TY 2021 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
bullet

Go to www.irs.gov/Form990PF for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

For calendar year 2021, or tax year beginning 07-01-2021 , and ending 06-30-2022

Name of foundation
The Bougainvilla House Inc

Number and street (or P.O. box number if mail is not delivered to street address)1721 SE 4th Avenue
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
Fort Lauderdale, FL33316

A Employer identification number

59-2120945

B Telephone number (see instructions)

(954) 764-7337

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address change Name change

D 1. Foreign organizations, check here............. bullet

2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... bullet

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$10,010,226J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	183,508
2	Check .............
3	Interest on savings and temporary cash investments	71,404		71,404
4	Dividends and interest from securities...	99,584		99,584
5a	Gross rents............	8,408
b	Net rental income or (loss) -15,783
6a	Net gain or (loss) from sale of assets not on line 10
b	Gross sales price for all assets on line 6a
7	Capital gain net income (from Part IV, line 2)...			437,138
8	Net short-term capital gain.........				0
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....		0
11	Other income (attach schedule).......		785,914		785,914
12	Total. Add lines 1 through 11........	1,148,818		608,126	785,914
13	Compensation of officers, directors, trustees, etc.
14	Other employee salaries and wages......	590,922			431,813	159,109
15	Pension plans, employee benefits.......	50,821			35,851	14,970
16a	Legal fees (attach schedule).........		802			802
b	Accounting fees (attach schedule).......		9,500		9,500
c	Other professional fees (attach schedule)....		143,139	77,719		65,420
17	Interest...............	18,418		3,131	5,341	9,946
18	Taxes (attach schedule) (see instructions)...		44,197	7,106	27,076	10,015
19	Depreciation (attach schedule) and depletion...		73,357	12,528	60,909
20	Occupancy..............	85,069		6,252	13,435	65,382
21	Travel, conferences, and meetings.......	33,130			29,866	3,264
22	Printing and publications..........	7,428			1,849	5,579
23	Other expenses (attach schedule).......		608,924	2,280	205,397	401,247
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	1,665,707		109,016	821,037	735,734
25	Contributions, gifts, grants paid.......	0				0
26	Total expenses and disbursements. Add lines 24 and 25	1,665,707		109,016	821,037	735,734
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-516,889
b	Net investment income (if negative, enter -0-)			499,110
c	Adjusted net income (if negative, enter -0-)...				0

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2021)

Form 990-PF (2021)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	40,714	8,815	8,815
	2	Savings and temporary cash investments.........	381,945	207,290	207,290
	3	Accounts receivable 237,655
		Less: allowance for doubtful accounts 91,029	187,079	146,626	146,626
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....		0
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts		0
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........	29,712	28,187	34,901
	10a	Investments—U.S. and state government obligations (attach schedule)	848,507	1,371,132	1,317,632
	b	Investments—corporate stock (attach schedule).......	3,678,432	3,387,541	3,953,828
	c	Investments—corporate bonds (attach schedule).......	1,816,936	1,750,560	1,658,130
	11	Investments—land, buildings, and equipment: basis 578,695
		Less: accumulated depreciation (attach schedule) 122,989	468,234	455,706	369,240
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........		0
	14	Land, buildings, and equipment: basis 2,709,384
		Less: accumulated depreciation (attach schedule) 1,278,644	1,481,073	1,430,740	2,309,680
	15	Other assets (describe )	4,084	4,084	4,084
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	8,936,716	8,790,681	10,010,226
	17	Accounts payable and accrued expenses..........	91,783	82,448
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons		0
	21	Mortgages and other notes payable (attach schedule)......	881,115	881,115
	22	Other liabilities (describe )	2,102	0
	23	Total liabilities (add lines 17 through 22).........	975,000	963,563
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	7,961,716	7,827,118
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........
	27	Paid-in or capital surplus, or land, bldg., and equipment fund
	28	Retained earnings, accumulated income, endowment, or other funds
	29	Total net assets or fund balances (see instructions).....	7,961,716	7,827,118
	30	Total liabilities and net assets/fund balances (see instructions).	8,936,716	8,790,681

Part III

Analysis of Changes in Net Assets or Fund Balances

Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............

7,961,716

Enter amount from Part I, line 27a .....................

-516,889

Other increases not included in line 2 (itemize) bullet

437,137

Add lines 1, 2, and 3 ..........................

7,881,964

Decreases not included in line 2 (itemize) bullet

54,846

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .

7,827,118

Form 990-PF (2021)

Page 3

Part IV

Capital Gains and Losses for Tax on Investment Income

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1 a	Morgan Stanley-short-term-see statement attached	P	2021-07-01	2022-06-30
b	Morgan Stanley-long-term-see statement attached	P	2018-07-01	2022-06-30
c
d
e

(e) Gross sales price		(f) Depreciation allowed (or allowable)	(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	1,699,134	0	1,742,401	-43,267
b	2,677,802	0	2,197,397	480,405
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69				(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69		(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a	0	0	0	-43,267
b	0	0	0	480,405
c
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	437,138
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................		3	-43,267

Form 990-PF (2021)

Page 4

Part V

Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2...........................	3	6,938
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	6,938
6	Credits/Payments:

a	2021 estimated tax payments and 2020 overpayment credited to 2021	6a	5,904
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c	0
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	5,904
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8	9
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	1,043
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2022 estimated tax0	Refunded	11

Part VI-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions

for the definition.................................

If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials

published or distributed by the foundation in connection with the activities.

Did the foundation file Form 1120-POL for this year?.....................

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. bullet

$ (2) On foundation managers. bullet

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles

of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....

Did the foundation have unrelated business gross income of $1,000 or more during the year?.........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:

By language in the governing instrument, or

By state legislation that effectively amends the governing instrument so that no mandatory directions

that conflict with the state law remain in the governing instrument?................

Yes

Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),

and Part XIV..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney

General (or designate) of each state as required by General Instruction G? If "No," attach explanation .

Yes

Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)

or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.

If "Yes," complete Part XIII .............................

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

Form 990-PF (2021)

Page 5

Part VI-A

Statements Regarding Activities (continued)

At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the

meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............

Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had

advisory privileges? If "Yes," attach statement. See instructions.................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

tbhcares.org

The books are in care of bullet

Veronica Cartegena Telephone no. bullet

(954) 764-7337

Located at bullet

1721 SE 4 AvenueFort LauderdaleFL ZIP+4 bullet

33316

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here ......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ........ bullet

16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo

a bank, securities, or other financial account in a foreign country? .................

16 No

See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country bullet

Part VI-B

Statements Regarding Activities for Which Form 4720 May Be Required

File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.

Yes

During the year did the foundation (either directly or indirectly):

(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........

1a(1)

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person? ..............................

1a(2)

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........

1a(3)

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............

1a(4)

(5) Transfer any income or assets to a disqualified person (or make any of either available

for the benefit or use of a disqualified person)? ......................

1a(5)

(6) Agree to pay money or property to a government official? (Exception. Check "No"

if the foundation agreed to make a grant to or to employ the official for a period

after termination of government service, if terminating within 90 days.) ...............

1a(6)

If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations

section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........

Organizations relying on a current notice regarding disaster assistance check here........ bullet

Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,

that were not corrected before the first day of the tax year beginning in 2021? .............

Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private

operating foundation defined in section 4942(j)(3) or 4942(j)(5)):

At the end of tax year 2021, did the foundation have any undistributed income (lines 6d

and 6e, Part XII) for tax year(s) beginning before 2021?....................

If "Yes," list the years bullet

20, 20, 20, 20

Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)

(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)

to all years listed, answer "No" and attach statement—see instructions.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year? ..............................

If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation

or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved

by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)

the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine

if the foundation had excess business holdings in 2021.) .....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its

charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..

Form 990-PF (2021)

Page 6

Part VI-B

Statements Regarding Activities for Which Form 4720 May Be Required (continued)

During the year did the foundation pay or incur any amount to:

Yes

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........

5a(1)

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive? ....................

5a(2)

(3) Provide a grant to an individual for travel, study, or other similar purposes? .............

5a(3)

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? See instructions ........................

5a(4)

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals? .............

5a(5)

If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in

Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........

Organizations relying on a current notice regarding disaster assistance check here ......... bullet

If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the

tax because it maintained expenditure responsibility for the grant? .................

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract? .............................

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?

If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....

Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or

excess parachute payment during the year? .........................

Part VII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors

1 List all officers, directors, trustees, foundation managers and their compensation. See instructions

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)
Marlene Aguero	Director 1.00	0
1721 SE 4 Avenue Fort Lauderdale,FL33316	Director 1.00	0
Lulrick Balzora	President 1.00	0
1721 SE 4 Avenue Fort Lauderdale,FL33316	President 1.00	0
Cynthia Kelly	CEO 40.00	211,336
1721 SE 4 Avenue Fort Lauderdale,FL33316	CEO 40.00	211,336
Dr Kenny Felix	Director 1.00	0
1721 SE 4 Avenue Fort Lauderdale,FL33316	Director 1.00	0
Teresa Herrlinger	Secretary 1.00	0
1721 SE 4 Avenue Fort Lauderdale,FL33316	Secretary 1.00	0
Kerry Ross	Interim Treasurer 1.00	0
1721 SE 4 Avenue Fort Lauderdale,FL33316	Interim Treasurer 1.00	0
Kathy Trebbi	Director 1.00	0
1721 SE 4 Avenue Fort Lauderdale,FL33316	Director 1.00	0
Christine Yates	Director 1.00	0
1721 SE 4 Avenue Fort Lauderdale,FL33316	Director 1.00	0

2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
Kenneth Benson	Director of Finance 40.00	88,400	0	0
1721 SE 4 Avenue Fort Lauderdale,FL33316	Director of Finance 40.00	88,400	0	0
Veronic Cartagena	Development Director 40.00	94,593	0	0
1721 SE 4 Avenue Fort Lauderdale,FL33316	Development Director 40.00	94,593	0	0
Katherine Lewis	Clinical Director 40.00	80,378	0	0
1721 SE 4 Avenue Fort Lauderdale,FL33316	Clinical Director 40.00	80,378	0	0




Total number of other employees paid over $50,000...................				3

Form 990-PF (2021)

Page 7

Part VII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
Clinic of Independent Minds PA	Medical Director	65,420
5011 West Sterling Ranch Circle Fort Lauderdale,FL33314	Medical Director	65,420

Total number of others receiving over $50,000 for professional services............. bullet

Part VIII-A

Summary of Direct Charitable Activities

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1	Operation of outpatient addiction, mental health, and family counseling facility.	735,734
2


3


4

Part VIII-B

Summary of Program-Related Investments (see instructions)

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1


2


All other program-related investments. See instructions.
3

Total. Add lines 1 through 3......................... bullet

Form 990-PF (2021)

Page 8

Part IX

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

7,915,369

Average of monthly cash balances.......................

274,781

Fair market value of all other assets (see instructions)................

369,240

Total (add lines 1a, b, and c).........................

8,559,390

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

8,559,390

Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see

instructions) .............................

128,391

Net value of noncharitable-use assets. Subtract line 4 from line 3. .......

8,430,999

Minimum investment return. Enter 5% (0.05) of line 5................

421,550

Part X

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow

and do not complete this part.)

Minimum investment return from Part IX, line 6..................

421,550

Tax on investment income for 2021 from Part V, line 5.......

6,938

Income tax for 2021. (This does not include the tax from Part V.) ...

Add lines 2a and 2b............................

6,938

Distributable amount before adjustments. Subtract line 2c from line 1............

414,612

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

414,612

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...

414,612

Part XI

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

Program-related investments—total from Part VIII-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.

Form 990-PF (2021)

Page 9

Part XII

Undistributed Income (see instructions)

		(a) Corpus	(b) Years prior to 2020	(c) 2020	(d) 2021
1 Distributable amount for 2021 from Part X, line 7					414,612
2 Undistributed income, if any, as of the end of 2021:
a Enter amount for 2020 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2021:
a From 2016......	0
b From 2017......	342,888
c From 2018......	381,379
d From 2019......	474,632
e From 2020......	530,464
f Total of lines 3a through e ........		1,729,363
4Qualifying distributions for 2021 from Part
XI, line 4: $ 735,734
a Applied to 2020, but not more than line 2a
b Applied to undistributed income of prior years (Election required—see instructions).....
c Treated as distributions out of corpus (Election required—see instructions)........		0
d Applied to 2021 distributable amount.....
e Remaining amount distributed out of corpus		735,734
5 Excess distributions carryover applied to 2021.
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		2,465,097
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........			0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2019. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2021. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2022 ..........					414,612
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......
8 Excess distributions carryover from 2016 not applied on line 5 or line 7 (see instructions) ...		0
9 Excess distributions carryover to 2022. Subtract lines 7 and 8 from line 6a ......		2,465,097
10 Analysis of line 9:
a Excess from 2017....	342,888
b Excess from 2018....	381,379
c Excess from 2019....	474,632
d Excess from 2020....	530,464
e Excess from 2021....	735,734

Form 990-PF (2021)

Page 10

Part XIII

Private Operating Foundations (see instructions and Part VI-A, question 9)

1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet

b Check box to indicate whether the organization is a private operating foundation described in section 4942(j)(3) or4942(j)(5)

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2021	(b) 2020	(c) 2019	(d) 2018	(e) Total

b 85% (0.85) of line 2a .........
c Qualifying distributions from Part XI, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part IX, line 6 for each year listed ..
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

Part XIV

Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)

1Information Regarding Foundation Managers:

aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)

bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here bullet

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions

aThe name, address, and telephone number or email address of the person to whom applications should be addressed:

bThe form in which applications should be submitted and information and materials they should include:

cAny submission deadlines:

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

Form 990-PF (2021)

Page 11

Part XIV

Supplementary Information (continued)

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year

Total ................................. 3a

bApproved for future payment

Total ................................. 3b

Form 990-PF (2021)

Page 12

Part XV-A

Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments ....
3 Interest on savings and temporary cash investments ...........			14	71,404
4 Dividends and interest from securities ....
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income .....
8 Gain or (loss) from sales of assets other than inventory ............
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..				170,988	785,914

13Total. Add line 12, columns (b), (d), and (e)..................

956,902

(See worksheet in line 13 instructions to verify calculations.)

Part XV-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)
1a	The Organization's 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.

Form 990-PF (2021)

Page 13

Part XVI

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

Yes

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........Yes No

If "Yes," complete the following schedule.

(a) Name of organization	(b) Type of organization	(c) Description of relationship

Sign Here

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
				May the IRS discuss this return with the preparer shown below? See instructions. Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Form 990-PF (2021)

Additional Data

Software ID:
Software Version:
Part VI Line 7 - Tax Paid with the Original Return:	5,904

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Name of the organization

The Bougainvilla House Inc

Employer identification number

59-2120945

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2021)

Schedule B (Form 990) (2021) Page 2

Name of organization The Bougainvilla House Inc

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	Cumberland Heights Foundation 8283 River Road Pike Nashville, TN37209	$ 5,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
2	Tripp Scott 110 SE 6th Street Floor 15 Fort Lauderdale, FL33301	$ 5,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
3	Alberto Fernandez 1749 SE 10 Street Fort Lauderdale, FL33316	$ 5,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
4	Hudson Family Foundation 1535 SE 17th Street Suite 107 Fort Lauderdale, FL33316	$ 10,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
5	Isabel Halpin 1652 S Ocean Land 140 Fort Lauderdale, FL33316	$ 5,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
6	Delta Pilots' Charitable Fund Inc 100 Hartfield Center Pkwy Ste 800 Atlanta, GA30354	$ 5,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)

Schedule B (Form 990) (2021)

Page 3

Name of organization The Bougainvilla House Inc		Employer identification number 59-2120945

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2021)

Schedule B (Form 990) (2021)

Page 4


Name of organization The Bougainvilla House Inc			Employer identification number 59-2120945
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2021)

Additional Data

Software ID:
Software Version:

- TIN:

TY 2021 AccountingFeesSchedule

Name:

The Bougainvilla House Inc

EIN:

59-2120945

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Charles A Krblich PA CPAs Audit & tax services	9,500		9,500

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2021 DepreciationSchedule

Name:

The Bougainvilla House Inc

EIN:

59-2120945

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense	Net Investment Income	Adjusted Net Income
Land 1727	1993-06-01	34,060	0	0	0.000000000000	0
Building 1727	1993-06-01	96,940	69,583	SL	39.000000000000	2,496		2,496
Building Improve	1995-06-01	871,428	629,991	SL	39.000000000000	18,632		18,632
Leasehold Improvement	2005-10-31	41,114	41,114	150DB	15.000000000000	0
Land 321	1995-06-01	80,370	0	0	0.000000000000	0
Land Bereavement	2005-10-31	186,450	0	0	0.000000000000	0
Building 321	1995-06-01	115,655	77,162	SL	39.000000000000	2,971		2,971
Building 1715-17	2012-05-07	725,764	169,811	SL	39.000000000000	18,609	9,305	9,304
Land 1715-17	2012-05-07	181,441	0	0	0.000000000000	0
Furniture	2012-03-13	12,002	12,002	200DB	7.000000000000	0
Building Bereavement	2005-10-31	406,361	166,303	SL	39.000000000000	10,307		10,307
Improvements	2012-11-06	11,140	2,467	SL	39.000000000000	286		286
Kipu Software	2014-06-15	20,000	20,000	SL	3.000000000000	0
Furniture & fixtures	2012-11-18	3,600	3,600	SL	7.000000000000	0
Office furniture	2012-11-20	1,360	1,360	SL	7.000000000000	0
Office furniture	2012-12-04	2,964	2,964	SL	7.000000000000	0
Office furniture	2013-01-08	3,041	3,041	SL	7.000000000000	0
Office furniture	2013-01-09	6,930	6,930	SL	7.000000000000	0
Air conditioner	2013-01-28	10,705	10,705	SL	7.000000000000	0
Improvements 1727	2013-02-12	14,917	3,203	SL	39.000000000000	382		382
Equipment	2013-03-22	2,540	2,540	SL	7.000000000000	0
Furniture & fixtures	2013-05-08	1,107	1,107	SL	7.000000000000	0
Improvements 1715/1717	2013-05-10	230,063	47,929	SL	39.000000000000	5,899	2,949	2,950
Furniture & fixtures	2013-05-14	2,191	2,191	SL	7.000000000000	0
Furniture - Villa	2013-06-13	6,138	6,138	SL	7.000000000000	0
Fire sprinkler system	2013-06-14	3,643	748	SL	39.000000000000	94		94
Building improvements 321 SE 18 St	2015-02-24	15,342	2,506	SL	39.000000000000	393		393
Improvements 1715 SE 4th Avenue	2014-09-15	1,700	299	SL	39.000000000000	43		43
Roof replacement 1715 SE 4th	2014-10-07	7,000	1,204	SL	39.000000000000	179		179
Sewer connection replacement 1717 SE 4th	2015-02-24	3,400	555	SL	39.000000000000	87	87
Refrigerator 321 SE 18th Street	2014-12-15	1,040	1,040	SL	5.000000000000	0
Roof 1721	2015-09-25	4,500	666	SL	39.000000000000	115		115
Roof 1717	2015-12-23	7,300	1,036	SL	39.000000000000	187	187
BioSound Chair	2015-07-01	10,360	8,140	SL	7.000000000000	1,480		1,480
Roof 321	2015-10-07	3,548	519	SL	39.000000000000	91		91
Air conditioner 321	2015-11-15	9,800	7,700	SL	7.000000000000	1,400		1,400
Fence	2016-01-07	4,895	1,793	SL	15.000000000000	327		327
Air Conditioner 1715	2016-01-07	5,025	3,949	SL	7.000000000000	717		717
Roof 321	2016-06-06	11,980	1,548	SL	39.000000000000	307		307
Canvas Awning Villa	2016-07-07	3,900	2,507	SL	7.000000000000	557		557
Air Conditioner	2018-02-15	3,025	1,512	SL	7.000000000000	432		432
Fence	2017-08-30	1,650	385	SL	15.000000000000	110		110
Air Conditioner - 1715-1717	2018-10-10	4,185	290	SL	39.000000000000	107		107
Cabling and Phones	2018-12-10	7,385	2,638	SL	7.000000000000	1,055		1,055
Furniture	2018-08-30	4,210	1,503	SL	7.000000000000	602		602
Interior renovations - 321	2018-09-16	29,876	2,138	SL	39.000000000000	766		766
Air conditioner - 1721	2019-06-29	4,625	243	SL	39.000000000000	119		199
Paving	2020-01-30	8,500	850	SL	15.000000000000	567		567
Telecommunications wiring	2019-08-19	16,150	3,461	SL	7.000000000000	2,307		2,307
Building Improvments 1715	2019-09-16	16,850	774	SL	39.000000000000	432		432
Improvements 1721	2021-05-25	8,730	28	SL	39.000000000000	224		224
Improvement 1715	2021-02-26	10,683	103	SL	39.000000000000	274		274
Computer equipment	2021-08-06	1,836		SL	5.000000000000	184		184
Communications wiring 1717-1715	2021-12-03	8,660		SL	7.000000000000	619		619

- TIN:

TY 2021 InvestmentsCorpBondsSchedule

Name:

The Bougainvilla House Inc

EIN:

59-2120945

Name of Bond	End of Year Book Value	End of Year Fair Market Value
See statement attached	1,750,560	1,658,130

- TIN:

TY 2021 InvestmentsCorpStockSchedule

Name:

The Bougainvilla House Inc

EIN:

59-2120945

Name of Stock	End of Year Book Value	End of Year Fair Market Value
See statement attached	3,387,541	3,953,828

- TIN:

TY 2021 InvestmentsGovtObligationsSch

Name:

The Bougainvilla House Inc

EIN:

59-2120945

US Government Securities - End of Year Book Value:

1,371,132

US Government Securities - End of Year Fair Market Value:

1,317,632

State & Local Government Securities - End of Year Book Value:

State & Local Government Securities - End of Year Fair Market Value:

- TIN:

TY 2021 InvestmentsLandSchedule2

Name:

The Bougainvilla House Inc

EIN:

59-2120945

Category/ Item	Cost/Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value
Land	90,721	0	90,721
Building and improvements	487,974	122,989	364,985

- TIN:

TY 2021 LandEtcSchedule2

Name:

The Bougainvilla House Inc

EIN:

59-2120945

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value
Land	391,600	0	391,600
Buildings and improvements	2,180,955	1,162,267	1,018,688
Furniture and fixtures	63,348	57,282	6,066
Equipment	73,481	59,095	14,386

- TIN:

TY 2021 LegalFeesSchedule

Name:

The Bougainvilla House Inc

EIN:

59-2120945

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Ira Marcus PA Legal services	802			802

- TIN:

TY 2021 OtherAssetsSchedule

Name:

The Bougainvilla House Inc

EIN:

59-2120945

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
Refundable deposits	4,084	4,084	4,084

- TIN:

TY 2021 OtherDecreasesSchedule

Name:

The Bougainvilla House Inc

EIN:

59-2120945

Description	Amount
Unrealized losses	47,908
Excise tax on net investment income	6,938

- TIN:

TY 2021 OtherExpensesSchedule

Name:

The Bougainvilla House Inc

EIN:

59-2120945

Description	Revenue and Expenses per Books	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Advertising & promotion	136,810		136,700	110
Office supplies & expenses	105,699		44,583	61,116
Charity care	13,331			13,331
Clinical assessments	3,152			3,152
Contract staff	294,189			294,189
Dues and subscriptions	5,969		358	5,611
Insurance	22,512	2,280	7,499	12,733
Permits & licenses	10,050		1,044	9,006
Training & education	17,212		15,213	1,999

- TIN:

TY 2021 OtherIncomeSchedule2

Name:

The Bougainvilla House Inc

EIN:

59-2120945

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
Program service revenue	785,914		785,914

- TIN:

TY 2021 OtherIncreasesSchedule

Name:

The Bougainvilla House Inc

EIN:

59-2120945

Description	Amount
Net capital gains	437,137

- TIN:

TY 2021 OtherLiabilitiesSchedule

Name:

The Bougainvilla House Inc

EIN:

59-2120945

Description	Beginning of Year - Book Value	End of Year - Book Value
Security deposits	2,102	0

- TIN:

TY 2021 OtherProfessionalFeesSchedule

Name:

The Bougainvilla House Inc

EIN:

59-2120945

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Morgan Stanley Investment Mgmt	77,719	77,719
Clinic of Innovative Minds PA Medical Director	65,420			65,420

- TIN:

TY 2021 TaxesSchedule

Name:

The Bougainvilla House Inc

EIN:

59-2120945

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Payroll	37,091		27,076	10,015
Other	7,106	7,106