2024-08-01T14:17:26-07:00 2023-12-31 274094334 TURNER-MCGOWAN & COMPANY LLC 1100 S State Road 7 Ste 200 Margate FL 33068 990 2023-01-01 311703246 COMMUNITY RECONSTRUCTION HOUSING CORPORATION COMM 9549700006 8611 NW 57TH COURT TAMARAC FL 33321 MATHIS GUICE EXECUTIVE DIRECTOR 9549700006 2024-08-01 true true OTHEL TURNER P00939344 9549700006 2024-08-01 2023 2024-08-08 14:25:15Z MATHIS GUICE 8611 NW 57TH COURT TAMARAC FL 33321 975187 false X N/A X 1999 FL TO ASSIST IN THE DELIVERY OF SOCIAL SERVICES TO THE RESIDENTS OF THE COMMUNITY TO AID THOSE INDIVIDUALS IN RE-ESTABLISHING OR MAINTAINING THEMSELVES AS SELF SUFFICIENT MEMBERS OF 5 5 29 0 0 0 1614 0 636817 911040 0 64147 638431 975187 0 0 536754 730375 0 0 147042 304591 683796 1034966 -45365 -59779 429236 351555 311401 342833 117835 8722 TO ASSIST IN THE DELIVERY OF SOCIAL SERVICES TO THE RESIDENTS OF THE COMMUNITY TO AID THOSE INDIVIDUALS IN RE-ESTABLISHING OR MAINTAINING THEMSELVES AS SELF SUFFICIENT MEMBERS OF THE COMMUNITY. INCLUDING IMPROVING YOUTH OPPOTUNITIES TO COMPLETE THEIR EDUCATION IN BROWARD COUNTY. false false 635157 561618 0 CHILDERN SERVICES COUNCIL TO PROVIDE ASSISTANCE TO PUBLIC SCHOOL STUDENTS AFTER SCHOOL HOURS, INCLUDING HOMEWORK ASSISTANCE, MENTORING, COUNSELING.SERVED MORE THAN 65 STUDENT IN FISCAL PERIODS 22 AND 23 THE PROGRAM SERVICES INCLUDED FISCAL YEAR 22-23 AND 23-24 300509 300089 0 JIM MORAN FOUNDATION PROVIDED TWO GRANTS FOR THE FISCAL ENDING 2022 AND 2023. THE CYPRESS RUN GRANT PROVIDED INTERNSHIP, SUPPORT THROUGH THERAPY AND BEHAVIOR MODIFICATION. 35-40 PARTICIPANTS WERE SERVED. THE SECOND GRANT WAS A CAPACITY BUILDING GRANT FOR THE STAFF AND ORGANIZATION. 49332 49333 0 COMMUNITY FOUNDATION THIS PROGRAM ASSISTED THE JIM MORAN FOUNDATION PROGRAM OF CAPACITY BUILDING PROJECT BY EXTENDING THE SERVICES PROVIDED TO THE 35-40 PARTICIPANTS. 984998 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 29 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false false false false TURNER-McGOWAN ACCOUNTANTS 9549700006 1100 S STATE RD 7 STE 200 MARGATE FL 33068 X MATHES P GUICE PRESIDENT 45.00 X X X 59827 0 0 RUBEN S TURNER SECRETARY 2.00 X 0 0 0 MICHEAL D ANDERSON DIRECTOR 1.00 X 0 0 0 DR ROBERT STANLEY BOARD MEMBER 1.00 X 0 0 0 WILLIE JOHNSON BOARD MEMBER 2.00 X 0 0 0 59827 0 0 false false false CHILDREN SERVICE COUNCIL 900099 561618 0 0 COMMUNITY FOUNDATION 900099 49333 0 0 THE JIM MORAN FOUNDATION 21-22 900099 300089 0 0 911040 64147 0 0 64147 64147 975187 911040 0 64147 27682 0 27682 0 643768 643768 0 0 4244 4244 0 0 54681 51093 3588 0 3830 3830 0 0 12113 12113 0 0 12004 11243 761 0 20216 20216 0 0 OTHER ADMIN ACTIVITIES 82524 67860 14664 0 WORKERS COMP INSURANCE 10810 10810 0 0 LIABILITY INSURANCE 5621 5621 0 0 PARTICIPANTS STIPENDS 7975 7975 0 0 149498 146225 3273 0 1034966 984998 49968 0 328797 241095 88939 108215 800 11500 1445 1445 429236 351555 18281 12336 293120 330497 311401 342833 X 117835 8722 117835 8722 429236 351555 -59779 X true X true X false true true X 0 0 601769 503909 641363 700230 911040 3358311 0 0 0 601769 503909 641363 700230 911040 3358311 0 0 0 3358311 3358311 1.00000 1.00000 0.00000 0.00000 X 0 0 1445 1445 1445 Pt XI, Line 4b NO CHANGE IN AUDITED REVENUE FROM BOOK REVENUE Pt VI, Line 12c The Board at each monthly meeting is informed by the Executive Director of any conflict or potintiel conflict in the organization. Pt VI, Line 11b Upon completion of the 990 the Executive Director present the full copy of the 990. After review and approval the document is signed and submitted to the internal revenue service. Form 990, Part IX, Line 24e EMPLOYEE TRAINING 4550. 4550. 0. 0. Form 990, Part IX, Line 24e MILEAGE REIMBURSEMENT 2039. 2039. 0. 0. Form 990, Part IX, Line 24e BACKGROUND CHECKS 271. 271. 0. 0. Form 990, Part IX, Line 24e GUEST SPEAKERS 1033. 1033. 0. 0. Form 990, Part IX, Line 24e FLEX FUNDS 34370. 34370. 0. 0. Form 990, Part IX, Line 24e MEALS & SNACKS 132. 132. 0. 0. Form 990, Part IX, Line 24e TRANSPORTATION 24135. 24135. 0. 0. Form 990, Part IX, Line 24e OUTSIDE ACTIVITIES 2020. 2020. 0. 0. Form 990, Part IX, Line 24e VALUE ADDED PROGRAM EXP 47128. 47128. 0. 0. Form 990, Part IX, Line 24e TELEPHONE & INTERNET 480. 480. 0. 0. Form 990, Part IX, Line 24e PROGRAM ADJUSTMENT -491. -491. 0. 0. Form 990, Part IX, Line 24e SUMMER FLEX FUNDS 4357. 4357. 0. 0. Form 990, Part IX, Line 24e SUMMER VALUE ADDED 9050. 9050. 0. 0. Form 990, Part IX, Line 24e MEMBERSHIP DUES 95. 0. 95. 0. Form 990, Part IX, Line 24e BUSINESS REGISTRATION 878. 0. 878. 0. Form 990, Part IX, Line 24e BANK CHARGES 1553. 0. 1553. 0. Form 990, Part IX, Line 24e INTEREST EXPENSE 747. 0. 747. 0. Form 990, Part IX, Line 24e OTHER EXPENSE 17151. 17151. 0. 0.