CAMILLUS HOUSE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CAMILLUS HOUSE INC (EIN 65-0032862)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201301339349301420
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Affiliate Listing
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T16:38:20-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650209137 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDSTEIN SCHECHTER KOCH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650032862 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMILLUS HOUSE INC AND AFFILIATE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMI | NameControl |
| Phone | 3053741065 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALEJANDRO RAMIREZ | Name |
| Title | VP OF FINANCE & CFO | Title |
| Phone | 3053741065 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VINCENT CARRODEGUAS | Name |
| PTIN | P00739985 | PTIN |
| Phone | 3054422200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL R AHR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 21625866 | GrossReceipts |
| Group Return For Affiliates | 1 | GroupReturnForAffiliates |
| All Affiliates Included | 0 | AllAffiliatesIncluded |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAMILLUS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE FOOD, SHELTER & SVCS TO HOMELESS/INDIGENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 49 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 49 | NbrIndependentVotingMembers |
| Total Nbr Employees | 224 | TotalNbrEmployees |
| Total Nbr Volunteers | 159 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22268763 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17904952 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 631270 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 645418 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1231253 | InvestmentIncomePriorYear |
| Investment Income Current Year | 457494 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1375919 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1844393 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25507205 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20852257 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5755098 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6053759 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 732103 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9321819 | OtherExpensePriorYear |
| Other Expenses Current Year | 8081363 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15076917 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14135122 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10430288 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6717135 | RevenuesLessExpensesCY |
| Total Assets BOY | 66711881 | TotalAssetsBOY |
| Total Assets EOY | 53712919 | TotalAssetsEOY |
| Total Liabilities BOY | 26488532 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13960370 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 40223349 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39752549 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4349055 | Expense |
| Revenue | 651384 | Revenue |
| Description | HOUSING SERVICES: TO PROVIDE HOUSING, CASE MANAGEMENT, JOB DEVELOPMENT AND OTHER SERVICES RELATED TO AIDING A CLIENT TO ACHIEVE SELF-SUFFICIENCY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4958067 | Expense |
| Revenue | 30408 | Revenue |
| Description | HOSPITALITY SERVICES: TO PROVDE BASIC SOCIAL SERVICES SUCH AS CLOTHING, FOOD, SHELTER, AND CASE MANAGEMENT TO CLIENTS WHO ARE CHRONICALLY HOMELESS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2963763 | Expense |
| Revenue | 102868 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12270885 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 360 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 224 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 49 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 49 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEJANDRO RAMIREZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3053741065 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (52 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT DICKINSON | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| CRYSTAL CONNOR | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ROGER CARLTON | ||||||
| 1ST VICE-CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| KATE CALLAHAN | ||||||
| 2ND VICE-CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| CHIP VANDENBERG | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARIA C ALONSO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES ANGLETON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLIE CANOVA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAY CASAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN W CHIDSEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALBERTO COSIO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT F COTTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL DIMARE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN DUBOIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIGUEL G FARRA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE GALLAGHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RENE GARCIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THEODORE TED GELMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN GREER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE G GRIMES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY HELEN HAYDEN EDD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EUGENIO GENE HERNANDEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDITH HUDSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON KOHN CCIM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAQUELINE LARRALDE-SANCHEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAYFIELD M MCGHEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BROTHER RICHARD MCPHEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALFREDO MESA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN T MESTEPEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BR RAPHAEL MIESZALA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALBERTO R MOLINA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM H PARKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM D TALBERT III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEE I WEINTRAUB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARC A WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL CARRICARTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK D BLOOM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHILLIS OCTERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR DANIEL OSMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS M CORNISH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| XAVIER GONZALEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWARD P BOLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE CHESNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARMEN CORVOS-ROIG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GUSTAVO HIQUEREY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICTOR LOPEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEN MOLERE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALEX MONTAGUE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARC STEPHEN SHUSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL R AHR | ||||||
| PRESIDENT & CEO | 40.00 | X | 277540 | 0 | 9918 | |
| ALEJANDRO RAMIREZ | ||||||
| VP OF FINANCE & CFO | 40.00 | X | 117000 | 0 | 9397 | |
| DENISE GOLDSON-RAU | ||||||
| VP/INSTITUIONAL ADVANCEMEN | 40.00 | X | 110562 | 0 | 9342 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 505102 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28657 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COASTAL CONSTRUCTION COMPANY | |||||
| 5959 BLUE LAGOON DR SUITE 200 | MIAMI | FL | 33126 | CONSTRUCTION | 9894694 |
| GEX PRO | |||||
| 8055 NW 77TH CT | MEDLEY | FL | 33166 | CONSTRUCTION | 673708 |
| CORPORATE INTERIORS INC | |||||
| 1723 COMMERCE AVE N | ST PETERSBURG | FL | 33716 | CONSTRUCTION | 558066 |
| M TUCKER | |||||
| 1200 MADISON AVENUE | PATTERSON | NJ | 07503 | CONSTRUCTION | 428200 |
| TARMAC AMERICA | |||||
| 2700 SOUTHWEST 37TH AVENUE | COCONUT GROVE | FL | 33133 | CONSTRUCTION | 409501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 694325 | FundraisingEvents |
| Government Grants | 9044685 | GovernmentGrants |
| All Other Contributions | 8165942 | AllOtherContributions |
| Noncash Contributions | 3760522 | NoncashContributions |
| Total Contributions | 17904952 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT CONTRIBUTIONS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 645418 | TotalRevenueColumn |
| Related Or Exempt Function Income | 645418 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 645418 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64340 | TotalRevenueColumn |
| Exclusion | $64,340 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 409207 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 16053 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 393154 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 393154 | TotalRevenueColumn |
| Exclusion | $393,154 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2241824 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 694325 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 757556 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1484268 | TotalRevenueColumn |
| Exclusion | $1,484,268 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| INCOME FROM SC OFFSITE | 900099 | 150507 | $150,507 | |
| REFUND - UTILITY OVERC | 900099 | 63384 | 63384 | |
| PROCEEDS FROM INSURANC | 900099 | 45355 | $45,355 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100879 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77307 | RelatedOrExemptFunctionIncome |
| Exclusion | $23,572 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 360125 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20852257 | TotalRevenueColumn |
| Related Or Exempt Function Income | 786109 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,161,196 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500158 | Total |
| Program Services | 360896 | ProgramServices |
| Management And General | 96491 | ManagementAndGeneral |
| Fundraising | 42771 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4425749 | Total |
| Program Services | 4135775 | ProgramServices |
| Management And General | 135270 | ManagementAndGeneral |
| Fundraising | 154704 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 696034 | Total |
| Program Services | 663022 | ProgramServices |
| Management And General | 16500 | ManagementAndGeneral |
| Fundraising | 16512 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431818 | Total |
| Program Services | 395656 | ProgramServices |
| Management And General | 17446 | ManagementAndGeneral |
| Fundraising | 18716 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49406 | Total |
| Program Services | 27140 | ProgramServices |
| Management And General | 22066 | ManagementAndGeneral |
| Fundraising | 200 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90963 | Total |
| Program Services | 49968 | ProgramServices |
| Management And General | 40627 | ManagementAndGeneral |
| Fundraising | 368 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44110 | Total |
| Management And General | 44110 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257749 | Total |
| Program Services | 141587 | ProgramServices |
| Management And General | 115119 | ManagementAndGeneral |
| Fundraising | 1043 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364207 | Total |
| Program Services | 308 | ProgramServices |
| Management And General | 3525 | ManagementAndGeneral |
| Fundraising | 360374 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325443 | Total |
| Program Services | 192865 | ProgramServices |
| Management And General | 98980 | ManagementAndGeneral |
| Fundraising | 33598 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95911 | Total |
| Program Services | 64057 | ProgramServices |
| Management And General | 10468 | ManagementAndGeneral |
| Fundraising | 21386 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1069644 | Total |
| Program Services | 918155 | ProgramServices |
| Management And General | 151489 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37385 | Total |
| Program Services | 19068 | ProgramServices |
| Management And General | 18099 | ManagementAndGeneral |
| Fundraising | 218 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2153 | Total |
| Program Services | 375 | ProgramServices |
| Management And General | 1778 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38478 | Total |
| Program Services | 23782 | ProgramServices |
| Management And General | 14696 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282909 | Total |
| Program Services | 267802 | ProgramServices |
| Management And General | 13995 | ManagementAndGeneral |
| Fundraising | 1112 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321656 | Total |
| Program Services | 271498 | ProgramServices |
| Management And General | 47361 | ManagementAndGeneral |
| Fundraising | 2797 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM COSTS | 2207690 | 2001876 | 201372 | 4442 |
| IN-KIND DONATIONS | 2146421 | 2146421 | ||
| REPAIRS & MAINTENANCE | 479590 | 430206 | 48161 | 1223 |
| TRANSPORTATION | 128146 | 123699 | 4391 | 56 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139502 | Total |
| Program Services | 36729 | ProgramServices |
| Management And General | 30190 | ManagementAndGeneral |
| Fundraising | 72583 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14135122 | Total |
| Program Services | 12270885 | ProgramServices |
| Management And General | 1132134 | ManagementAndGeneral |
| Fundraising | 732103 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2804193 | BOY |
| EOY | 2665761 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1348 | BOY |
| EOY | 1348 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12931073 | BOY |
| EOY | 10621399 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47633 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88443 | BOY |
| EOY | 140303 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 39407570 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3144070 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48103504 | BOY |
| EOY | 36263500 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102742 | BOY |
| EOY | 164580 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914443 | BOY |
| EOY | 1957632 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1718502 | BOY |
| EOY | 1898396 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66711881 | BOY |
| EOY | 53712919 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7439270 | BOY |
| EOY | 1508475 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2084152 | BOY |
| EOY | 116679 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16810437 | BOY |
| EOY | 4160843 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154673 | BOY |
| EOY | 8174373 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26488532 | BOY |
| EOY | 13960370 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29599585 | BOY |
| EOY | 28039247 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10449214 | BOY |
| EOY | 11538752 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174550 | BOY |
| EOY | 174550 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40223349 | BOY |
| EOY | 39752549 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66711881 | BOY |
| EOY | 53712919 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6717135 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7187935 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14788801 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13847777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14240201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22900033 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18550370 | CurrentTaxYear |
| Total | 84327182 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14788801 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13847777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14240201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22900033 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18550370 | CurrentTaxYear |
| Total | 84327182 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 84327182 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64340 | CurrentTaxYear |
| Total | 442965 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 358676 | CurrentTaxYear |
| Total | 662418 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 85432565 | TotalSupport |
| Gross Receipts From Admissions Etc | 4924192 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $44,110 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 44110 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| 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 LOBBYST TO REPRESENT THE ORGANIZATION IN CITY AND COUNTY MATTERS. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1226603 | OtherCostOrOtherBasis |
| Book Value | 1226603 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3591970 | OtherCostOrOtherBasis |
| Depreciation | 1401724 | Depreciation |
| Book Value | 2190246 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 565703 | OtherCostOrOtherBasis |
| Depreciation | 449492 | Depreciation |
| Book Value | 116211 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2872536 | OtherCostOrOtherBasis |
| Depreciation | 1184214 | Depreciation |
| Book Value | 1688322 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31150758 | OtherCostOrOtherBasis |
| Depreciation | 108640 | Depreciation |
| Book Value | 31042118 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36263500 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE PAYABLE | $39,433 |
| DUE TO AFFILIATES | $47,987 |
| CONSTRUCTION LOAN | $6,235,208 |
| CONSTRUCTION COSTS PAYABLE | $1,851,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8174373 | TotalOfAmounts |
| Total Revenue | 20852257 | TotalRevenue |
| Total Expenses | 14135122 | TotalExpenses |
| Excess Or Deficit For Year | 6717135 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 110503 | DonatedServicesAndFacilities |
| Other | -$710,800 | OtherAmount |
| Total Adjustments | -600297 | TotalAdjustments |
| Excess Or Deficit Per FS | 6116838 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22098461 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 110503 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1135701 | OtherRevenues |
| Revenue Not Rptd F990 | 1246204 | RevenueNotRptdF990 |
| Revenue Subtotal | 20852257 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20852257 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15981623 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1846501 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1846501 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14135122 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14135122 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | SHEPHERD'S COURT LLC INCOME 677,831. INCOME ELIMINATED DURING CONSOLIDATION OF RETURN -203,379. CAMILLUS SHEPHERD'S LLC INCOME -1,449. SHEPHERD'S COURT LLC EXPENSES -1,183,803. TOTAL TO SCHEDULE D, PART XI, LINE 8: -710,800. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSES NETTED WITH FUNDRAISING EVENT INCOME 662,698. SHEPHERD'S COURT LLC INCOME 677,831. INCOME ELIMINATED DURING CONSOLIDATION OF RETURN -203,379. CAMILLUS SHEPHERD'S LLC INCOME -1,449. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSES NETTED WITH FUNDRAISING EVENT INCOME 662,698. SHEPHERD'S COURT LLC EXPENSES 1,183,803. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOPE FOR ALL BALL - DINNER/AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 1962222 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 506825 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1455397 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 40000 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 468183 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPRING EVENT - DINNER/AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 929117 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 187500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 741617 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 55000 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 177003 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 44810 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 44810 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 17370 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2936149 | GrossReceiptsTotal |
| Charitable Contributions Total | 694325 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2241824 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 95000 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 662556 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 757556 | DirectExpenseSummaryEvents |
| Net Income Summary | 1484268 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANT FUNDS RECEIVED BY THE ORGANIZATION ARE EARMARKED FOR SPECIFIC PROGRAMS IDENTIFIED TO BE FUNDED. PROGRAM DISBURSEMENTS ARE PROPERLY CODED TO A SPECIFIC FUND AND PROGRAM AND MONTHLY FINANCIAL REPORTS ARE PUBLISHED TO MONITOR THE PROGRESS OF EACH PROGRAM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL R AHR | NamePerson |
| Base Compensation Filing Org | 277540 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9918 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 287458 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 258309 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 859334 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 474 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1176584 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ITEMS FOR AUCTION (WINE, CRUISE, AIRLINE TICKETS.) | 3 | 95000 | COMPARABLE SALES |
| X | CONTRIBUTION OF SUBLEASEHOLD | 1 | 1629604 | COMPARABLE RENTALS DISCOUNTED FOR NONMARKETABILITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 5: | DONATED SERVICES AND USE OF FACILITIES: 110,503. ADJUSTMENT TO REMOVE NET ASSETS OF RELATED ORGANIZATION TAXED AS A PARTNERSHIP - SEE SCHEDULE R, PAGE 2, PART III. 1,089,032. ADJUSTMENT TO REMOVE AFFILIATES INCLUDED IN PRIOR YEAR GROUP RETURN, BUT INCLUDED IN A SEPARATE 2011 GROUP RETURN OF ANOTHER AFFILIATE. SEE SCHEDULE R, PAGE 1, PART II. -8,386,021. CAMILLUS SHEPHERD'S LLC INCOME -1,449. TOTAL TO FORM 990, PART XI, LINE 5: -7,187,935. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEPHERD'S COURT INVESTOR LLC | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Total Income | 205332 | TotalIncome |
| EOY Assets | 1043244 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMILLUS HOUSE INC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 LEASING INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 262449968 | PROVIDE SHELTER FOR THE HOMELESS | FL | SECTION 501(C)(3) | INACTIVE | 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) | INACTIVE | 5 RELIGIOUS BROTHERS OF THE BROTHERS OF THE GOOD SHEPHERD | 0 |
| CHARITY UNLIMITED HOLDING INC | ||||||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 262449905 | PROVIDE SHELTER FOR THE HOMELESS | FL | SECTION 501(C)(3) | INACTIVE | 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 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEPHERD'S COURT LLC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | LOW INCOME HOUSING | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
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 | PredominantIncomeType |
| Share Of Total Income | 1449 | ShareOfTotalIncome |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.00010 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMILLUS SHEPHERD'S LLC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | LOW INCOME HOUSING | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMILLUS HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of EOY Assets | 1449 | ShareOfEOYAssets |
| Percentage Ownership | 0.01000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CAMILLUS HEALTH CONCERN INC | ||
| L | 27621 | FMV OF COMPARABLE SERVICES |
| EMMAUS PLACE INC | ||
| D | -131789 | CASH ACTIVITY |
Affiliate Listing AffiliateListing
Affiliate Affiliate
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW CAMILLUS HOUSE CAMPUS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1603 NW 7TH AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33136 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274182310 | EIN |
| Name Control | NEWC | NameControl |