CAMILLUS HOUSE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CAMILLUS HOUSE INC (EIN 65-0032862)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2026-04-27
- IRS object ID
- 202641179349300139
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-27T09:56:23-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6550 N FEDERAL HIGHWAY 4TH FLOOR | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650032862 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMILLUS HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMI | BusinessNameControlTxt |
| Phone | 3053741065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11829 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDUARDO GLORIA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3053741065 | PhoneNum |
| Signature | 2026-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONIKA YADAV | PreparerPersonNm |
| PTIN | P01473820 | PTIN |
| Phone | 9547710896 | PhoneNum |
| Preparation | 2026-04-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDUARDO GLORIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1603 NW 7TH AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,746,766 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMILLUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | ROOTED IN THE COMPASSIONATE HOSPITALITY OF ST. JOHN OF GOD, WE IMPROVE THE QUALITY OF LIFE OF THOSE WHO ARE VULNERABLE AND HOMELESS IN SOUTH FLORIDA THROUGH THE PROVISION OF A CONTINUUM OF HOUSING AND SUPPORTIVE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 57 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 57 | VotingMembersIndependentCnt |
| Total Employee | 388 | TotalEmployeeCnt |
| Total Volunteers | 2100 | TotalVolunteersCnt |
| Total Gross UBI | $160,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $148,403 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,776,337 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,757,732 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,909,721 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $98,261 | CYProgramServiceRevenueAmt |
| PY Investment Income | $157 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,133 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,644,255 | PYOtherRevenueAmt |
| CY Other Revenue | $886,895 | CYOtherRevenueAmt |
| PY Total Revenue | $39,330,470 | PYTotalRevenueAmt |
| CY Total Revenue | $28,744,021 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,031,761 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,598,480 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,542,641 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,644,334 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,446,299 | PYOtherExpensesAmt |
| CY Other Expenses | $13,386,962 | CYOtherExpensesAmt |
| PY Total Expenses | $32,044,779 | PYTotalExpensesAmt |
| CY Total Expenses | $32,961,364 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,285,691 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,217,343 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,627,659 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,415,826 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,369,281 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,883,694 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,258,378 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,532,132 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ROOTED IN THE COMPASSIONATE HOSPITALITY OF ST. JOHN OF GOD, WE IMPROVE THE QUALITY OF LIFE OF THOSE WHO ARE VULNERABLE AND HOMELESS IN SOUTH FLORIDA THROUGH THE PROVISION OF A CONTINUUM OF HOUSING AND SUPPORTIVE SERVICES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,088,890 | ExpenseAmt |
| Grant | $7,031,761 | GrantAmt |
| Revenue | $98,261 | RevenueAmt |
| Desc | HOUSING SERVICES: PROVIDED HOUSING, CASE MANAGEMENT, AND OTHER SERVICES RELATED TO AIDING CLIENTS TO ACHIEVE SELF-SUFFICIENCY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $771,545 | ExpenseAmt |
| Desc | HOSPITALITY SERVICES: PROVIDED BASIC SOCIAL SERVICES SUCH AS CLOTHING, FOOD, SHELTER, AND CASE MANAGEMENT TO CLIENTS WHO ARE CHRONICALLY HOMELESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,857,724 | ExpenseAmt |
| Desc | HEALING INSTITUTE FOR SOCIAL & PERSONAL ADJUSTMENTS: PROVIDED TREATMENT FOR HOMELESS INDIVIDUALS WHO SUFFER FROM CO-OCCURRING DISORDERS TO ENABLE THEM TO BREAK THE CYCLE OF HOMELESSNESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,718,159 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 645 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 388 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 57 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 57 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT HERRERA CFO | PersonNm |
| Phone | 3053741065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1603 NW 7TH AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33136 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| HILDA FERNANDEZ | |||||||
| CEO | 40.00 | Yes (X) | $281,410 | $0 | $29,920 | ||
| LAURA BESEDA | |||||||
| ARNP | 40.00 | $125,115 | $0 | $6,344 | Yes (X) | ||
| SAMUEL GIL | |||||||
| SVP OPERATIONS | 40.00 | Yes (X) | $125,971 | $0 | $4,094 | ||
| BARBARA ROMERO | |||||||
| SVP HUMAN RESOURCES | 40.00 | Yes (X) | $116,677 | $0 | $3,839 | ||
| KATHERINE MARTINEZ | |||||||
| SVP PROGRAMS | 40.00 | Yes (X) | $116,096 | $0 | $3,900 | ||
| ROBERT HERRERA | |||||||
| CFO (BEG 05/24) | 20.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL LOWENTHAL | |||||||
| CHAIRMAN | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALBERT R MOLINA | |||||||
| VICE-CHAIRMAN | 0.75 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NICK MICELI | |||||||
| TREASURER | 0.75 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BR GARY HILL OH | |||||||
| SECRETARY | 0.75 | Yes (X) | $45,457 | $0 | $0 | Yes (X) | |
| THOMAS G ABRAHAM | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| NORMAN AYNBINDER | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| NATHAN G BERLINSKI | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| AMIR BLATTNER | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| MARK D BLOOM ESQ | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| MARK BLOOM MD | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN R BONNER | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| PILAR CABALLERO | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| DR KATE CALLAHAN | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL CARRICARTE | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| JOHN W CHIDSEY | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| SANDEEP CHUGANI | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH E DAGROSA JR | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| FELIPE DEL VALLE MD | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| MARIANNE DEVINE | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| BOB DICKINSON | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| JOHN DUBOIS | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| WAYNE CAMERON ELDRED | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| MIGUEL G FARRA CPAJD | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| AJ FERNANDEZ | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| JUAN FERNANDEZ-BARQUIN | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| MATT GREENE | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| ALAN GREER ESQ | |||||||
| DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | ||
| JULIE G GRIMES | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| JESSE HOPFINGER | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| EDITH HUDSON | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| PAOLA IUSPA | |||||||
| DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | ||
| EDWARD JOYCE | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINE KING | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| BR RICHARD MACPHEE OH | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN MCDONOUGH | |||||||
| DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW MEEHAN | |||||||
| DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | ||
| BEN MOLLERE | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| ALEX MONTAGUE | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| LOUIS NOSTRO | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| DAN ODESS | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| DARRYL PARMENTER | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| AARON R PATIENCE | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| IVY L PATRON | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| JOHN M QUINONES | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| ORLANDO ROCHE | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| TONY RODRIGUEZ-TELLAHECHE | |||||||
| DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | ||
| MCKENLEY ROMEO | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| GENE SCHAEFER | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| WHITNEY SCHIFFER | |||||||
| DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | ||
| MARY SHAFEY | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| DANIELLA SILBERSTEIN | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| PAUL SINGERMAN | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| ANDRES TORO | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| VINCE VENTO | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| SCOTTIE WALKER | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| DAVID WHITAKER | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| ERICKA WITKOWSKI | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $810,726 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,097 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 191828854 | SECURITY | $866,029 |
| BRICKELL PERSONNEL CONSULTANTS | |||||
| 1110 BRICKELL AVENUE SUITE 512 | MIAMI | FL | 33131 | STAFFING | $677,444 |
| AK BUILDING SERVICES | |||||
| 720 NW 7TH TERRACE | FT LAUDERDAL | FL | 33311 | CLEANING/JANITORIAL | $528,978 |
| RTD TALENT SOLUTIONS | |||||
| 13155 SW 134TH STREET SUITE 220 | MIAMI | FL | 33186 | STAFFING | $408,546 |
| INTERCONTINENTAL MIAMI | |||||
| 100 CHOPIN PLAZA | MIAMI | FL | 33131 | CATERING/SPECIAL EVENTS | $307,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,095,827 | FundraisingAmt |
| Government Grants | $20,920,845 | GovernmentGrantsAmt |
| All Other Contributions | $4,741,060 | AllOtherContributionsAmt |
| Noncash Contributions | $720,739 | NoncashContributionsAmt |
| Total Contributions | $27,757,732 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $98,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,261 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $98,261 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,133 | TotalRevenueColumnAmt |
| Exclusion | $1,133 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,376,704 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,095,827 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,002,745 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $373,959 | TotalRevenueColumnAmt |
| Exclusion | $373,959 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $160,000 | $160,000 | |
| INSURANCE CLAIMS | 900099 | $50,462 | $50,462 | |
| TAX REFUND | 900099 | $20,703 | $20,703 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $281,771 | TotalRevenueColumnAmt |
| Exclusion | $281,771 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $512,936 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,744,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,261 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $160,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $728,028 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,650 | TotalAmt |
| Program Services | $4,650 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,027,111 | TotalAmt |
| Program Services | $7,027,111 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,602 | TotalAmt |
| Program Services | $144,070 | ProgramServicesAmt |
| Management And General | $603,532 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,635,378 | TotalAmt |
| Program Services | $7,068,273 | ProgramServicesAmt |
| Management And General | $2,121,644 | ManagementAndGeneralAmt |
| Fundraising | $445,461 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,116 | TotalAmt |
| Program Services | $117,775 | ProgramServicesAmt |
| Management And General | $29,820 | ManagementAndGeneralAmt |
| Fundraising | $7,521 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365,029 | TotalAmt |
| Program Services | $964,633 | ProgramServicesAmt |
| Management And General | $340,259 | ManagementAndGeneralAmt |
| Fundraising | $60,137 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,516 | TotalAmt |
| Program Services | $445,650 | ProgramServicesAmt |
| Management And General | $166,298 | ManagementAndGeneralAmt |
| Fundraising | $27,568 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,671 | TotalAmt |
| Management And General | $62,671 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,287 | TotalAmt |
| Program Services | $68,791 | ProgramServicesAmt |
| Management And General | $25,188 | ManagementAndGeneralAmt |
| Fundraising | $2,308 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,710 | TotalAmt |
| Management And General | $27,710 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765,228 | TotalAmt |
| Program Services | $988,826 | ProgramServicesAmt |
| Management And General | $469,121 | ManagementAndGeneralAmt |
| Fundraising | $307,281 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,693 | TotalAmt |
| Program Services | $5,910 | ProgramServicesAmt |
| Management And General | $21,529 | ManagementAndGeneralAmt |
| Fundraising | $376,254 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,551 | TotalAmt |
| Program Services | $684,188 | ProgramServicesAmt |
| Management And General | $27,167 | ManagementAndGeneralAmt |
| Fundraising | $270,196 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,816 | TotalAmt |
| Program Services | $57,588 | ProgramServicesAmt |
| Fundraising | $5,228 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,324,044 | TotalAmt |
| Program Services | $3,320,672 | ProgramServicesAmt |
| Fundraising | $3,372 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,710 | TotalAmt |
| Program Services | $80,124 | ProgramServicesAmt |
| Management And General | $14,540 | ManagementAndGeneralAmt |
| Fundraising | $21,046 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,314 | TotalAmt |
| Program Services | $971 | ProgramServicesAmt |
| Management And General | $3,537 | ManagementAndGeneralAmt |
| Fundraising | $61,806 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,598 | TotalAmt |
| Management And General | $229,598 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265,712 | TotalAmt |
| Program Services | $1,134,027 | ProgramServicesAmt |
| Management And General | $99,345 | ManagementAndGeneralAmt |
| Fundraising | $32,340 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288,173 | TotalAmt |
| Program Services | $763,905 | ProgramServicesAmt |
| Management And General | $524,268 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $2,025,369 | $1,980,691 | $38,910 | $5,768 |
| FOOD SERVICE COSTS | $630,761 | $622,174 | $7,450 | $1,137 |
| BAD DEBT EXPENSE | $520,415 | $0 | $520,415 | $0 |
| UBI TAX | $101,328 | $98,837 | $270 | $2,221 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,582 | TotalAmt |
| Program Services | $139,293 | ProgramServicesAmt |
| Management And General | $265,599 | ManagementAndGeneralAmt |
| Fundraising | $14,690 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,961,364 | TotalAmt |
| Program Services | $25,718,159 | ProgramServicesAmt |
| Management And General | $5,598,871 | ManagementAndGeneralAmt |
| Fundraising | $1,644,334 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,474,259 | BOYAmt |
| EOY | $4,604,590 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,083,100 | BOYAmt |
| EOY | $6,581,520 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $133,938 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,813 | BOYAmt |
| EOY | $192,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,614,366 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,413,406 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,649,301 | BOYAmt |
| EOY | $17,200,960 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,127 | BOYAmt |
| EOY | $20,753 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,059 | BOYAmt |
| EOY | $681,690 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,627,659 | BOYAmt |
| EOY | $29,415,826 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,985,105 | BOYAmt |
| EOY | $5,869,943 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,729,601 | BOYAmt |
| EOY | $4,696,949 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,654,575 | BOYAmt |
| EOY | $8,316,802 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,369,281 | BOYAmt |
| EOY | $18,883,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,258,378 | BOYAmt |
| EOY | $9,770,260 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $761,872 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,258,378 | BOYAmt |
| EOY | $10,532,132 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,627,659 | BOYAmt |
| EOY | $29,415,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,217,343 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$2,508,903 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,707,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,478,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,530,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,776,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,757,732 | CurrentTaxYearAmt |
| Total | $116,250,550 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,707,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,478,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,530,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,776,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,757,732 | CurrentTaxYearAmt |
| Total | $116,250,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $116,250,550 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,133 | CurrentTaxYearAmt |
| Total | $5,103 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,403 | CurrentTaxYearAmt |
| Total | $695,070 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,106,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $407,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,327,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $281,771 | CurrentTaxYearAmt |
| Total | $17,320,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $134,271,567 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,872,535 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,106,397. 2020 AMOUNT: $ 407,624. 2021 AMOUNT: $ 197,066. 2022 AMOUNT: $ 15,327,986. 2023 AMOUNT: $ 281,771. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $27,710 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $27,710 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION HIRED A FIRM TO REPRESENT ITS INTERESTS IN THE STATE CAPITAL, IN THE MATTERS OF APPROPRIATIONS AND STATE FUNDING. CAMILLUS HOUSE, INC. ALSO HIRED A LOCAL LOBBYIST TO REPRESENT THE ORGANIZATION IN CITY AND COUNTY MATTERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,209,723 | OtherCostOrOtherBasisAmt |
| Book Value | $1,209,723 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,575,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,399,072 | DepreciationAmt |
| Book Value | $15,176,722 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,313,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,928,999 | DepreciationAmt |
| Book Value | $384,207 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $758,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $686,460 | DepreciationAmt |
| Book Value | $71,852 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,757,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,398,875 | DepreciationAmt |
| Book Value | $358,456 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,200,960 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO SHEPHERD'S COURT LLC | $1,953,092 |
| OPERATING LEASE LIABILITIES | $137,057 |
| SECURITY DEPOSITS | $113,265 |
| REFUNDABLE ADVANCES | $3,893,579 |
| CHI INTERCOMPANY CLEARING ACCOUNT | $2,219,809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,316,802 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN BY EACH ENTITY AND CONCLUDED THAT THEY TOOK NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA '23 | Event1Nm |
| Gross Receipts Event1 | $2,185,511 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,472,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $712,911 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $133,738 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $31,215 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $342,845 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION '24 | Event2Nm |
| Gross Receipts Event2 | $1,287,020 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $623,227 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $663,793 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $260,836 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $233,111 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $3,472,531 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,095,827 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,376,704 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $394,574 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $32,215 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $575,956 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,002,745 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $373,959 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RENTAL ASSISTANCE | 1251 | $6,406,484 |
| STIPENDS | 1933 | $28,530 |
| FOOD | 269 | $53,916 |
| TRANSPORTATION TOKENS | 2045 | $82,988 |
| MEDICATION SERVICES | 50 | $1,485 |
| EDUCATIONAL SERVICES | 686 | $328,969 |
| UTILITIES ASSISTANCE | 275 | $124,739 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CAMILLUS HOUSE (CH) PROVIDES DIRECT CLIENT ASSISTANCE IN ACCORDANCE WITH ALL APPLICABLE FEDERAL AND STATE POLICIES AND FUNDING REQUIREMENTS. CH DOES NOT ISSUE CASH, GIFTS, GRANTS TO INDIVIDUALS, OR DIRECT FINANCIAL PAYMENTS TO CLIENTS. INSTEAD, FINANCIAL ASSISTANCE IS PROVIDED ON BEHALF OF CLIENTS DIRECTLY TO LANDLORDS, VENDORS, SERVICE PROVIDERS, OR OTHER APPROPRIATE BUSINESSES, AGENCIES, OR ORGANIZATIONS FOR APPROVED GOODS OR SERVICES. ONCE PAYMENT HAS BEEN PROPERLY AUTHORIZED AND ISSUED IN ACCORDANCE WITH PROGRAM GUIDELINES, NO ADDITIONAL MONITORING OF THOSE FUNDS IS REQUIRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HILDA FERNANDEZ | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $281,410 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $29,920 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $311,330 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $84,739 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $145,958 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VACATION PACKAGES | 18 | $387,106 | FMV |
| Yes (X) | COMPUTERS | 1 | $16,500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | CAMILLUS HOUSE STARTED 4 NEW US HUD COC FUNDED HOUSING PROGRAMS IN OCTOBER 2023 VALUED AT $13,781,701. IN APRIL 2024, CAMILLUS HOUSE WAS AWARDED $7,741,000 TO MANAGE MIAMI-DADE COUNTY'S EMERGENCY RENTAL ASSISTANCE (ERAP). THIS INITIATIVE WAS CREATED TO PROVIDE FINANCIAL RELIEF TO RESIDENTS EXPERIENCING HARDSHIPS FROM THE COVID-19 PANDEMIC. AS OF 6/30/2024, $89,200 HAS BEEN EXPENDED. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE 5 MEMBERS WHO HAVE ULTIMATE AUTHORITY OVER THE ORGANIZATION. THESE MEMBERS MUST BELONG TO THE HOSPITALLER ORDER OF ST. JOHN OF GOD, PROVINCE OF THE GOOD SHEPHERD IN NORTH AMERICA, A RELIGIOUS ORGANIZATION OF THE CATHOLIC CHURCH. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE 5 MEMBERS OF THE HOSPITALLER ORDER OF ST. JOHN OF GOD, PROVINCE OF THE GOOD SHEPHERD IN NORTH AMERICA HAVE THE ULTIMATE AUTHORITY TO APPOINT THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING POWERS ARE SPECIFICALLY RESERVED TO THE MEMBERS ACTING IN ACCORDANCE WITH THE GENERAL STATUES OF THE HOSPITALLER ORDER OF ST. JOHN OF GOD, AND ANY PROVISION IN THE ARTICLES OF INCORPORATION OR IN THE BYLAWS OF THE CORPORATION THAT ARE IN CONFLICT SHALL BE SUPERSEDED: A) THE MEMBERS RESERVE TO THEMSELVES THE ARTICULATION OF AND MEDIATION OF THE OPERATING PHILOSOPHY AND MISSION STATEMENT THAT UNDERLIE THE CHARITABLE MINISTRY OF CAMILLUS HOUSE. INCLUDED WITHIN THIS RESERVED POWER SHALL BE ALL DECISION REGARDING MAJOR POLICY CHANGES AND LONG RANGE PLANNING. B) CORPORATE PROPERTY MAY NOT BE LEASED, SOLD, MORTGAGED; PLEDGED, CONVEYED, ENCUMBERED, OR OTHERWISE DISPOSED OF BEYOND WHAT IS STATED IN THE BYLAWS WITHOUT EXPRESS WRITTEN APPROVAL OF THE MEMBERS. C) THE CORPORATION SHALL NOT BE MERGED, CONSOLIDATED, OR DISSOLVED WITHOUT THE EXPRESS WRITTEN APPROVAL OF THE MEMBERS. D) THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE CORPORATION SHALL NOT BE ALTERED, REVISED, OR AMENDED WITHOUT EXPRESS WRITTEN APPROVAL OF THE MEMBERS. E) THE MEMBERS MAY REMOVE ANY DIRECTOR AY ANY TIME FOR AN REASON WHICH THE MEMBERSHIP, IN ITS SOLE DISCRETION, DEEMS TO BE IN THE BEST INTEREST OF THE CORPORATION. F) THE MEMBERS SHALL APPROVE, IN WRITING, THE APPOINTMENT AND REMOVAL OF THE PRESIDENT/CEO OF THE CORPORATION. G) THE MEMBERS SHALL APPROVE THE APPOINTMENT AND REMOVAL OF THE LEGAL COUNSEL OF THE CORPORATION AND THE OUTSIDE AUDITOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ESTABLISHES THE FRAMEWORK WITHIN WHICH CAMILLUS HOUSE WISHES THE BUSINESS TO OPERATE. BOARD MEMBERS ARE EXPECTED TO VOTE AND TAKE ACTION IN ACCORDANCE WITH THEIR DUTIES OF DUE DILIGENCE, REASONABLE INQUIRY, AND TO ACT ON THEIR REASONABLE SUSPICIONS. AS PART OF THESE GENERAL DUTIES, A BOARD MEMBER IS OBLIGATED TO DISCLOSE ANY CONFLICT OF INTEREST. A DIRECTOR IS EXPECTED TO ACT IN THE CORPORATION'S INTERESTS WHENEVER HIS OR HER PERSONAL OR PROFESSIONAL INTEREST, OR THE INTERESTS OF ANY OTHER ORGANIZATION WITH WHOM HE OR SHE IS AFFILIATED, AND THOSE OF THE CORPORATION ARE IN CONFLICT. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF A DIRECTOR SHALL BE DISCLOSED TO THE BOARD. ANY ACTION THAT CONSTITUTES AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN THIS CORPORATION AND ANY OF ITS DIRECTORS OR OFFICERS IS ALSO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN THIS CORPORATION AND ANY IMMEDIATE FAMILY MEMBER OF THAT DIRECTOR OR OFFICER. COMMON OR INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF WHICH AUTHORIZES, APPROVES, OR RATIFIES THE TRANSACTION DESCRIBED HEREIN; HOWEVER, SUCH INTERESTED DIRECTORS OR COMMITTEE MEMBERS SHALL DECLARE THE CONFLICT OF INTEREST AND ABSTAIN FROM ANY VOTES THAT APPLY TO THE CONFLICT OF INTEREST. THE DIRECTOR MAY, HOWEVER, BRIEFLY STATE A POSITION ON THE MATTER, AND ANSWER PERTINENT QUESTIONS OF BOARD MEMBERS. MINUTES OF THE MEETING SHALL REFLECT ANY CONFLICTS OF INTEREST THAT ARE DECLARED. IN THE EVENT THAT A MEMBER DECLARES A POTENTIAL CONFLICT OF INTEREST AND EITHER IS UNSURE AS TO WHETHER A CONFLICT OF INTEREST ACTUALLY EXISTS OR, ALTERNATIVELY, BELIEVES THAT THE NATURE OF THE FINANCIAL INTEREST IS NOT SUBSTANTIAL AND, THEREFORE, DOES NOT REQUIRE ABSTENTION FROM VOTE, THEN AND IN SUCH EVENT THE PRESIDING CHAIR OF THE MEETING OF THE BOARD SHALL MAKE A DETERMINATION AS TO WHETHER OR NOT THE SUBJECT MEMBER SHOULD BE PERMITTED TO VOTE ON THE MATTER BEFORE THE BOARD. ANY BOARD MEMBER MAY REQUEST AND MOVE FOR A VOTE BY THE BOARD MEMBERS THEN PRESENT ON ANY DECISION MADE BY EITHER AN INDIVIDUAL BOARD MEMBER WITH POTENTIAL CONFLICT OF INTEREST OR BY THE PRESIDING CHAIR. A MAJORITY VOTE BY THE MEMBERS THEN PRESENT (ASSUMING A QUORUM) IS AUTHORIZED TO OVERRULE THE DECISION OF THE PRESIDING CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND EMPLOYEES INCLUDES COMPARABILITY DATA AND APPROVAL BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEPHERD'S COURT INVESTOR LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 NW 5TH STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450901972 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMILLUS HOUSE | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHARITY UNLIMITED OF FLORIDA INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 650627797 | SHELTER | FL | 501(C)(3) | LINE 7 | N/A | 0 |
| CHARITY UNLIMITED FOUNDATION INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 262449875 | SHELTER | FL | 501(C)(3) | LINE 7 | N/A | 0 |
| BROTHER KELLY PLACE INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 262449799 | SHELTER | FL | 501(C)(3) | LINE 7 | N/A | 0 |
| EMMAUS PLACE INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 262466746 | SHELTER | FL | 501(C)(3) | LINE 7 | N/A | 0 |
| LABRE PLACE INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 262449416 | SHELTER | FL | 501(C)(3) | LINE 7 | N/A | 0 |
| GOOD SHEPHERD VILLAS INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 262466926 | SHELTER | FL | 501(C)(3) | LINE 7 | N/A | 0 |
| SOMERVILLE RESIDENCE INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 262466816 | SHELTER | FL | 501(C)(3) | LINE 7 | N/A | 0 |
| BROWNSVILLE HOUSING INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 262449736 | SHELTER | FL | 501(C)(3) | LINE 7 | N/A | 0 |
| CAMILLUS HEALTH CONCERN INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 650063921 | SHELTER | FL | 501(C)(3) | LINE 7 | N/A | 0 |
| NEW CAMILLUS HOUSE CAMPUS INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 274182310 | SHELTER | FL | 501(C)(3) | LINE 7 | N/A | 0 |
| HOSPITALLER ORDER OF ST JOHN OF GOD | ||||||||||
| 532 DELSEA DRIVE | WESTVILLE GROVE | NJ | 080931225 | 222378008 | CHURCH | NJ | 501(C)(3) | N/A | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| SHEPHERD'S COURT LLC | |||||||||
| 336 NW 5TH STREET | MIAMI | FL | 33128 | 208725209 | HOUSING | FL | N/A | 0 | 0 |
| 350 NW LLC | |||||||||
| 350 NW 4TH STREET | MIAMI | FL | 33128 | 203345186 | HOUSING | FL | N/A | 0 | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMILLUS SHEPHERD'S LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1603 NW 7TH AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454109856 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMILLUS HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $417 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |