STRATEGY STUDIO / PUBLIC DATA EXPLORER

GLORY HOUSE OF MIAMI INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GLORY HOUSE OF MIAMI INC (EIN 45-2947872)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-02
IRS object ID
202532459349301273
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-09-02T14:19:37-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260352568PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROUWER & CO CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16800 SW 40TH ST STE 372AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33155ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452947872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLORY HOUSE OF MIAMI INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLORBusinessNameControlTxt
Phone3056155453PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 SUNSET DR STE 111AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33143ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGIA DOWNEYPersonNm
Person TitleCEO /PRESIDENTPersonTitleTxt
Phone3056155453PhoneNum
Signature2025-07-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonE BEATRIZ BROUWERPreparerPersonNm
PTINP00642923PTIN
Phone3057353161PhoneNum
Preparation2025-08-20PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGEORGIA DOWNEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 SUNSET DR STE 111AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33143ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$368,603GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGLORYHOUSEOFMIAMI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionAT 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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$361,053PYContributionsGrantsAmt
CY Contributions Grants$292,393CYContributionsGrantsAmt
PY Program Service Revenue$8,699PYProgramServiceRevenueAmt
CY Program Service Revenue$875CYProgramServiceRevenueAmt
PY Investment Income$90PYInvestmentIncomeAmt
CY Investment Income$3,390CYInvestmentIncomeAmt
PY Other Revenue-$10,958PYOtherRevenueAmt
CY Other Revenue$4,945CYOtherRevenueAmt
PY Total Revenue$358,884PYTotalRevenueAmt
CY Total Revenue$301,603CYTotalRevenueAmt
PY Grants And Similar Paid$34,637PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,653CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$112,430PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$248,289CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,586CYTotalFundraisingExpenseAmt
PY Other Expenses$152,309PYOtherExpensesAmt
CY Other Expenses$202,881CYOtherExpensesAmt
PY Total Expenses$299,376PYTotalExpensesAmt
CY Total Expenses$481,823CYTotalExpensesAmt
PY Revenues Less Expenses$59,508PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$180,220CYRevenuesLessExpensesAmt
Total Assets BOY$242,155TotalAssetsBOYAmt
Total Assets EOY$47,726TotalAssetsEOYAmt
Total Liabilities BOY$15,259TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,050TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$226,896NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,676NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAT 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$318,712ExpenseAmt
Grant$30,653GrantAmt
DescREDEEMED 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

FieldValueIRS element (for citing)
Expense$55,659ExpenseAmt
DescOUTREACH 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

FieldValueIRS element (for citing)
Expense$2,551ExpenseAmt
Revenue$875RevenueAmt
DescGLORY 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

FieldValueIRS element (for citing)
DescGLORY 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
FieldValueIRS element (for citing)
Total Program Service Expenses$376,922TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGEORGIA DOWNEYPersonNm
Phone3056155453PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 SUNSET DR STE 111AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33143ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GEORGIA DOWNEY
CEO /PRESIDE40.00Yes (X)Yes (X)$56,496$0$0
MARIA VADIA
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
VERONICA CLARK
DIRECTOR3.00Yes (X)Yes (X)$0$0$0
MARLENE RIESCO
CHAIRMAN8.00Yes (X)Yes (X)$0$0$0
SUSIE LAMIGUERIO
DIRECTOR3.00Yes (X)Yes (X)$0$0$0
CHRISTINA OLIVOS
DIRECTOR3.00Yes (X)Yes (X)$0$0$0
ILIANA CANALS
DIRECTOR3.00Yes (X)Yes (X)$0$0$0
SAFIYA JACKSON
DIRECTOR3.00Yes (X)Yes (X)$0$0$0
ROSEMARY GUILFOYLE
DIRECTOR3.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,496TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$42,178FundraisingAmt
All Other Contributions$250,215AllOtherContributionsAmt
Total Contributions$292,393TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGLORY MADE SALESDesc
Business452000BusinessCd
Total Revenue Column$875TotalRevenueColumnAmt
Exclusion$875ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$875TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,390TotalRevenueColumnAmt
Related Or Exempt Func Income$1,629RelatedOrExemptFuncIncomeAmt
Exclusion$1,761ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$71,945FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$42,178ContriRptFundraisingEventAmt
Fundraising Direct Expenses$67,000FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,945TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$301,603TotalRevenueColumnAmt
Related Or Exempt Func Income$1,629RelatedOrExemptFuncIncomeAmt
Exclusion$2,636ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,682TotalAmt
Program Services$10,682ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$12,314TotalAmt
Program Services$12,314ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$7,657TotalAmt
Program Services$7,657ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$218,844TotalAmt
Program Services$185,880ProgramServicesAmt
Management And General$24,723ManagementAndGeneralAmt
Fundraising$8,241FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,659TotalAmt
Program Services$11,393ProgramServicesAmt
Management And General$1,266ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,786TotalAmt
Program Services$14,255ProgramServicesAmt
Management And General$1,898ManagementAndGeneralAmt
Fundraising$633FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$47,632TotalAmt
Program Services$26,261ProgramServicesAmt
Management And General$21,109ManagementAndGeneralAmt
Fundraising$262FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,120TotalAmt
Program Services$1,120ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,710TotalAmt
Program Services$6,190ProgramServicesAmt
Management And General$6,657ManagementAndGeneralAmt
Fundraising$863FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,196TotalAmt
Program Services$12,196ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,295TotalAmt
Program Services$9,155ProgramServicesAmt
Management And General$1,526ManagementAndGeneralAmt
Fundraising$5,614FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,342TotalAmt
Program Services$833ProgramServicesAmt
Management And General$6,700ManagementAndGeneralAmt
Fundraising$809FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,061TotalAmt
Program Services$1,363ProgramServicesAmt
Management And General$2,990ManagementAndGeneralAmt
Fundraising$1,708FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,029TotalAmt
Program Services$10,778ProgramServicesAmt
Management And General$3,188ManagementAndGeneralAmt
Fundraising$1,063FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,107TotalAmt
Program Services$2,485ProgramServicesAmt
Management And General$439ManagementAndGeneralAmt
Fundraising$183FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,749TotalAmt
Fundraising$2,749FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$813TotalAmt
Program Services$489ProgramServicesAmt
Management And General$243ManagementAndGeneralAmt
Fundraising$81FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,422TotalAmt
Program Services$7,422ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SUVIVOR FINANCIAL NEEDS$42,004$42,004
DEVELOPMENT$7,380$7,380
SURVIVOR GIFTS RBL$5,979$5,979
DEVELEPMENT FUNDRAISING$4,584$2,750$1,834

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,458TotalAmt
Program Services$5,716ProgramServicesAmt
Management And General$2,742ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$481,823TotalAmt
Program Services$376,922ProgramServicesAmt
Management And General$75,315ManagementAndGeneralAmt
Fundraising$29,586FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$224,703BOYAmt
EOY$45,035EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,948BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,064LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,373LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,504BOYAmt
EOY$2,691EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$242,155BOYAmt
EOY$47,726EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,259BOYAmt
EOY$1,050EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,259BOYAmt
EOY$1,050EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$131,918BOYAmt
EOY$28,364EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$94,978BOYAmt
EOY$18,312EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$226,896BOYAmt
EOY$46,676EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$242,155BOYAmt
EOY$47,726EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$180,220ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$328,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$361,053CurrentTaxYearMinus1YearAmt
Current Tax Year$292,393CurrentTaxYearAmt
Total$1,414,724TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$328,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$361,053CurrentTaxYearMinus1YearAmt
Current Tax Year$292,393CurrentTaxYearAmt
Total$1,414,724TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,414,724PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$90CurrentTaxYearMinus1YearAmt
Current Tax Year$1,761CurrentTaxYearAmt
Total$1,851TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$8,699CurrentTaxYearMinus1YearAmt
Current Tax Year$875CurrentTaxYearAmt
Total$9,574TotalAmt
FieldValueIRS element (for citing)
Total Support$1,426,149TotalSupportAmt
Gross Receipts Rltd Activities$101,174GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99200PublicSupportCY170Pct
Public Support PY1700.99220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 8,699ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,246OtherCostOrOtherBasisAmt
Depreciation$676DepreciationAmt
Book Value$1,570BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,818OtherCostOrOtherBasisAmt
Depreciation$697DepreciationAmt
Book Value$1,121BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,691TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARD AMEXDesc
Amt$1,050Amt
FieldValueIRS element (for citing)
Total Liability$1,050TotalLiabilityAmt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
Purpose Of GrantANTIHUMAN TRAFFICKINPurposeOfGrantTxt
Cash Grant$7,657CashGrantAmt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING LUNCHEONEvent1Nm
Gross Receipts Event1$71,945GrossReceiptsEvent1Amt
Gross Revenue Event1$71,945GrossRevenueEvent1Amt
Other Direct Expenses Event1$43,975OtherDirectExpensesEvent1Amt
Event2NIGHT OF HOPEEvent2Nm
Gross Receipts Event2$42,178GrossReceiptsEvent2Amt
Charitable Contri Event2$42,178CharitableContriEvent2Amt
Other Direct Expenses Event2$23,025OtherDirectExpensesEvent2Amt
Gross Receipts Total$114,123GrossReceiptsTotalAmt
Charitable Contributions Tot$42,178CharitableContributionsTotAmt
Gross Revenue Total Events$71,945GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$67,000OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$67,000DirectExpenseSummaryEventsAmt
Net Income Summary$4,945NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmt
FOOD CARDS FOR VICTIMS$11,799
FINANCIAL ASSISTANCE-SR$515

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONAT 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 6APROXIMATELY 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 4DGLORY 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 11BFORM 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 12CORGANIZATION'S MANAGEMENT MONITORS ANY CONFLICTS AND PRESENTS THEM TO THE BOARD
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION IS BASED ON CURRENT MARKET RATES
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST