CAMILLUS HOUSE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CAMILLUS HOUSE INC (EIN 65-0032862)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-07
- IRS object ID
- 201501279349301010
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-07T10:57:01-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650209137 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDSTEIN SCHECHTER KOCH | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 PONCE DE LEON BLVD STE 1100 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33101 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEJANDRO RAMIREZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3053741065 | PhoneNum |
| Signature | 2015-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VINCENT CARRODEGUAS | PreparerPersonNm |
| PTIN | P00739985 | PTIN |
| Phone | 3054422200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHEDRICK BOREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11829 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,025,671 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMILLUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE FOOD, SHELTER & SVCS TO HOMELESS/INDIGENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 51 | VotingMembersIndependentCnt |
| Total Employee | 220 | TotalEmployeeCnt |
| Total Volunteers | 631 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,164,882 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,787,215 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $660,979 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $727,990 | CYProgramServiceRevenueAmt |
| PY Investment Income | $94,013 | PYInvestmentIncomeAmt |
| CY Investment Income | $175,101 | CYInvestmentIncomeAmt |
| PY Other Revenue | $768,367 | PYOtherRevenueAmt |
| CY Other Revenue | $452,144 | CYOtherRevenueAmt |
| PY Total Revenue | $20,688,241 | PYTotalRevenueAmt |
| CY Total Revenue | $19,142,450 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $315,445 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,774,059 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,254,669 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $734,487 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,489,683 | PYOtherExpensesAmt |
| CY Other Expenses | $9,251,279 | CYOtherExpensesAmt |
| PY Total Expenses | $15,263,742 | PYTotalExpensesAmt |
| CY Total Expenses | $16,821,393 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,424,499 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,321,057 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,344,348 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,045,331 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,997,045 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,953,226 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,347,303 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,092,105 | 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 DIGNIFIED LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,082,991 | ExpenseAmt |
| Grant | $315,445 | GrantAmt |
| Revenue | $678,922 | RevenueAmt |
| Desc | HOUSING SERVICES: TO PROVIDE HOUSING, CASE MANAGEMENT, JOB DEVELOPMENT 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 | $5,705,906 | ExpenseAmt |
| Revenue | $80,062 | 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 | $3,303,918 | ExpenseAmt |
| Revenue | $121,679 | RevenueAmt |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,092,815 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 286 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 220 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 51 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| 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 | ALEJANDRO RAMIREZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3053741065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1603 NW 7TH AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33136 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT DICKINSON | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHIP VANDENBERG | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIA C ALONSO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN W CHIDSEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALBERTO COSIO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL DIMARE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DUBOIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIGUEL G FARRA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE GALLAGHER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RENE GARCIA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THEODORE TED GELMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN GREER | ||||||||
| VICE-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JULIE G GRIMES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY HELEN HAYDEN EDD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EUGENIO GENE HERNANDEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDITH HUDSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RON KOHN CCIM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAQUELINE LARRALDE-SANCHEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN MARIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BROTHER RICHARD MCPHEE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALFREDO MESA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN T MESTEPEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BR RAPHAEL MIESZALA | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALBERTO R MOLINA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM H PARKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM D TALBERT III | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE I WEINTRAUB | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL CARRICARTE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK D BLOOM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIS OCTERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DANIEL OSMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS M CORNISH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| XAVIER GONZALEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD P BOLAND | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE CHESNEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARMEN CORVOS-ROIG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GUSTAVO HIQUEREY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTOR LOPEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN MOLLERE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEX MONTAGUE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC STEPHEN SHUSTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY CABRERA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS G ABRAHAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD JOYCE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AARON R PATIENCE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA QUICK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OTI ROBERTS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON THOMPSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDRES TORO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCE VENTO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANA VIAMONTE ROS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEJANDRO RAMIREZ | ||||||||
| VP OF FINANCE & CFO | 40.00 | Yes (X) | $119,464 | $0 | $9,130 | 5.00 | ||
| SHEDRICK BOREN | ||||||||
| PRESIDENT & CEO | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL R AHR | ||||||||
| PRESIDENT & CEO | 40.00 | $268,996 | $0 | $10,663 | Yes (X) | |||
| DENISE GOLDSON-RAU | ||||||||
| FORMER VP/INSTITUIONAL ADVANCEMEN | 40.00 | $113,213 | $0 | $9,918 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $501,673 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,711 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLASCO CONSTRUCTION CORP | |||||
| 1850 SW 8TH ST | MIAMI | FL | 33135 | BUILDING REPAIRS AND MAINTENANCE | $139,708 |
| THE DESIGN GROUP OF MIAMI | |||||
| 7227 NORTHWEST 54TH STREET | MIAMI | FL | 33166 | SPECIAL EVENTS (GALAS) CONSULTANTS | $115,620 |
| JOHN KUCZWANSKI | |||||
| 3628 ROYAL PALM AVENUE | COCONUT GROVE | FL | 33133 | CONSULTANT (VARIOUS SOFTWARE PROJECTS) | $106,702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,519,347 | FundraisingAmt |
| Related Organizations | $868,630 | RelatedOrganizationsAmt |
| Government Grants | $10,155,983 | GovernmentGrantsAmt |
| All Other Contributions | $5,243,255 | AllOtherContributionsAmt |
| Noncash Contributions | $1,942,296 | NoncashContributionsAmt |
| Total Contributions | $17,787,215 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT CONTRIBUTIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $727,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $727,990 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $727,990 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,571 | TotalRevenueColumnAmt |
| Exclusion | $190,571 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,470 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$15,470 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,470 | TotalRevenueColumnAmt |
| Exclusion | -$15,470 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,129,130 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,519,347 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $867,751 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,379 | TotalRevenueColumnAmt |
| Exclusion | $261,379 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| INCOME FROM SHEPHERD'S COURT LLC | 900099 | $49,713 | $49,713 | |
| NAP REVENUE FROM CHCC | 900099 | $43,335 | $43,335 | |
| PROCEEDS FROM INSURANCE CLAIM | 900099 | $38,092 | $38,092 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,625 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $190,765 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,142,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $880,663 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $474,572 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,445 | TotalAmt |
| Program Services | $315,445 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,999 | TotalAmt |
| Program Services | $361,726 | ProgramServicesAmt |
| Management And General | $220,456 | ManagementAndGeneralAmt |
| Fundraising | $66,817 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,128,167 | TotalAmt |
| Program Services | $4,931,014 | ProgramServicesAmt |
| Management And General | $78,846 | ManagementAndGeneralAmt |
| Fundraising | $118,307 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053,355 | TotalAmt |
| Program Services | $965,029 | ProgramServicesAmt |
| Management And General | $54,572 | ManagementAndGeneralAmt |
| Fundraising | $33,754 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,148 | TotalAmt |
| Program Services | $388,583 | ProgramServicesAmt |
| Management And General | $21,974 | ManagementAndGeneralAmt |
| Fundraising | $13,591 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,296 | TotalAmt |
| Program Services | $7,354 | ProgramServicesAmt |
| Management And General | $86,358 | ManagementAndGeneralAmt |
| Fundraising | $4,584 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,282 | TotalAmt |
| Program Services | $4,959 | ProgramServicesAmt |
| Management And General | $58,232 | ManagementAndGeneralAmt |
| Fundraising | $3,091 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,655 | TotalAmt |
| Program Services | $21,744 | ProgramServicesAmt |
| Management And General | $255,357 | ManagementAndGeneralAmt |
| Fundraising | $13,554 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,189 | TotalAmt |
| Program Services | $130 | ProgramServicesAmt |
| Management And General | $16,722 | ManagementAndGeneralAmt |
| Fundraising | $376,337 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,965 | TotalAmt |
| Program Services | $75,784 | ProgramServicesAmt |
| Management And General | $58,649 | ManagementAndGeneralAmt |
| Fundraising | $20,532 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,388 | TotalAmt |
| Program Services | $61,021 | ProgramServicesAmt |
| Management And General | $26,974 | ManagementAndGeneralAmt |
| Fundraising | $14,393 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,545,768 | TotalAmt |
| Program Services | $1,269,506 | ProgramServicesAmt |
| Management And General | $251,253 | ManagementAndGeneralAmt |
| Fundraising | $25,009 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,996 | TotalAmt |
| Program Services | $17,743 | ProgramServicesAmt |
| Management And General | $20,596 | ManagementAndGeneralAmt |
| Fundraising | $3,657 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,475 | TotalAmt |
| Program Services | $2,090 | ProgramServicesAmt |
| Management And General | $16,070 | ManagementAndGeneralAmt |
| Fundraising | $2,315 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,348 | TotalAmt |
| Program Services | $749,892 | ProgramServicesAmt |
| Management And General | $57,482 | ManagementAndGeneralAmt |
| Fundraising | $9,974 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,898 | TotalAmt |
| Program Services | $460,527 | ProgramServicesAmt |
| Management And General | $35,016 | ManagementAndGeneralAmt |
| Fundraising | $5,355 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $2,513,065 | $1,913,787 | $599,211 | $67 |
| IN-KIND DONATIONS | $1,487,369 | $1,428,863 | $58,506 | |
| REPAIRS & MAINTENANCE | $614,969 | $578,324 | $32,010 | $4,635 |
| HEALTH SERVICES | $418,214 | $410,587 | $7,627 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,402 | TotalAmt |
| Program Services | $128,707 | ProgramServicesAmt |
| Management And General | $38,180 | ManagementAndGeneralAmt |
| Fundraising | $18,515 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,821,393 | TotalAmt |
| Program Services | $14,092,815 | ProgramServicesAmt |
| Management And General | $1,994,091 | ManagementAndGeneralAmt |
| Fundraising | $734,487 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,375 | BOYAmt |
| EOY | $2,574,901 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,109,418 | BOYAmt |
| EOY | $81,919 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,666,638 | BOYAmt |
| EOY | $7,799,030 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,171,035 | BOYAmt |
| EOY | $14,171,035 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,920 | BOYAmt |
| EOY | $888,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,776,326 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,566,734 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,588,712 | BOYAmt |
| EOY | $23,209,592 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,236 | BOYAmt |
| EOY | $140,107 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,443 | BOYAmt |
| EOY | $914,443 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,690,571 | BOYAmt |
| EOY | $1,265,923 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,344,348 | BOYAmt |
| EOY | $51,045,331 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,580,356 | BOYAmt |
| EOY | $1,640,349 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,050 | BOYAmt |
| EOY | $126,993 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,047,974 | BOYAmt |
| EOY | $6,143,288 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,665 | BOYAmt |
| EOY | $42,596 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,997,045 | BOYAmt |
| EOY | $7,953,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,634,001 | BOYAmt |
| EOY | $31,378,803 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,538,752 | BOYAmt |
| EOY | $11,538,752 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,550 | BOYAmt |
| EOY | $174,550 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,347,303 | BOYAmt |
| EOY | $43,092,105 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,344,348 | BOYAmt |
| EOY | $51,045,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,321,057 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $234,612 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $147,345 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$4,958,212 | 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 | $14,240,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,900,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,550,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,825,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,787,215 | CurrentTaxYearAmt |
| Total | $93,303,680 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,240,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,900,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,550,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,825,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,787,215 | CurrentTaxYearAmt |
| Total | $93,303,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $93,303,680 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,571 | CurrentTaxYearAmt |
| Total | $654,617 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $358,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,092 | CurrentTaxYearAmt |
| Total | $734,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,692,769 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,938,221 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98610 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,726,603 | OtherCostOrOtherBasisAmt |
| Book Value | $1,726,603 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,022,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,628,809 | DepreciationAmt |
| Book Value | $20,393,740 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $712,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $494,105 | DepreciationAmt |
| Book Value | $218,156 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,314,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,443,820 | DepreciationAmt |
| Book Value | $871,093 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,209,592 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $42,596 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $42,596 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,009,805 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $234,612 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $147,345 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $485,398 | OtherRevenueAmt |
| Revenue Not Reported | $867,355 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,142,450 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,142,450 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,296,948 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,475,555 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,475,555 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,821,393 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,821,393 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSES NETTED WITH FUNDRAISING EVENT INCOME 674,549. INCOME OF RELATED ORGANIZATIONS -189,151. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSES NETTED WITH FUNDRAISING EVENT INCOME 674,549. EXPENSES OF RELATED ORGANIZATIONS 1,801,006. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOPE FOR ALL BALL - DINNER/AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,799,934 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,173,797 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $626,137 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $106,975 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $147,257 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $281,837 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | SPRING EVENT - DINNER/AUCTION | NameOfEvent2Amt |
| Gross Receipts Event2 | $844,595 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $345,550 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $499,045 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $86,227 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $109,294 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $115,422 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,948 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $3,948 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $20,739 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,648,477 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,519,347 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,129,130 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $193,202 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $256,551 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $417,998 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $867,751 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $261,379 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW CAMILLUS HOUSE CAMPUS INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11829 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 274182310 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $315,445 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Purpose Of Grant | PROVISION OF SHELTER AND HOUSING FOR THE POOR AND HOMELESS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE USE OF GRANTS IS IN ACCORDANCE WITH FLORIDA COMMUNITY LOAN FUND REQUIREMENTS AND IS SUBJECT TO THE APPROVAL BY THE 5 MEMBERS OF THE LITTLE BROTHERS OF THE GOOD SHEPHERD. |
| SCHEDULE I, PART II, LINE 1 - NEW CAMILLUS HOUSE CAMPUS, INC. | BOTH ORGANIZATIONS ARE UNDER COMMON CONTROL BY THE LITTLE BROTHERS OF THE GOOD SHEPHERD, A ROMAN CATHOLIC RELIGIOUS ORDER, WHO OVERSEES AND MONITORS THE APPLICATION AND USE OF THE FUNDS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL R AHR | ||||||||||||||
| PRESIDENT & CEO | $268,996 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,663 | $0 | $279,659 | $0 | $277,540 | $0 |
| DENISE GOLDSON-RAU | ||||||||||||||
| FORMER VP/INSTITUIONAL ADVANCEMEN | $113,213 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,918 | $0 | $123,131 | $0 | $111,114 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT DICKINSONCABBAGE PATCH INVESTMENTS INC JOINT VENTURE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CHAIRMAN OF THE ORGANIZATION | RelationshipDescriptionTxt |
| Transaction | LEASE AGREEMENT BETWEEN ROBERT DICKINSON/CABBAGE PATCH INVESTMENTS, INC JOINT VENTURE (LANDLORD) AND CAMILLUS HOUSE, INC (TENANT) SIGNED ON 6/30/2014. THE LEASE COMMENCES ON JULY 1, 2014 AND ENDS ON JUNE 30, 2019. LEASE AGREEMENT IS ENTERED INTO WITH THE INTENT OF COMPENSATING LESSORS FOR OUT-OF-POCKET BUILDING OCCUPANCY EXPENSES FOR THIS PROPERTY, WHICH IS BEING USED BY CAMILLUS HOUSE TO FURTHER ITS MISSION ACTIVITIES. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,830 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $577,686 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 324 | ContributionCnt |
| Noncash Contributions Rpt F990 | $763,197 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FORGIVABLE LO | 1 | $408,770 | COST |
| Yes (X) | ITEMS FOR AUC | 45 | $135,372 | COMPARABLE SALES |
| 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 (8 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 LITTLE BROTHERS OF THE GOOD SHEPHERD, A RELIGIOUS ORGANIZATION OF THE CATHOLIC CHURCH. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE 5 MEMBERS OF THE LITTLE BROTHERS OF THE GOOD SHEPHERD 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 LITTLE BROTHERS OF THE GOOD SHEPHERD. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE PRESIDENT, CFO AND FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE CONFLICT OF INTEREST QUESTIONNAIRE 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 KEY 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. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO REMOVE NET ASSETS OF AFFILIATED ORGANIZATION NEW CAMILLUS -4,958,212. HOUSE CAMPUS INC (EIN: 27-4182310) WHICH FILED ITS OWN 2013 TAX RETURN. |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 NW 5TH STREET | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450901972 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMILLUS HOUSE INC | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHARITY UNLIMITED OF FLORIDA INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 650627797 | PROVIDE SHELTER FOR THE HOMELESS | FL | SECTION 501(C)(3) | PUBLIC / RELIGIOUS | 5 RELIGIOUS BROTHERS OF THE BROTHERS OF THE GOOD SHEPHERD | 0 |
| BROTHER KEILY PLACE INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 262449799 | PROVIDE SHELTER FOR THE HOMELESS | FL | SECTION 501(C)(3) | PUBLIC / RELIGIOUS | 5 RELIGIOUS BROTHERS OF THE BROTHERS OF THE GOOD SHEPHERD | 0 |
| EMMAUS PLACE INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 262466746 | PROVIDE SHELTER FOR THE HOMELESS | FL | SECTION 501(C)(3) | PUBLIC / RELIGIOUS | 5 RELIGIOUS BROTHERS OF THE BROTHERS OF THE GOOD SHEPHERD | 0 |
| MATT TALBOT HOUSE INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 262466977 | PROVIDE SHELTER FOR THE HOMELESS | FL | SECTION 501(C)(3) | PUBLIC / RELIGIOUS | 5 RELIGIOUS BROTHERS OF THE BROTHERS OF THE GOOD SHEPHERD | 0 |
| LABRE PLACE INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 262449416 | PROVIDE SHELTER FOR THE HOMELESS | FL | SECTION 501(C)(3) | PUBLIC / RELIGIOUS | 5 RELIGIOUS BROTHERS OF THE BROTHERS OF THE GOOD SHEPHERD | 0 |
| CHARITY UNLIMITED FOUNDATION INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 262449875 | PROVIDE SHELTER FOR THE HOMELESS | FL | SECTION 501(C)(3) | PUBLIC / RELIGIOUS | 5 RELIGIOUS BROTHERS OF THE BROTHERS OF THE GOOD SHEPHERD | 0 |
| GOOD SHEPHERD VILLAS INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 262466926 | PROVIDE SHELTER FOR THE HOMELESS | FL | SECTION 501(C)(3) | PUBLIC / RELIGIOUS | 5 RELIGIOUS BROTHERS OF THE BROTHERS OF THE GOOD SHEPHERD | 0 |
| SOMERVILLE RESIDENCE INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 262466816 | PROVIDE SHELTER FOR THE HOMELESS | FL | SECTION 501(C)(3) | PUBLIC / RELIGIOUS | 5 RELIGIOUS BROTHERS OF THE BROTHERS OF THE GOOD SHEPHERD | 0 |
| BROWNSVILLE HOUSING INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 262449736 | PROVIDE SHELTER FOR THE HOMELESS | FL | SECTION 501(C)(3) | PUBLIC / RELIGIOUS | 5 RELIGIOUS BROTHERS OF THE BROTHERS OF THE GOOD SHEPHERD | 0 |
| CAMILLUS HEALTH CONCERN INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 650063921 | PROVIDE SHELTER FOR THE HOMELESS | FL | SECTION 501(C)(3) | PUBLIC / RELIGIOUS | 5 RELIGIOUS BROTHERS OF THE BROTHERS OF THE GOOD SHEPHERD | 0 |
| NEW CAMILLUS HOUSE CAMPUS INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 274182310 | PROVIDE SHELTER FOR THE HOMELESS | FL | SECTION 501(C)(3) | PUBLIC / RELIGIOUS | 5 RELIGIOUS BROTHERS OF THE BROTHERS OF THE GOOD SHEPHERD | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEPHERD'S COURT LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 NW 5TH STREET | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208725209 | EIN |
| Primary Activities | LOW INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMILLUS SHEPHERD'S LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.00010 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMILLUS SHEPHERD'S LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1603 NW 7TH AVE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33136 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454109856 | EIN |
| Primary Activities | LOW INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMILLUS HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$94 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,248 | ShareOfEOYAssetsAmt |
| Ownership | 0.01000 | OwnershipPct |
| 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 | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CAMILLUS HEALTH CONCERN INC | ||
| M | $418,214 | CASH ACTIVITY |
| EMMAUS PLACE INC | ||
| E | $127,393 | CASH ACTIVITY |
| NEW CAMILLUS HOUSE CAMPUS INC | ||
| B | $315,445 | CASH ACTIVITY |
| NEW CAMILLUS HOUSE CAMPUS INC | ||
| K | $117,600 | CASH ACTIVITY |
| NEW CAMILLUS HOUSE CAMPUS INC | ||
| C | $868,630 | CASH ACTIVITY |
| CAMILLUS HEALTH CONCERN INC | ||
| L | $34,665 | CASH ACTIVITY |
| SHEPHERD'S COURT LLC | ||
| Q | $49,713 | CASH ACTIVITY |