2025-05-12T12:32:17-07:00 2024-06-30 650841907 Charles A Krblich PA 1119 Southeast Third Avenue Fort Lauderdale FL 33316 990PF 2023-07-01 592120945 The Bougainvilla House Inc BOUG 9547647337 1721 SE 4th Avenue Fort Lauderdale FL 33316 Veronica Cartagena Chief Executive Officer 9547647337 2025-05-09 true true Charles A Krblich P00145578 9547644554 2025-05-09 2023 2025-03-06 01:10:19Z X 10123690 X 182924 94014 94017 89809 89809 191231 1731 0 740075 1106822 375057 1731 560367 351605 208762 47964 20381 27583 5064 5064 10750 10750 145681 62151 83530 65042 65042 50556 4989 28707 16860 71097 71097 78937 19801 59136 10164 9261 903 7395 1035 6360 475095 179330 295765 1528112 67140 762073 698899 0 0 1528112 67140 762073 698899 -421290 307917 0 91899 68629 68629 115594 95169 95169 170944 178034 170944 170944 0 0 15641 24843 24843 1207962 1183538 1167417 2774389 2670580 3862374 1516393 1471535 1476835 0 0 3293779 1545497 1819379 1748282 3244840 4084 12639 12639 7723375 7446159 10123690 94771 75025 0 881115 881115 1290 10106 977176 966246 X 6746199 6479913 6746199 6479913 7723375 7446159 6746199 -421290 191231 6516140 36227 6479913 Morgan Stanley-short-term-see statement attached P 2023-07-01 2024-06-30 798192 0 796461 1731 0 0 0 1731 Morgan Stanley-long-term-see statement attached P 2019-07-01 2024-06-30 2015564 0 1826064 189500 0 0 0 189500 191231 1731 4280 0 4280 0 4280 7000 0 7000 -7000 2720 2720 false false false false false false false true true FL true false false false false true tbhcares.org Veronica Cartegena 9547647337 1721 SE 4 Avenue Fort Lauderdale FL 33316 false false false false false false false false false false false false false false false false false false false false Lulrick Balzora 1721 SE 4 Avenue Fort Lauderdale FL 33316 Chairman 1.00 0 0 0 Veronica Cartagena 1721 SE 4 Avenue Fort Lauderdale FL 33316 Pres/CEO 40.00 143552 0 0 Dr Keny Felix 1721 SE 4 Avenue Fort Lauderdale FL 33316 Director 1.00 0 0 0 Teresa Herrlinger 1721 SE 4 Avenue Fort Lauderdale FL 33316 Secretary 1.00 0 0 0 Christine Yates 1721 SE 4 Avenue Fort Lauderdale FL 33316 Director 1.00 0 0 0 Darian Clark 1721 SE 4 Avenue Fort Lauderdale FL 33316 Clinical Supervisor 40.00 68899 0 0 Christine Guerrieri 1721 SE 4 Avenue Fort Lauderdale FL 33316 Office Manager 40.00 59665 0 0 Karen Reeves 1721 SE 4 Avenue Fort Lauderdale FL 33316 Finance Manager 40.00 53667 0 0 Alicia McCray 1721 SE 4 Avenue Fort Lauderdale FL 33316 Clinical Director 40.00 86390 0 0 Daniela Bigott MS 1721 SE 4 Avenue Fort Lauderdale FL 33316 Therapist 40.00 55592 0 0 0 Clinic of Innovator Minds PA 5011 West Stirling Ranch Circle Fort Lauderdale FL 33314 Medical Director 83530 0 Operation of outpatient addiction, mental health, and family counseling facility. 698899 6377397 185646 0 6563043 0 6563043 98446 6464597 323230 323230 4280 4280 318950 318950 318950 698899 698899 318950 381379 474632 530464 735734 1042683 3164892 698899 0 698899 3863791 0 0 0 318950 381379 3482412 474632 530464 735734 1042683 698899 X Fees for service 740075 14 94014 14 89809 183823 740075 923898 1a The Organizations main purpose is to provide an outpatient treatment 1a center for youth suffering from addiction. The income reported above 1a are fees for such services. false false false false false false false false false false X X 1 James Maus 515 SE 9th Avenue Fort Lauderdale FL 33301 5000 X 2 Christine Yates 2849 NE 28 Street Fort Lauderdale FL 33306 6750 X 3 Family First 700 Village Square Crossing 101 Palm Beach Gardens FL 33410 5000 X 4 Tom Ledwidge 1737 SE 13th Street Fort Lauderdale FL 33316 5000 X 5 Broward Education Foundation 600 SE 3rd Avenue Fort Lauderdale FL 33301 10000 X 6 Children's Opportunity Group PO Box 11343 Fort Lauderdale FL 33339 5000 X 7 Jean Snider Trust 200 E Broward Blvd Suite 1800 Fort Lauderdale FL 33301 50000 X Charles A Krblich PA CPAs Audit & tax services 10750 Land 1727 1993-06-01 34060 0 0 0.000000000000 0 Building 1727 1993-06-01 96940 74576 SL 39.000000000000 2496 2496 Building Improve 1995-06-01 871428 667255 SL 39.000000000000 18632 18632 Leasehold Improvement 2005-10-31 41114 41114 150DB 15.000000000000 0 Land 321 1995-06-01 80370 0 0 0.000000000000 0 Land Bereavement 2005-10-31 186450 0 0 0.000000000000 0 Building 321 1995-06-01 115655 83103 SL 39.000000000000 2971 2971 Building 1715-17 2012-05-07 725764 207029 SL 39.000000000000 18609 18609 Land 1715-17 2012-05-07 181441 0 0 0.000000000000 0 Furniture 2012-03-13 12002 12002 200DB 7.000000000000 0 Building Bereavement 2005-10-31 406361 186917 SL 39.000000000000 10307 10307 Improvements 2012-11-06 11140 3039 SL 39.000000000000 285 285 Kipu Software 2014-06-15 20000 20000 SL 3.000000000000 0 Furniture & fixtures 2012-11-18 3600 3600 SL 7.000000000000 0 Office furniture 2012-11-20 1360 1360 SL 7.000000000000 0 Office furniture 2012-12-04 2964 2964 SL 7.000000000000 0 Office furniture 2013-01-08 3041 3041 SL 7.000000000000 0 Office furniture 2013-01-09 6930 6930 SL 7.000000000000 0 Air conditioner 2013-01-28 10705 10705 SL 7.000000000000 0 Improvements 1727 2013-02-12 14917 3968 SL 39.000000000000 382 382 Equipment 2013-03-22 2540 2540 SL 7.000000000000 0 Furniture & fixtures 2013-05-08 1107 1107 SL 7.000000000000 0 Improvements 1715/1717 2013-05-10 230063 59727 SL 39.000000000000 5899 5899 Furniture & fixtures 2013-05-14 2191 2191 SL 7.000000000000 0 Furniture - Villa 2013-06-13 6138 6138 SL 7.000000000000 0 Fire sprinkler system 2013-06-14 3643 935 SL 39.000000000000 94 94 Building improvements 321 SE 18 St 2015-02-24 15342 3292 SL 39.000000000000 393 393 Improvements 1715 SE 4th Avenue 2014-09-15 1700 386 SL 39.000000000000 43 43 Roof replacement 1715 SE 4th 2014-10-07 7000 1563 SL 39.000000000000 179 179 Sewer connection replacement 1717 SE 4th 2015-02-24 3400 729 SL 39.000000000000 87 87 Refrigerator 321 SE 18th Street 2014-12-15 1040 1040 SL 5.000000000000 0 Roof 1721 2015-09-25 4500 896 SL 39.000000000000 115 115 Roof 1717 2015-12-23 7300 1410 SL 39.000000000000 187 187 BioSound Chair 2015-07-01 10360 10360 SL 7.000000000000 0 Roof 321 2015-10-07 3548 701 SL 39.000000000000 91 91 Air conditioner 321 2015-11-15 9800 9800 SL 7.000000000000 0 Fence 2016-01-07 4895 2446 SL 15.000000000000 327 327 Air Conditioner 1715 2016-01-07 5025 5025 SL 7.000000000000 0 Roof 321 2016-06-06 11980 2162 SL 39.000000000000 307 307 Canvas Awning Villa 2016-07-07 3900 3621 SL 7.000000000000 279 279 Air Conditioner 2018-02-15 3025 2376 SL 7.000000000000 433 433 Fence 2017-08-30 1650 605 SL 15.000000000000 110 110 Air Conditioner - 1715-1717 2018-10-10 4185 504 SL 39.000000000000 107 107 Cabling and Phones 2018-12-10 7385 4748 SL 7.000000000000 1055 1055 Furniture 2018-08-30 4210 2706 SL 7.000000000000 602 602 Interior renovations - 321 2018-09-16 29876 3670 SL 39.000000000000 766 766 Air conditioner - 1721 2019-06-29 4625 481 SL 39.000000000000 119 119 Paving 2020-01-30 8500 1984 SL 15.000000000000 567 567 Telecommunications wiring 2019-08-19 16150 8075 SL 7.000000000000 2307 2307 Building Improvments 1715 2019-09-16 16850 1638 SL 39.000000000000 432 432 Improvements 1721 2021-05-25 8730 476 SL 39.000000000000 224 224 Improvement 1715 2021-02-26 10683 651 SL 39.000000000000 274 274 Computer equipment 2021-08-06 1836 551 SL 5.000000000000 367 367 Communications wiring 1717-1715 2021-12-03 8660 1856 SL 7.000000000000 1237 1237 Airconditioning unit 2022-07-18 5700 407 SL 7.000000000000 814 814 See statement attached 1471535 1476835 See statement attached 2670580 3862374 Land 482321 0 482321 Buildings and improvements 2663904 1414865 1249039 Furniture and fixtures 63738 60714 3024 Equipment 83816 69918 13898 Tripp Scott Legal services 5064 Refundable deposits 4084 4084 4084 Right of use asset - operating lease 0 8555 8555 Excise tax on net investment income 4280 Unrealized losses 31947 Advertising & promotion 94205 94205 Office supplies & expenses 140408 65298 75110 Contract staff 191441 191441 Dues and subscriptions 5841 4351 1490 Insurance 34053 13687 20366 Permits & licenses 7696 1380 6316 Training & education 1451 409 1042 Program service revenue 740075 Net capital gains 191231 Deferred revenue 1290 1290 Lease liability - operating lease 0 8816 Morgan Stanley Investment Mgmt 62151 62151 Clinic of Innovative Minds PA Medical Director 83530 83530 Payroll 45567 28707 16860 Other 4989 4989