Brookwood Florida Inc in St Petersburg, Florida (FL)
Table of contents:
Brookwood Florida Inc | |
Employer Identification Number (EIN) | 590624387 |
Name of Organization | Brookwood Florida Inc |
Address | 901 7th Ave S, St Petersburg, FL 33705-1998 |
Activities | Other housing activities |
Subsection | Charitable Organization |
Ruling Date | 04/2001 |
Deductibility | Contributions are deductible |
Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
Organization | Corporation |
Tax Period | 12/2012 |
Assets | $1,000,000 to $4,999,999 |
Income | $1,000,000 to $4,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $2,707,924 |
Amount of Income | $1,825,077 |
Form 990 Revenue Amount | $1,369,945 |
National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Homeless, Temporary Shelter For |
Non-representatives - add comments:
Amount of income in 2012: $1,825,077 (it was $1,268,992 in 2011)
This organization: | $1,825,077 |
Other organizations performing similar types of work: | $130,715 |
Assets in 2012: $2,707,924 (it was $3,317,140 in 2011)
Brookwood Florida Inc: | $2,707,924 |
Other organizations performing similar types of work: | $87,843 |
Expenses in 2012: $1,764,769
This organization: | $1,764,769 |
Other organizations performing similar types of work: | $132,641 |
Income to expenses ratio in 2012: 1.0
Brookwood Florida Inc: | 1.0 |
Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2012: 41.6%
This organization: | 41.6% |
Other organizations performing similar types of work: | 90.7% |
Revenue for 2012
Functional expenses for 2012
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $1,369,945 |
Contributions, Gifts, Grants and Other Similar Amounts | $569,326 |
Program Service Revenue | $1,056,205 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $18,925 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net loss from sales of assets other than inventory | $-280,132 |
Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $175,000 |
Less: cost or other basis and sales expenses (Securities / Other) | $0 / $455,132 |
Gain or (loss) (Securities / Other) | $0 / $-280,132 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $5,621 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $1,764,769 |
Compensation of current officers, directors, trustees, and key employees | $100,395 |
Other salaries and wages | $825,200 |
Payroll taxes | $79,415 |
Professional fundraising services | $0 |
Other | $759,759 |
Balance Sheet (for 2012) | |
Total assets | $2,707,924 |
Total liabilities | $353,470 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $214,402 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $139,068 |
Total net assets or fund balances | $2,354,454 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $7,610,128 |
Gifts, grants, contributions, and membership fees received | $7,536,808 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $73,320 |
Gross receipts from related activities, etc. | $1,050,005 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | St Matthews House Inc | 2001 Airport Rd S, Naples, FL 34112-4800 | FL | 2002-03 | $13,087,177 |
2 | Sundari Foundation Inc | 1514 Nw 2nd Ave Apt 1, Miami, FL 33136-1844 | FL | 2004-09 | $2,857,043 |
3 | Unity Place Housing Inc | 935 Se 42nd St, Ocala, FL 34480-2728 | FL | 2009-09 | $700,321 |
4 | Yetties Outreach & Development Corporation | 5504 Nw 21st St, Lauderhill, FL 33313-7700 | FL | 1998-04 | $553,275 |
5 | The Homeless Assistance Corporation | 340 North St, Daytona Beach, FL 32114-2612 | FL | 2007-06 | $525,486 |
6 | Central Florida Commission On Homelessness | 255 South Orange Avenue, Orlando, FL 32801-3445 | FL | 2013-05 | $494,606 |
7 | Desoto County Homeless Coalition Inc, Na | P O Box 271, Arcadia, FL 34265 | FL | 2006-10 | $388,559 |
8 | Camp Haven Inc | PO BOX 2459, Vero Beach, FL 32961-2459 | FL | 2012-03 | $338,609 |
9 | Community Hope Center Inc, Juan Lopez-Campillo | 511 Celebration Ave, Celebration, FL 34747-4983 | FL | 2014-01 | $305,018 |
10 | Veterans Services Of America Inc | 2225 Nw 62nd Drive, Boca Raton, FL 33496 | FL | 2007-08 | $167,236 |
11 | Womens Shelter Of Hope Inc | PO BOX 112001, Hialeah, FL 33011-2001 | FL | 2002-06 | $141,858 |
12 | Mother Frances De Sales Auxiliary To The Homeless Inc | 2540 Half Moon Walk, Naples, FL 34102-7760 | FL | 2013-09 | $121,419 |
13 | Holy Ground Shelter For Homeless, Holy Ground Shelter For Homeless Inc | 200 West 20th Street, Riviera Beach, FL 33410 | FL | 2009-04 | $111,420 |
14 | Family Promise Of Brevard Inc | Po Box 100339, Palm Bay, FL 32910-0339 | FL | 2007-11 | $103,959 |
15 | Mount Moriah Charters Of Florida Inc | 200 John Knox Rd Ste D, Tallahassee, FL 32303-6675 | FL | 2010-04 | $72,472 |
16 | Light Under The Bridge Homeless Ministry | 6525 95th St Ct East, Bradenton, FL 34202-9627 | FL | 2011-06 | $63,953 |
17 | Family Promise Of Greater Brandon | 121 Carver Street, Brandon, FL 33596 | FL | 2010-08 | $50,133 |
18 | Generous Heart Ministry Inc | 4370 Old Bayou Trail, Destin, FL 32541 | FL | 2007-10 | $48,515 |
19 | Touch By The Hand Outreach Incorporated | 5470 East Busch Blvd Ste 181, Tampa, FL 33617 | FL | 2010-09 | $48,000 |
20 | Veterans Haven Inc | PO BOX 501803, Marathon, FL 33050-1803 | FL | 2007-05 | $45,035 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,800 |
All affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Central | Brookwood Florida Inc | 901 7th Ave S, St Petersburg, FL 33705-1998 | FL | 2001-04 | $1,825,077 |
Subordinate | Brookwood Florida-Central Inc, Brookwood Florida-East Inc | 11461 Nw 43rd St, Coral Springs, FL 33065-7180 | FL | 2001-04 | $355,194 |
Subordinate | Brookwood Florida-Central Inc, Brookwood Florida-South Inc | 901 7th Ave S, St Petersburg, FL 33705-1901 | FL | 2001-04 | $175,121 |
Number of affiliated organizations | |||
| |||
Total | 3 |
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