GLORY HOUSE OF MIAMI INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GLORY HOUSE OF MIAMI INC (EIN 45-2947872)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-04
- IRS object ID
- 202423099349300137
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-04T13:13:16-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260352568 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROUWER & CO CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 SW 40TH ST STE 372 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452947872 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLORY HOUSE OF MIAMI INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOR | BusinessNameControlTxt |
| Phone | 3056155453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6701 SUNSET DR STE 111 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGIA DOWNEY | PersonNm |
| Person Title | CEO FYE 2024 | PersonTitleTxt |
| Phone | 3056155453 | PhoneNum |
| Signature | 2024-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | E BEATRIZ BROUWER | PreparerPersonNm |
| PTIN | P00642923 | PTIN |
| Phone | 3057353161 | PhoneNum |
| Preparation | 2024-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | BEATRIZ LARA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6701 SUNSET DR STE 110 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $397,442 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GLORYHOUSEOFMIAMI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | AT GLORY HOUSE OF MIAMI, WE ARE COMMITTED TO BRINGING HEALING AND RESTORATION TO THOSE AFFECTED BY HUMAN TRAFFICKING. AS A FAITH-BASED NON- PROFIT ORGANIZATION, OUR PRIMARY GOAL IS TO SHARE THE LOVE OF CHRIST AND HELP SURVIVORS RECOGNIZE THEIR WORTH AND VALUE AS UNIQUE INDIVIDUALS. OUR VISION IS TO EMPOWER SURVIVORS TO FIND TRUE FREEDOM AND LIVE A LIFE OF HOPE THROUGH JESUS CHRIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $328,621 | PYContributionsGrantsAmt |
| CY Contributions Grants | $361,053 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $8,699 | CYProgramServiceRevenueAmt |
| CY Investment Income | $90 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$10,958 | CYOtherRevenueAmt |
| PY Total Revenue | $328,621 | PYTotalRevenueAmt |
| CY Total Revenue | $358,884 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $34,637 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $147,189 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $112,430 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,175 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $108,920 | PYOtherExpensesAmt |
| CY Other Expenses | $152,309 | CYOtherExpensesAmt |
| PY Total Expenses | $256,109 | PYTotalExpensesAmt |
| CY Total Expenses | $299,376 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $72,512 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $59,508 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $170,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $242,155 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $15,259 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $170,546 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $226,896 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT GLORY HOUSE OF MIAMI, WE ARE COMMITTED TO BRINGING HEALING AND RESTORATION TO THOSE AFFECTED BY HUMAN TRAFFICKING. AS A FAITH-BASED NON- PROFIT ORGANIZATION, OUR PRIMARY GOAL IS TO SHARE THE LOVE OF CHRIST AND HELP SURVIVORS RECOGNIZE THEIR WORTH AND VALUE AS UNIQUE INDIVIDUALS. OUR VISION IS TO EMPOWER SURVIVORS TO FIND TRUE FREEDOM AND LIVE A LIFE OF HOPE THROUGH JESUS CHRIST. WE OFFER A HOLISTIC APPROACH TO RECOVERY BY SUPPORTING THEIR JOURNEY THROUGH THE RESTORATION OF THEIR MIND, BODY, AND SPIRIT. WE STRONGLY BELIEVE IN THE POWER OF PARTNERSHIPS. WE WORK WITH LAW ENFORCEMENT, VICTIM ADVOCATES, VIOLENCE SHELTERS, NGOS, AND OTHER COMMUNITY ORGANIZATIONS TO COMBAT HUMAN TRAFFICKING IN MIAMI AND THROUGHOUT THE UNITED STATES. OUR PROGRAMS AND SERVICES ARE DESIGNED TO HELP SURVIVORS RECLAIM THEIR LIVES AND EMBRACE A NEW IDENTITY, ONE THAT IS NOT DEFINED BY THEIR PAST EXPERIENCES. WE BELIEVE THAT EVERYONE HAS A FUTURE FULL OF HOPE AND WE ARE DEDICATED TO HELPING SURVIVORS ACHIEVE IT. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $148,360 | ExpenseAmt |
| Grant | $33,892 | GrantAmt |
| Desc | REDEEMED BY LOVE THIS PROGRAM IS FOCUSED ON REHABILITATION AND TRAUMA CARE FOR SURVIVORS WHO ARE CURRENTLY LIVING THEIR OWN AND LOOKING FOR A LIFE OF FREEDOM. WE PROVIDE ASSISTANCE THROUGH CARE COORDINATION AND WRAP AROUND SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,826 | ExpenseAmt |
| Grant | $745 | GrantAmt |
| Desc | OUTREACH THE PURPOSE OF OUTREACH IS TO OFFER HOPE, RESOURCES AND THE OPPORTUNITY TO BEGIN A NEW LIFE. WE SERVE IN HIGH-RISK AREAS IN OUR COMMUNITY TO BUILD RELATIONSHIPS WITH WOMEN AND TO BE THERE FOR THEM WHEN THEY ARE READY TO LEAVE THE LIFE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,005 | ExpenseAmt |
| Revenue | $8,699 | RevenueAmt |
| Desc | GLORY MADE GLORY MADE WAS CREATED AS A PLATFORM TO OFFER WOMEN SURVIVORS OF HUMAN TRAFFICKING THE OPPORTUNITY TO LEARN NEW SKILLS, TO DISCOVER THEIR OWN GIFTS AND TALENTS BY PROVIDING TRAUMA-SAFE EMPLOYMENT OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,499 | ExpenseAmt |
| Desc | GLORY HOME IN CONJUNCTION WITH OUR REDEEMED BY LOVE PROGRAM, THE GLORY HOME ALLOWS SURVIVORS TO FOCUS ON THEIR PERSONAL GROWTH AND HEALING INSTEAD OF WORRYING ABOUT THEIR BASIC NEEDS. SURVIVORS WILL HAVE THE OPTION TO LIVE IN THE HOME UNDER THE CARE OF A LOVING AND SUPPORTIVE TEAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $48,499 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $206,690 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEATRIZ LARA | PersonNm |
| Phone | 3056155453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6701 SUNSET DR STE 110 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33143 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BEATRIZ LARA | ||||||
| ED FYE 2023 | 24.00 | Yes (X) | Yes (X) | $10,461 | $0 | $31,129 |
| ILIANA CANALS | ||||||
| DIRECTOR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VERONICA CLARK | ||||||
| DIRECTOR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAFIYA JACKSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSIE LAMIGUERIO | ||||||
| DIRECTOR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINA OLIVOS | ||||||
| DIRECTOR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARLENE RIESCO | ||||||
| CHAIRMAN | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA VADIA | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,461 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $31,129 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $12,097 | FundraisingAmt |
| All Other Contributions | $348,956 | AllOtherContributionsAmt |
| Total Contributions | $361,053 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GLORY MADE SALES | Desc |
| Business | 452000 | BusinessCd |
| Total Revenue Column | $8,699 | TotalRevenueColumnAmt |
| Exclusion | $8,699 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,699 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90 | TotalRevenueColumnAmt |
| Exclusion | $90 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,097 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,558 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,958 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $358,884 | TotalRevenueColumnAmt |
| Exclusion | $8,789 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,757 | TotalAmt |
| Program Services | $22,757 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,622 | TotalAmt |
| Program Services | $6,622 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,258 | TotalAmt |
| Program Services | $5,258 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,941 | TotalAmt |
| Program Services | $64,668 | ProgramServicesAmt |
| Management And General | $28,052 | ManagementAndGeneralAmt |
| Fundraising | $5,221 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,630 | TotalAmt |
| Program Services | $2,367 | ProgramServicesAmt |
| Management And General | $263 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,859 | TotalAmt |
| Program Services | $7,115 | ProgramServicesAmt |
| Management And General | $3,558 | ManagementAndGeneralAmt |
| Fundraising | $1,186 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,829 | TotalAmt |
| Program Services | $30,366 | ProgramServicesAmt |
| Management And General | $2,350 | ManagementAndGeneralAmt |
| Fundraising | $3,113 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,713 | TotalAmt |
| Program Services | $4,348 | ProgramServicesAmt |
| Management And General | $4,763 | ManagementAndGeneralAmt |
| Fundraising | $602 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,617 | TotalAmt |
| Program Services | $22,437 | ProgramServicesAmt |
| Fundraising | $21,180 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,701 | TotalAmt |
| Program Services | $2,497 | ProgramServicesAmt |
| Management And General | $416 | ManagementAndGeneralAmt |
| Fundraising | $1,788 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,091 | TotalAmt |
| Program Services | $545 | ProgramServicesAmt |
| Management And General | $3,130 | ManagementAndGeneralAmt |
| Fundraising | $416 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,001 | TotalAmt |
| Program Services | $1,213 | ProgramServicesAmt |
| Management And General | $2,788 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,430 | TotalAmt |
| Program Services | $12,079 | ProgramServicesAmt |
| Management And General | $3,263 | ManagementAndGeneralAmt |
| Fundraising | $1,088 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,523 | TotalAmt |
| Program Services | $4,418 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
| Fundraising | $405 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,743 | TotalAmt |
| Program Services | $45 | ProgramServicesAmt |
| Management And General | $1,139 | ManagementAndGeneralAmt |
| Fundraising | $3,559 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560 | TotalAmt |
| Program Services | $336 | ProgramServicesAmt |
| Management And General | $168 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SURVIVOR GIFTS RBL | $11,015 | $11,015 | |
| MATERIALS FOR GLORY MADE | $3,463 | $3,463 | |
| DUES AND SUBSCRIPTIONS | $2,180 | $1,308 | $872 |
| SURVIVOR EXPENSES RBL | $1,751 | $1,751 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,692 | TotalAmt |
| Program Services | $2,082 | ProgramServicesAmt |
| Management And General | $49 | ManagementAndGeneralAmt |
| Fundraising | $561 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,376 | TotalAmt |
| Program Services | $206,690 | ProgramServicesAmt |
| Management And General | $51,511 | ManagementAndGeneralAmt |
| Fundraising | $41,175 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,124 | BOYAmt |
| EOY | $224,703 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,064 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $560 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,504 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,422 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,546 | BOYAmt |
| EOY | $242,155 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,259 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,259 | 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 | $170,546 | BOYAmt |
| EOY | $131,918 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $94,978 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,546 | BOYAmt |
| EOY | $226,896 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,546 | BOYAmt |
| EOY | $242,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $59,508 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$3,158 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 Minus3 Years | $245,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $361,053 | CurrentTaxYearAmt |
| Total | $1,122,331 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $245,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $361,053 | CurrentTaxYearAmt |
| Total | $1,122,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,122,331 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $90 | CurrentTaxYearAmt |
| Total | $90 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8,699 | CurrentTaxYearAmt |
| Total | $8,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,131,120 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,600 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99220 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $227 | DepreciationAmt |
| Book Value | $2,019 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $333 | DepreciationAmt |
| Book Value | $1,485 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,504 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD AMEX | $15,074 |
| SALE TAX PAYABLE | $185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,259 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | ANTIHUMAN TRAFFICKIN | PurposeOfGrantTxt |
| Cash Grant | $5,258 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $38,697 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,097 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,600 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $36,071 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $38,697 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,097 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,600 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,071 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,071 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,471 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELL VERSED WORLD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2514 JAMACH ROAD STE 502-120 | AddressLine1Txt |
| City | EL CAJON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $5,331 | CashGrantAmt |
| Purpose Of Grant | MINISTRY FOR SURVIVO | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FOOD CARDS FOR VICTIMS | 65 | $6,472 |
| FINANCIAL ASSISTANCE-SR | 1 | $150 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | AT GLORY HOUSE OF MIAMI, WE ARE COMMITTED TO BRINGING HEALING AND RESTORATION TO THOSE AFFECTED BY HUMAN TRAFFICKING. AS A FAITH-BASED NON- PROFIT ORGANIZATION, OUR PRIMARY GOAL IS TO SHARE THE LOVE OF CHRIST AND HELP SURVIVORS RECOGNIZE THEIR WORTH AND VALUE AS UNIQUE INDIVIDUALS. OUR VISION IS TO EMPOWER SURVIVORS TO FIND TRUE FREEDOM AND LIVE A LIFE OF HOPE THROUGH JESUS CHRIST. WE OFFER A HOLISTIC APPROACH TO RECOVERY BY SUPPORTING THEIR JOURNEY THROUGH THE RESTORATION OF THEIR MIND, BODY, AND SPIRIT. WE STRONGLY BELIEVE IN THE POWER OF PARTNERSHIPS. WE WORK WITH LAW ENFORCEMENT, VICTIM ADVOCATES, VIOLENCE SHELTERS, NGOS, AND OTHER COMMUNITY ORGANIZATIONS TO COMBAT HUMAN TRAFFICKING IN MIAMI AND THROUGHOUT THE UNITED STATES. OUR PROGRAMS AND SERVICES ARE DESIGNED TO HELP SURVIVORS RECLAIM THEIR LIVES AND EMBRACE A NEW IDENTITY, ONE THAT IS NOT DEFINED BY THEIR PAST EXPERIENCES. WE BELIEVE THAT EVERYONE HAS A FUTURE FULL OF HOPE AND WE ARE DEDICATED TO HELPING SURVIVORS ACHIEVE IT. WE PARTNER WITH LOCAL LAW ENFORCEMENT AND SERVICE PROVIDERS TO GIVE SURVIVORS WHO ENTER OUR PROGRAM, WRAP-AROUND SERVICES SUCH AS LEGAL, MEDICAL, COUNSELING, TRAUMA THERAPY, MENTORSHIP, LIFE SKILLS, EDUCATION, CAREER SEARCH. SINCE OPENING OUR DOORS, WE HAVE WATCHED SURVIVORS HEAL FROM THEIR PHYSICAL AND EMOTIONAL WOUNDS, AND HAVE WITNESSED THEM DISCOVERING THEIR SELF-WORTH. WE KNOW THAT OUR WORK IS FAR FROM FINISHED, BUT WE ARE COMMITTED TO CONTINUING OUR MISSION OF COMPASSION AND DEDICATION. |
| FORM 990, PAGE 1, PART I, LINE 6 | APROXIMATELY 20 VOLUNTEERS ASSIST THE ORGANIZATION DURING THEIR ANNUAL FASHION SHOW FUNDRASING EVENT APROXIMATELY 10 VOLUNTEERS ASSIST THE ORGANIZATION WITH ADMINISTRATIVE TASKS AND HELPING VICTIMS. |
| FORM 990, PAGE 2, PART III, LINE 2 | REDEEMED BY LOVE THIS PROGRAM IS FOCUSED ON REHABILITATION AND TRAUMA CARE FOR SURVIVORS WHO ARE CURRENTLY LIVING THEIR OWN AND LOOKING FOR A LIFE OF FREEDOM. WE PROVIDE ASSISTANCE THROUGH CARE COORDINATION AND WRAP AROUND SUPPORT. GLORY HOME IN CONJUNCTION WITH OUR REDEEMED BY LOVE PROGRAM, THE GLORY HOME ALLOWS SURVIVORS TO FOCUS ON THEIR PERSONAL GROWTH AND HEALING INSTEAD OF WORRYING ABOUT THEIR BASIC NEEDS. SURVIVORS WILL HAVE THE OPTION TO LIVE IN THE HOME FOR UP TO 2 YEARS UNDER THE CARE OF A LOVING AND SUPPORTIVE TEAM, GIVING THEM THE NEEDED TIME TO HEAL AND RE-ENTER SOCIETY FEELING WHOLE. GLORY MADE GLORY MADE WAS CREATED AS A PLATFORM TO OFFER WOMEN SURVIVORS OF HUMAN TRAFFICKING THE OPPORTUNITY TO LEARN NEW SKILLS, TO DISCOVER THEIR OWN GIFTS AND TALENTS BY PROVIDING TRAUMA-SAFE EMPLOYMENT OPPORTUNITIES. OUTREACH THE PURPOSE OF OUTREACH IS TO OFFER HOPE, RESOURCES AND THE OPPORTUNITY TO BEGIN A NEW LIFE. WE SERVE IN HIGH-RISK AREAS IN OUR COMMUNITY TO BUILD RELATIONSHIPS WITH WOMEN AND TO BE THERE FOR THEM WHEN THEY ARE READY TO LEAVE THE LIFE. |
| FORM 990, PAGE 2, PART III, LINE 4D | GLORY HOME IN CONJUNCTION WITH OUR REDEEMED BY LOVE PROGRAM, THE GLORY HOME ALLOWS SURVIVORS TO FOCUS ON THEIR PERSONAL GROWTH AND HEALING INSTEAD OF WORRYING ABOUT THEIR BASIC NEEDS. SURVIVORS WILL HAVE THE OPTION TO LIVE IN THE HOME UNDER THE CARE OF A LOVING AND SUPPORTIVE TEAM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY MANAGMENT THEN SUBMITTED TO THE EXECUTIVE COMITTEE FOR REVIEW AND FINALLY IT IS SIGNED BY THE CEO AFTER IT HAS BEEN APPROVED BY THE COMITTEE |
| FORM 990, PAGE 6, PART VI, LINE 12C | ORGANIZATION'S MANAGEMENT MONITORS ANY CONFLICTS AND PRESENTS THEM TO THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS BASED ON CURRENT MARKET RATES |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST |
| FORM 990, PART IX, LINE 11G | GRANT WRITER 0 0 2,000 BUSINESS MARKETING CONSULTANT 3,000 0 19,180 MENTAL HEALTH RBL 2,576 0 0 CARE COORDINATION RBL 9,494 0 0 HEALTHCARE RBL 705 0 0 LIFE SKILLS RBL 1,120 0 0 SALES TAX-GLORY MADE 542 0 0 ARCHITECT SERVICES FOR HOUSE 5,000 0 0 TOTAL 22,437 0 21,180 |