Bougainvilla House Inc
- Assets
- $8.8m
- Revenue
- $1.1m
- Investments
- $6.5m
- Employees
- 8
- Location
- Fort Lauderdale, FL
- Founding
- 01/1982
- Data as of
- 06/2022
- EIN
- 59-2120945
Organization Overview
Bougainvilla House Inc is located in Fort Lauderdale, FL. The organization was established in 1982. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2022, Bougainvilla House Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bougainvilla House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Bougainvilla House Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.1%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF OUTPATIENT ADDICTION, MENTAL HEALTH, AND FAMILY COUNSELING FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marlene Aguero Director | 1 | $0 | |
Lulrick Balzora President | 1 | $0 | |
Cynthia Kelly CEO | 40 | $211,336 | |
Dr Kenny Felix Director | 1 | $0 | |
Teresa Herrlinger Secretary | 1 | $0 | |
Kerry Ross Interim Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $183,508 |
| Interest on Savings | $71,404 |
| Dividends & Interest | $99,584 |
| Net Rental Income | -$15,783 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $437,138 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $785,914 |
| Total Revenue | $1,148,818 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $590,922 |
| Pension plans, employee benefits | $50,821 |
| Interest | $18,418 |
| Taxes | $44,197 |
| Depreciation | $73,357 |
| Occupancy | $85,069 |
| Travel, conferences, and meetings | $33,130 |
| Printing and publications | $7,428 |
| Other expenses | $608,924 |
| Total operating and administrative expenses | $1,665,707 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,665,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,815 |
| Savings and temporary cash investments | $207,290 |
| Net Accounts receivable | $146,626 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,187 |
| Net Investments - land, buildings, equipment | $455,706 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,430,740 |
| Other assets | $4,084 |
| Total assets | $8,790,681 |
| Accounts payable and accrued expenses | $82,448 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $881,115 |
| Other liabilities | $0 |
| Total liabilities | $963,563 |