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Nonprofiteer
← BROWARD HOUSE INC

Form 990 for tax year 2025

Filed by BROWARD HOUSE INC.

Totals

Total revenue
$10,930,835
Total expenses
$11,126,606
Contributions and grants received
$10,417,956
Grants paid
$1,448,484
Program service revenue
$264,330
Investment income
$134,761
Other revenue
$113,788
Total assets, end of year
$30,560,422
Total liabilities, end of year
$3,552,210
Net assets or fund balances, end of year
$27,008,212
Program services expenses (Part IX)
$9,071,640
Management and general expenses
$1,811,894
Fundraising expenses
$243,072
Program service expenses (Part III)
$9,071,640

Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $122,653

  • 1d · Related organizations

    $880,139

  • 1e · Government grants (contributions)

    $9,415,039

  • 1f · All other contributions, gifts and grants

    $125

  • 2a · Program service revenue: Client Rents

    total $261,950

  • 2b · Program service revenue: Program Income

    total $2,380

  • 3 · Investment income

    total $69,091 · excluded $69,091

  • 7a · Gross sales of assets other than inventory

    securities $3,227,930

  • 7b · Less cost or other basis and sales expenses

    securities $3,162,260

  • 7c · Gain or loss

    securities $65,670

  • 7d · Net gain or loss

    total $65,670

  • 11a · Other revenue: Other incomes

    total $934

  • 11b · Other revenue: Extiquished debts

    total $75,936

  • 11c · Other revenue: Insurance claim incomes

    total $36,918

  • 11e · Other revenue, total

    $113,788

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $1,448,484 · program services $1,448,484

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $400,119 · management and general $400,119

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $4,426,307 · program services $3,822,015 · management and general $467,722 · fundraising $136,570

  • 8 · Pension plan contributions

    total $183,244 · program services $142,657 · management and general $37,459 · fundraising $3,128

  • 9 · Other employee benefits

    total $1,256,520 · program services $882,484 · management and general $342,234 · fundraising $31,802

  • 10 · Payroll taxes

    total $354,020 · program services $280,145 · management and general $63,868 · fundraising $10,007

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $348,897 · program services $244,778 · management and general $103,462 · fundraising $657

  • 12 · Advertising and promotion

    total $37,372 · program services $525 · management and general $1,694 · fundraising $35,153

  • 13 · Office expenses

    total $135,371 · program services $39,186 · management and general $82,061 · fundraising $14,124

  • 14 · Information technology

    total $159,375 · program services $126,130 · management and general $30,084 · fundraising $3,161

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $266,946 · program services $202,882 · management and general $64,064

  • 17 · Travel

    total $17,234 · program services $14,662 · management and general $1,012 · fundraising $1,560

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $16,554 · management and general $16,554

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $546,116 · program services $450,149 · management and general $95,967

  • 23 · Insurance

    total $399,131 · program services $366,260 · management and general $32,871

  • 24a · Other expenses: Program Supplies

    total $451,632 · program services $451,477 · fundraising $155

  • 24b · Other expenses: Utilities

    total $354,724 · program services $327,951 · management and general $26,623 · fundraising $150

  • 24c · Other expenses: Repairs and maintenace

    total $223,033 · program services $205,025 · management and general $18,008

  • 24e · All other expenses

    total $101,527 · program services $66,830 · management and general $28,092 · fundraising $6,605

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $485,408 · end of year $254,320

  • 4 · Accounts receivable

    beginning of year $1,926,898 · end of year $1,909,142

  • 9 · Prepaid expenses and deferred charges

    beginning of year $161,229 · end of year $182,598

  • 10a · Land, buildings and equipment: cost or other basis

    $33,044,355

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,560,863

  • 10c · Land, buildings and equipment, net

    beginning of year $23,967,478 · end of year $23,483,492

  • 11 · Investments: publicly traded securities

    beginning of year $2,711,006 · end of year $3,940,117

  • 15 · Other assets

    beginning of year $140,105 · end of year $790,753

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,997,748 · end of year $2,632,985

  • 24 · Unsecured notes and loans payable

    beginning of year $171,723 · end of year $140,537

  • 25 · Other liabilities

    beginning of year $120,320 · end of year $778,688

  • 27 · Net assets without donor restrictions

    beginning of year $27,102,333 · end of year $27,008,212

Mission and programs · 2025

Mission

MISSION THE MISSION OF BROWARD HOUSE IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS IMPACTED WITH CHRONIC HEALTH CHALLENGES, INCLUDING HIV, BY PROVIDING PATHWAYS TO WELLNESS. VISION PROVIDING HOPE AND HEALING TO OUR COMMUNITIES.

Activities or mission (Part I)

THE MISSION OF BROWARD HOUSE IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS IMPACTED WITH CHRONIC DISEASES

  • HOUSING THE BASIC NEED OF SHELTER IS VITAL FOR ALL INDIVIDUALS. WE ARE PREPARED WITH DIFFERENT LEVELS OF HOUSING BASED ON TEH NEED OF THE INDIVIDUALS. WE CREATE A HOME FOR INFIVIDUALS IN A LICENSED ASSISTED LIVING FACILITY, TRANSITIONAL HOUSING, BROWARD HOUSE OWNED APARTEMENTS AND SCATTERED APARTEMENTS THROUGHOUT THE COUNTY. OUR STAFF WORKS TO ENSURE ALL CLIENTS ARE SAFE AND ABLE TO MAINTAIN MAXIMUM INDEPENDENCE.

    Expenses $3,158,473

  • BEHAVIORAL HEALTH PREVENTION AND INTERVENTION BROWARD COUNTY FORT LAUDERDALE CURRENTLY RANKS NUMBER TWO IN THE NATION, LOGGING THE 2ND HIGHEST NUMBER OF NEW AIDS CASES PER CAPTIAL IN THE UNITED STATES . FLORIDA RANKS 3RD IN THE NATION IN THE NUMBER OF PERSONS LIVING WITH AIDS. WE ARE WORKING TO CHANGE THESE FACTS THROUGH EDUCATION, AWARENESS, CREATIVE INTERVENTION AND TESTING. SUBSTANCE ABUSE AND TREATMENT AN INTENSIVE DAY TREATMENT PROGRAM IS PROVIDED TO HIV ADULTS WHO HAVE HAD PREVIOUS TREATMENT EXPEREIENCE OR RELAPSE EPISODES. CLIENTS LIVE IN TEH RESIDENTIAL CAMPUS OF BROWARD HOUSE DURING TREATMENT. A DAY TREATMENT PROGRAM AVAILABLE TO HIV INDIVIDUALS WHO HAVE STABLE LIVING ARRANGEMENTS AND SUPPORT IN THE COMMUNITY. INDIVIDUALS WITH CO-OCCURRING MENTAL HEALTH NEEDS ARE

    Expenses $713,212

  • CASE MANAGEMENT BROWARD HOUSE RECOGNIZES THE CHALLENGE OF NAVIGATING THE SYSTEM OF HEALTH CARE AND SOCIAL SERVICES. WE HAVE CASE MANAGERS WITH DIFFERENT SKILLS SETS TO BEST MEEET THE NEEDS OF THE CLIENTS. SERVICES INCLUDE COMMUNITY BASED CASE MANAGEMENT, AS WELL INTENSIVE STRENGTH BASED CASE MANAGEMENT SUPPORTING ACCESS THOROGH ACCOMPANYING INFIVIDUALS TO APPOINTMENTS.

    Expenses $2,393,149

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nicole Burrell

    CEO

    Total calculated
    $194,291
    From this org
    $164,906
    From related orgs
    $0
    Other
    $29,385
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,906
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,000
    Nontaxable benefits
    $23,385
    Filer's total
    $194,291

  • Karen Whyte

    COO

    Total calculated
    $141,883
    From this org
    $120,661
    From related orgs
    $0
    Other
    $21,222
    Hours/week
    40

  • James Lai

    CFO

    Total calculated
    $122,999
    From this org
    $114,551
    From related orgs
    $0
    Other
    $8,448
    Hours/week
    40

  • William Arroyo MD

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Davis MPH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Angelina Wapakhabulo

    GLOBAL V.C.

    Total calculated
    $0
    Hours/week
    1

  • Steve Carlton Esq

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Condessa Curley MD

    DOMESTIC VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michael Weinstein

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
30 June 2026
IRS schema version
2025v4.1
Source object
202622039349300307

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