Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 07-01-2024 , and ending 06-30-2025
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$9,841,980J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I 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)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 97,015
2 Check right arrow.............
3 Interest on savings and temporary cash investments 41,397 41,397  
4 Dividends and interest from securities... 132,695 132,695  
5a Gross rents............ 49,400    
b Net rental income or (loss)  
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)... 1,349,088
8 Net short-term capital gain.........  
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)....... Click to see attachment
List of Attached Documents:
// Content
792,794    
12 Total. Add lines 1 through 11........ 1,113,301 1,523,180  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 556,316   343,886 212,430
15 Pension plans, employee benefits....... 42,847   26,486 16,361
16a Legal fees (attach schedule)......... 0      
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
12,270   12,270  
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
153,970 27,035 2,935 124,000
17 Interest............... 7,419   7,419  
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
43,827   27,091 16,736
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
70,602   70,602
20 Occupancy.............. 86,724   28,260 58,464
21 Travel, conferences, and meetings....... 3,963   3,754 209
22 Printing and publications.......... 7,543   1,814 5,729
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
521,207   170,371 350,836
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,506,688 27,035 694,888 784,765
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,506,688 27,035 694,888 784,765
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -393,387
b Net investment income (if negative, enter -0-) 1,496,145
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 68,629 37,384 37,384
2 Savings and temporary cash investments......... 95,169    
3 Accounts receivable right arrow157,307
Less: allowance for doubtful accounts right arrow   170,944 157,307 157,307
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow     0  
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 24,843 22,361 22,361
10a Investments—U.S. and state government obligations (attach schedule) 1,183,538    
b Investments—corporate stock (attach schedule)....... 2,670,580 Click to see attachment
List of Attached Documents:
// Content
3,851,117 		4,230,202
c Investments—corporate bonds (attach schedule)....... 1,471,535 Click to see attachment
List of Attached Documents:
// Content
1,833,242 		1,811,811
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow     0  
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........   0  
14 Land, buildings, and equipment: basis right arrow3,293,779
Less: accumulated depreciation (attach schedule) right arrow1,616,099 1,748,282 Click to see attachment
List of Attached Documents:
// Content
1,677,680 		3,572,460
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
12,639 		Click to see attachment
List of Attached Documents:
// Content
10,455 		Click to see attachment
List of Attached Documents:
// Content
10,455
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 7,446,159 7,589,546 9,841,980
Liabilities 17 Accounts payable and accrued expenses.......... 75,025 109,672
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 0
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
10,106 		Click to see attachment
List of Attached Documents:
// Content
8,079
23 Total liabilities (add lines 17 through 22)......... 966,246 117,751
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 6,479,913 7,471,795
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 6,479,913 7,471,795
30 Total liabilities and net assets/fund balances (see instructions). 7,446,159 7,589,546
Part III
Analysis of Changes in Net Assets or Fund Balances
1
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) ...............
1
6,479,913
2
Enter amount from Part I, line 27a .....................
2
-393,387
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
2,167,927
4
Add lines 1, 2, and 3 ..........................
4
8,254,453
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
782,658
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
7,471,795
Form 990-PF (2024)
Form 990-PF (2024)
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 Bernstein-long-term-see statment attached P 2023-07-01 2025-06-30
b
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 7,238,723 0 5,889,635 1,349,088
b
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 1,349,088
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,349,088
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 ................... 		Bracket 3  
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 right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 20,796
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 20,796
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 20,796
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 4,920
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.............. Part VI Line 7 - Tax Paid with the Original Return: 4920 7 4,920
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 49
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 15,925
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow0 Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
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.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
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....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet 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? ................
6
Yes
 
7
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..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowFL
b
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 .
8b
Yes
 
9
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 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
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 .............
11
 
No
12
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.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowtbhcares.org
14
The books are in care ofright arrowVeronica Cartegena Telephone no.right arrow (954) 764-7337

Located atright arrow1721 SE 4 AvenueFort LauderdaleFL ZIP+4right arrow33316
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, 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 right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
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
No
1a
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)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(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)
 
No
(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)
 
No
b
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 ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2024? .............
1d
 
No
2
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)):
a
At the end of tax year 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
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.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2024 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 2024.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(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)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(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)
 
No
b
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 ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
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? .........................
8
 
 
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-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
Lulrick Balzora Chairman
1.00 		0 0 0
1721 SE 4 Avenue
Fort Lauderdale,FL33316
Veronica Cartagena Pres/CEO
40.00 		156,538 0 0
1721 SE 4 Avenue
Fort Lauderdale,FL33316
Dr Keny Felix Director
1.00 		0 0 0
1721 SE 4 Avenue
Fort Lauderdale,FL33316
Teresa Herrlinger Secretary
1.00 		0 0 0
1721 SE 4 Avenue
Fort Lauderdale,FL33316
Christine Yates Director
1.00 		0 0 0
1721 SE 4 Avenue
Fort Lauderdale,FL33316
Mike Bush Treasurer
1.00 		0 0 0
1721 SE 4 Avenue
Fort Lauderdale,FL33316
Shan Vincent Director
1.00 		0 0 0
1721 SE 4 Avenue
Fort Lauderdale,FL33316
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
Darian Clark Clinical Supervisor
40.00 		71,696 0 0
1721 SE 4 Avenue
Fort Lauderdale,FL33316
Christine Guerrieri Office Manager
40.00 		62,423 0 0
1721 SE 4 Avenue
Fort Lauderdale,FL33316
Karen Reeves Finance Manager
40.00 		63,077 0 0
1721 SE 4 Avenue
Fort Lauderdale,FL33316
Alicia McCray Clinical Director
40.00 		80,148 0 0
1721 SE 4 Avenue
Fort Lauderdale,FL33316
Daniela Bigott MS Therapist
40.00 		52,520 0 0
1721 SE 4 Avenue
Fort Lauderdale,FL33316
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2024)
Form 990-PF (2024)
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 Innovative Minds PA Medical Director 124,000
5011 West Stirling Ranch Circle
Fort Lauderdale,FL33314
Total number of others receiving over $50,000 for professional services.............right arrow0
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. 784,765
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.........................right arrow  
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
5,805,701
b
Average of monthly cash balances.......................
1b
100,591
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
5,906,292
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
5,906,292
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
88,594
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
5,817,698
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
290,885
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.)
1
Minimum investment return from Part IX, line 6..................
1
290,885
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
20,796
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
20,796
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
270,089
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
270,089
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
270,089
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
784,765
b
Program-related investments—total from Part VIII-B..................
1b
 
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
784,765
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7 270,089
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019...... 474,632
b From 2020...... 530,464
c From 2021...... 735,734
d From 2022...... 1,042,683
e From 2023...... 698,899
f Total of lines 3a through e ........ 3,482,412
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 784,765
a Applied to 2023, 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 2024 distributable amount..... 270,089
e Remaining amount distributed out of corpus 514,676
5 Excess distributions carryover applied to 2024.    
(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 3,997,088
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 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		0
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 2019 not
applied on line 5 or line 7 (see instructions) ... 		474,632
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		3,522,456
10 Analysis of line 9:
a Excess from 2020.... 530,464
b Excess from 2021.... 735,734
c Excess from 2022.... 1,042,683
d Excess from 2023.... 698,899
e Excess from 2024.... 514,676
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
         
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 right arrow 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 (2024)
Form 990-PF (2024)
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)
aPaid during the year
Total .................................right arrow 3a  
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2024)
Form 990-PF (2024)
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
aFees for service         792,794
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 41,397  
4 Dividends and interest from securities ....     14 132,695  
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) ..   174,092 792,794
13Total. Add line 12, columns (b), (d), and (e)..................
13
966,886
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		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 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.
Form 990-PF (2024)
Form 990-PF (2024)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
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
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
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
2a
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? ...........
b
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.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  
Part VI Line 7 - Tax Paid with the Original Return: 4,920


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
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 ......... Right Arrow $  
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
The Bougainvilla House Inc
  		Employer identification number
59-2120945
Part I
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
Tipp Scott
 
2849 NE 28th St
 
Fort Lauderdale, FL333061915

$ 17,500


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
Children's Opportunity Group
 
PO Box 11343
 
Fort Lauderdale, FL33339

$ 7,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
Appleseeds Foundation
 
PO Box 1068
 
Harrisonburg, VA228031068

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
Family First
 
3333 Forest Hill Blvd 2nd Floor
 
West Palm Beach, FL33406

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
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 (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2024 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 12,270   12,270  

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

TY 2024 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 Cost of Goods Sold Not Included
Land 1727 1993-06-01 34,060 0 0 0.000000000000 0      
Building 1727 1993-06-01 96,940 77,072 SL 39.000000000000 2,497   2,497  
Building Improve 1995-06-01 871,428 685,887 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 86,074 SL 39.000000000000 2,970   2,970  
Building 1715-17 2012-05-07 725,764 225,638 SL 39.000000000000 18,609   18,609  
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 2005-10-31 406,361 197,224 SL 39.000000000000 10,307   10,307  
Improvements 2012-11-06 11,140 3,324 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 4,350 SL 39.000000000000 383   383  
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 65,626 SL 39.000000000000 5,899   5,899  
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 1,029 SL 39.000000000000 93   93  
Building improvements 321 SE 18 St 2015-02-24 15,342 3,685 SL 39.000000000000 393   393  
Improvements 1715 SE 4th Avenue 2014-09-15 1,700 429 SL 39.000000000000 44   44  
Roof replacement 1715 SE 4th 2014-10-07 7,000 1,742 SL 39.000000000000 180   180  
Sewer connection replacement 1717 SE 4th 2015-02-24 3,400 816 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 1,011 SL 39.000000000000 115   115  
Roof 1717 2015-12-23 7,300 1,597 SL 39.000000000000 187   187  
BioSound Chair 2015-07-01 10,360 10,360 SL 7.000000000000 0      
Roof 321 2015-10-07 3,548 792 SL 39.000000000000 91   91  
Air conditioner 321 2015-11-15 9,800 9,800 SL 7.000000000000 0      
Fence 2016-01-07 4,895 2,773 SL 15.000000000000 326   326  
Air Conditioner 1715 2016-01-07 5,025 5,025 SL 7.000000000000 0      
Roof 321 2016-06-06 11,980 2,469 SL 39.000000000000 307   307  
Canvas Awning Villa 2016-07-07 3,900 3,900 SL 7.000000000000 0      
Air Conditioner 2018-02-15 3,025 2,809 SL 7.000000000000 216   216  
Fence 2017-08-30 1,650 715 SL 15.000000000000 110   110  
Air Conditioner - 1715-1717 2018-10-10 4,185 611 SL 39.000000000000 107   107  
Cabling and Phones 2018-12-10 7,385 5,803 SL 7.000000000000 1,055   1,055  
Furniture 2018-08-30 4,210 3,308 SL 7.000000000000 601   601  
Interior renovations - 321 2018-09-16 29,876 4,436 SL 39.000000000000 766   766  
Air conditioner - 1721 2019-06-29 4,625 600 SL 39.000000000000 119   119  
Paving 2020-01-30 8,500 2,551 SL 15.000000000000 567   567  
Telecommunications wiring 2019-08-19 16,150 10,382 SL 7.000000000000 2,307   2,307  
Building Improvments 1715 2019-09-16 16,850 2,070 SL 39.000000000000 432   432  
Improvements 1721 2021-05-25 8,730 700 SL 39.000000000000 224   224  
Improvement 1715 2021-02-26 10,683 925 SL 39.000000000000 274   274  
Computer equipment 2021-08-06 1,836 918 SL 5.000000000000 367   367  
Communications wiring 1717-1715 2021-12-03 8,660 3,093 SL 7.000000000000 1,237   1,237  
Airconditioning unit 2022-07-18 5,700 1,221 SL 7.000000000000 814   814  

TY 2024 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 1,833,242 1,811,811

TY 2024 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 3,768,728 4,135,929
See statement attached - ETFs 80,486 90,345
See statement attached 1,903 3,928

TY 2024 LandEtcSchedule2
Name:
The Bougainvilla House Inc
EIN:
59-2120945
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
Land 482,321 0 482,321  
Buildings and improvements 2,663,904 1,479,671 1,184,233  
Furniture and fixtures 63,738 61,641 2,097  
Equipment 83,816 74,787 9,029  


TY 2024 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
Right of use asset - operating lease 8,555 6,371 6,371


TY 2024 OtherDecreasesSchedule
Name:
The Bougainvilla House Inc
EIN:
59-2120945
Description Amount
Excise tax on net investment income 20,796
Unrealized losses 761,862


TY 2024 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 85,032   85,032  
Office supplies & expenses 127,215   55,723 71,492
Contract staff 250,959     250,959
Dues and subscriptions 7,306   7,177 129
Insurance 40,268   16,107 24,161
Permits & licenses 3,271   661 2,610
Training & education 7,156   5,671 1,485


TY 2024 OtherIncomeSchedule2
Name:
The Bougainvilla House Inc
EIN:
59-2120945
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
Program service revenue 792,794    


TY 2024 OtherIncreasesSchedule
Name:
The Bougainvilla House Inc
EIN:
59-2120945
Description Amount
Net capital gains 2,167,927


TY 2024 OtherLiabilitiesSchedule
Name:
The Bougainvilla House Inc
EIN:
59-2120945
Description Beginning of Year - Book Value End of Year - Book Value
Deferred revenue 1,290 1,290
Lease liability - operating lease 8,816 6,789


TY 2024 OtherProfessionalFeesSchedule
Name:
The Bougainvilla House Inc
EIN:
59-2120945
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Bernstein Advisors Investment Mgmt 27,035 27,035    
Clinic of Innovative Minds PA Medical Director 124,000     124,000
Mary Hellen Olenjnik Grant writer 2,935   2,935  


TY 2024 TaxesSchedule
Name:
The Bougainvilla House Inc
EIN:
59-2120945
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Payroll 43,827   27,091 16,736