CAMILLUS HOUSE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CAMILLUS HOUSE INC (EIN 65-0032862)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-16
- IRS object ID
- 202210479349300046
- Schema version
- 2020v4.2
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-16T15:11:38-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204989621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERDEJA DE ARMAS & TRUJILLO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ALHAMBRA CIR STE 560 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331347417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | HILDA M FERNANDEZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3053741065 | PhoneNum |
| Signature | 2022-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HILDA | PersonFirstNm |
| Person Last | FERNANDEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OCTAVIO A VERDEJA | PreparerPersonNm |
| PTIN | P00640853 | PTIN |
| Phone | 3054463177 | PhoneNum |
| Preparation | 2022-02-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HILDA M FERNANDEZ | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,974,285 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| 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 | PROVIDE DIRECT SERVICES OF FOOD, CLOTHING, SHELTER, ADDICTION COUNSELING, BEHAVIORAL HEALTH, JOB TRAINING AND HEALTHCARE TO THE POOR AND HOMELESS OF SOUTH FLORIDA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 55 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 55 | VotingMembersIndependentCnt |
| Total Employee | 416 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $106,667 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $105,667 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,707,084 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,478,930 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,134,860 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,618,303 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,268 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,277 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,448,940 | PYOtherRevenueAmt |
| CY Other Revenue | $2,476,827 | CYOtherRevenueAmt |
| PY Total Revenue | $22,292,152 | PYTotalRevenueAmt |
| CY Total Revenue | $24,575,337 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,075,051 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,830,619 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $564,734 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,969,522 | PYOtherExpensesAmt |
| CY Other Expenses | $16,379,930 | CYOtherExpensesAmt |
| PY Total Expenses | $22,044,573 | PYTotalExpensesAmt |
| CY Total Expenses | $27,210,549 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $247,579 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,635,212 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,168,840 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,413,018 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,367,863 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,247,396 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,800,977 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,165,622 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE HUMANITARIAN SERVICES TO MEN, WOMEN AND CHILDREN WHO ARE POOR AND HOMELESS. SUCH SERVICES INCLUDE FOOD, SHELTER, HOUSING, REHABILITATIVE TREATMENT, AND HEALTH CARE. EACH SERVICE IS CARRIED OUT WITH THE DEEPLY HELD BELIEF THAT EVERY HUMAN BEING DESERVES LOVE, RESPECT AND AN OPPORTUNITY TO LIVE A DIGNIFED LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,067,194 | ExpenseAmt |
| Desc | HOUSING SERVICES: TO PROVIDE HOUSING, CASE MANAGEMENT, AND OTHER SERVICES RELATED TO AIDING A CLIENT TO ACHIEVE SELF-SUFFICIENCY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,153,202 | ExpenseAmt |
| Revenue | $1,618,303 | RevenueAmt |
| Desc | HOSPITALITY SERVICES: TO PROVIDE 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 | $7,038,255 | ExpenseAmt |
| Desc | HEALING INSTITUTE FOR SOCIAL & PERSONAL ADJUSTMENTS: TO PROVIDE TREATMENT FOR HOMELESS INDIVIDUALS WHO SUFFER FROM CO-OCCURRING DISORDERS TO ENABLE THEM TO BREAK THE CYCLE OF HOMELESSNESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $392,363 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $392,363 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $24,651,014 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | 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 | 284 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 416 | 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 |
| 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 | 55 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 55 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILDA FERNANDEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3053741065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1603 NW 7TH AVE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33136 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TOM ABRAHAM | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| TAIRIS ALSINA | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| FIONA APPLEBAUM | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| DAVID BOAERGER | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| MARK BLOOM MD | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| MARK BLOOM ESQ | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| DR KATE CALLAHAN | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CARRICARTE | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| JOHN CHIDSEY | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| SANDEEP CHUGANI | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH DAGROSA | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| FELIPE DEL VALLE | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| BOB DICKINSON | ||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL DIMARE | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| JOHN DUBOIS | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| WAYNE CAMERON ELDRED | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| MIGUEL FARRA | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| AJ FERNANDEZ | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| PATRICK GODDARD | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| XAVIER GONZALEZ | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| ALAN GREER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JULIE GRIMES | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| BR GARY HILL | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| JESSE HOPFINGER | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| EDITH HUDSON | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| EDWARD JOYCE | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE KING | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| VICTOR LOPEZ | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| PAUL LOWENTHAL | ||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| BROTHER RICHARD MACPHEE | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MCDONOUGH | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW MEEHAN | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| JOHN MESTEPEY | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| NICK MICELLI | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| ALBERT R MOLINA | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| BEN MOLLERE | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER MONTAGUE | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| BR RICHARD MOORE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LOUIS NOSTRO | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| DARRYL PARMENTER | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| AARON PATIENCE | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| LOURDES PATRON TUEBA | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| JOHN M QUINONES | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| TONY RODRIGUEZ-TELLAHECHE | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| MARY ROGERS | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| MCKENLEY ROMEO | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| GENE SCHAEFER | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| WHITNEY SCHIFFER | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| PAUL SINGERMAN | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| BILL TALBERT | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| CHIP VANDENBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRES TORO | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| VINCENT VENTO | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| LEE WEINTRAUB | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| ERICKA WITKOWSKI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HILDA FERNANDEZ | ||||||
| CEO | 40.00 | $211,030 | $0 | $0 | Yes (X) | |
| SAMUEL GIL | ||||||
| SVP OPERATIONS | 40.00 | $122,558 | $0 | $0 | Yes (X) | |
| BARBARA ROMERO | ||||||
| VP HUMAN RESOURCES | 40.00 | $110,704 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $444,292 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 UNIVERSIAL SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY | $791,231 |
| RISK POOLING TRUST | |||||
| 1205 WINDHAM PARKWAY | ROMEOVILLE | IL | 60446 | INSURANCE COVERAGE | $587,043 |
| ARK CONSTRUCTION COMPANY | |||||
| 6230 SW 6TH COURT | PLANTATION | FL | 33317 | GENERAL CONTRACTOR | $483,745 |
| GORDON FOOD SERVICE | |||||
| PO BOX 88029 | CHICAGO | IL | 60680 | FOOD | $339,778 |
| HOSPITALLER ORDER OF ST JOHN OF GOD | |||||
| PO BOX 736 | MOMENCE | IL | 60954 | PASTORAL CARE THROUGH RELATED ENTITIES | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $16,203,326 | GovernmentGrantsAmt |
| All Other Contributions | $4,275,604 | AllOtherContributionsAmt |
| Noncash Contributions | $1,684,869 | NoncashContributionsAmt |
| Total Contributions | $20,478,930 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT CONTRIBUTIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,618,303 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,618,303 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,618,303 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,277 | TotalRevenueColumnAmt |
| Exclusion | $1,277 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,361,484 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $398,948 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,962,536 | TotalRevenueColumnAmt |
| Exclusion | $1,962,536 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $155,773 | $155,773 | |
| FORGIVENESS OF LOANS | 900099 | $137,722 | $137,722 | |
| LEASING OF WALLSCAPE | 900099 | $106,667 | $106,667 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,129 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $514,291 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,575,337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,025,927 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $106,667 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,963,813 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,664 | TotalAmt |
| Program Services | $404,831 | ProgramServicesAmt |
| Management And General | $48,508 | ManagementAndGeneralAmt |
| Fundraising | $7,325 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,053,862 | TotalAmt |
| Program Services | $7,577,883 | ProgramServicesAmt |
| Management And General | $347,714 | ManagementAndGeneralAmt |
| Fundraising | $128,265 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,907 | TotalAmt |
| Program Services | $101,904 | ProgramServicesAmt |
| Management And General | $12,748 | ManagementAndGeneralAmt |
| Fundraising | $3,255 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,623,967 | TotalAmt |
| Program Services | $1,502,620 | ProgramServicesAmt |
| Management And General | $77,175 | ManagementAndGeneralAmt |
| Fundraising | $44,172 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,219 | TotalAmt |
| Program Services | $495,953 | ProgramServicesAmt |
| Management And General | $62,647 | ManagementAndGeneralAmt |
| Fundraising | $15,619 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,750 | TotalAmt |
| Program Services | $588,727 | ProgramServicesAmt |
| Management And General | $258,277 | ManagementAndGeneralAmt |
| Fundraising | $64,746 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,112 | TotalAmt |
| Program Services | $48,000 | ProgramServicesAmt |
| Management And General | $635 | ManagementAndGeneralAmt |
| Fundraising | $32,477 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,218 | TotalAmt |
| Program Services | $192,469 | ProgramServicesAmt |
| Management And General | $42,749 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,875 | TotalAmt |
| Program Services | $1,328,400 | ProgramServicesAmt |
| Management And General | $18,333 | ManagementAndGeneralAmt |
| Fundraising | $3,142 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,989 | TotalAmt |
| Program Services | $19,604 | ProgramServicesAmt |
| Management And General | $213 | ManagementAndGeneralAmt |
| Fundraising | $1,172 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,751 | TotalAmt |
| Program Services | $246,588 | ProgramServicesAmt |
| Management And General | $36,163 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,270,362 | TotalAmt |
| Program Services | $2,612,254 | ProgramServicesAmt |
| Management And General | $588,691 | ManagementAndGeneralAmt |
| Fundraising | $69,417 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,930 | TotalAmt |
| Program Services | $445,179 | ProgramServicesAmt |
| Management And General | $751 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT SUPPORT | $3,883,427 | $3,880,651 | $2,776 | |
| REPAIRS AND MAINTENANCE | $1,745,010 | $1,718,378 | $26,530 | $102 |
| INKIND CONTRIBUTIONS EX | $1,581,484 | $1,565,706 | $15,778 | |
| SECURITY | $765,522 | $747,037 | $18,485 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,806,500 | TotalAmt |
| Program Services | $1,174,830 | ProgramServicesAmt |
| Management And General | $452,406 | ManagementAndGeneralAmt |
| Fundraising | $179,264 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,210,549 | TotalAmt |
| Program Services | $24,651,014 | ProgramServicesAmt |
| Management And General | $1,994,801 | ManagementAndGeneralAmt |
| Fundraising | $564,734 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,415 | BOYAmt |
| EOY | $736,488 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,543 | BOYAmt |
| EOY | $343,049 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,572,614 | BOYAmt |
| EOY | $10,130,481 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,819 | BOYAmt |
| EOY | $369,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,188,561 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,761,332 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,483,867 | BOYAmt |
| EOY | $22,427,229 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,372,592 | BOYAmt |
| EOY | $572,909 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,990 | BOYAmt |
| EOY | $832,867 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,168,840 | BOYAmt |
| EOY | $35,413,018 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,377,528 | BOYAmt |
| EOY | $2,878,245 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,085,760 | BOYAmt |
| EOY | $15,989,928 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,904,575 | BOYAmt |
| EOY | $2,379,223 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,367,863 | BOYAmt |
| EOY | $21,247,396 | 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 | $16,800,977 | BOYAmt |
| EOY | $14,165,622 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,800,977 | BOYAmt |
| EOY | $14,165,622 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,168,840 | BOYAmt |
| EOY | $35,413,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,635,212 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$143 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $14,233,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,495,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,893,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,707,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,478,930 | CurrentTaxYearAmt |
| Total | $79,808,558 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,233,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,495,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,893,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,707,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,478,930 | CurrentTaxYearAmt |
| Total | $79,808,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $79,808,558 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,277 | CurrentTaxYearAmt |
| Total | $147,548 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,667 | CurrentTaxYearAmt |
| Total | $609,001 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $997,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $758,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $937,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,106,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $407,624 | CurrentTaxYearAmt |
| Total | $4,206,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,772,103 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,674,792 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
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 | $2,210,377 | OtherCostOrOtherBasisAmt |
| Book Value | $2,210,377 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,686,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,146,113 | DepreciationAmt |
| Book Value | $16,540,300 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,453,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,361,523 | DepreciationAmt |
| Book Value | $3,091,870 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,208,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,253,696 | DepreciationAmt |
| Book Value | -$45,518 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $630,200 | OtherCostOrOtherBasisAmt |
| Book Value | $630,200 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,427,229 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED ENTITIES | $1,747,916 |
| REFUNDABLE ADVANCES | $631,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,379,223 | 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 HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/21, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2018. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOPE FOR ALL GALA | Event1Nm |
| Gross Receipts Event1 | $1,455,739 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,455,739 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $205,922 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING/THE AUCTION EVENT | Event2Nm |
| Gross Receipts Event2 | $905,745 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $905,745 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $193,026 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,361,484 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $2,361,484 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $398,948 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $398,948 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,962,536 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $211,030 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $211,030 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,684,869 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | ALL MAJOR DECISIONS ARE SUBJECT TO THE APPROVAL BY THE 5 MEMBERS OF THE HOSPITALLER ORDER OF ST. JOHN OF GOD, PROVINCE OF THE GOOD SHEPHERD IN NORTH AMERICA. |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION PROGRESS TO REVIEW FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE CONFLICT OF INTEREST QUESTIONNARIE IS ADMINISTERED TO MEMBERS OF THE BOARD AS WELL AS EMPLOYEES TO DISCLOSE INTERESTS THAT MIGHT RESULT IN A CONFLICT OR THE APPEARANCE OF A CONFLICT. |
| 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 |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMILLUS | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHARITY UNLIMITED OF FLORIDA INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 650627797 | SHELTER | FL | 501(C)(3) | LINE 7 | SEE STMT | 0 |
| CHARITY UNLIMITED FOUNDATION INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 262449875 | SHELTER | FL | 501(C)(3) | LINE 7 | SEE STMT | 0 |
| BROTHER KEILY PLACE INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 262449799 | SHELTER | FL | 501(C)(3) | LINE 7 | SEE STMT | 0 |
| EMMAUS PLACE INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 262466746 | SHELTER | FL | 501(C)(3) | LINE 7 | SEE STMT | 0 |
| LABRE PLACE INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 262449416 | SHELTER | FL | 501(C)(3) | LINE 7 | SEE STMT | 0 |
| GOOD SHEPHERD VILLAS INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 262466926 | SHELTER | FL | 501(C)(3) | LINE 7 | SEE STMT | 0 |
| SOMERVILLE RESIDENCE INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 262466816 | SHELTER | FL | 501(C)(3) | LINE 7 | SEE STMT | 0 |
| BROWNSVILLE HOUSING INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 262449736 | SHELTER | FL | 501(C)(3) | LINE 7 | SEE STMT | 0 |
| CAMILLUS HEALTH CONCERN INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 650063921 | SHELTER | FL | 501(C)(3) | LINE 7 | SEE STMT | 0 |
| NEW CAMILLUS HOUSE CAMPUS INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 274182310 | SHELTER | FL | 501(C)(3) | LINE 7 | SEE STMT | 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 | 0 |
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 AVE | 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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | 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 | 0 | 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 | 0 | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW CAMILLUS HOUSE CAMPUS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $146,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |