COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIALS: THE PROCESS USED TO DETERMINE THE COMPENSATION LEVEL FOR THE CEO AND COO IS BASED ON COMPARATIVE DATA ANALYSIS OF NONPROFIT ORGANIZATIONS WITH SIMILAR OPERATIONAL BUDGETS. SKILLS, EDUCATION AND EXPERIENCE ARE ALSO TAKEN INTO CONSIDERATION. COMPENSATION PACKAGES FOR TOP OFFICIALS ARE ALSO SUBJECT TO REVIEW AND APPROVAL BY THE ENTIRE BOARD AND THE GENERAL LEGAL COUNSEL FOR BOTH A REASONABLE AND NOT EXCESSIVE COMPENSATION. ADDITIONALLY, THE ORGANIZATION USES RESOURCES SUCH AS A GUIDESTAR.ORG AND NCNP(NATIONAL COUNCIL OF NONPROFITS) AS A GUIDE. THE ORGANIZATION ALSO FOLLOWS THE IRS 3-STEP PROCESS TO CONFORM WITH THE EXEMPT ORGANIZATIONS EXECUTIVE COMPENSATION COMPLIANCE. FORM 990, PART I, LINE 5 AND PART V, LINES 2A AND 2B: TOTAL NUMBER OF EMPLOYEES: THE ORGANIZATION ENTERED INTO A LEASING AGREEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) TO LEASE ALL EMPLOYEES AS OF MAY 2009 AND THEREFORE DOES NOT FILE PAYROLL TAX RETURNS AND FORMS W-3 TO REPORT WAGES. THE ORGANIZATION LEASES 12 EMPLOYEES FROM THE PEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICIES, GOVERNING DOCUMENTS AND FORMS 990 ARE MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR AND UPON REQUEST. COPIES ARE PROVIDED AT NO CHARGE. |
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