2022-05-12T10:39:40-05:00 2021-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2020-07-01 650145994 HIS HOUSE INC HISH 3054300085 20000 NW 47TH AVE HECTOR BLDG 2 OPA LOCKA FL 33055 SILVIA SMITH-TORRES EXECUTIVE DIRECTOR 3054300085 2022-05-12 1 SILVIA SMITH-TORRES XXX-XX-XXXX OCTAVIO A VERDEJA P00640853 3054463177 2022-05-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z IGNACIO ROJAS 20000 NW 47TH AVE HECTOR BLDG 2 OPA LOCKA FL 33055 19112417 0 X WWW.HHCH.ORG X 1989 FL HIS HOUSE CHILDREN'S HOME IS A FAITH-BASED ORGANIZATION THAT RESTORES THE LIVES OF CHILDREN AND FAMILIES. 10 10 394 100 0 0 18026354 17457209 47 9 0 0 134425 1628090 18160826 19085308 0 0 0 0 13667347 12945668 0 0 653575 4387999 4212638 18055346 17158306 105480 1927002 4712523 7746148 2523470 3601907 2189053 4144241 X HIS HOUSE CHILDREN'S HOME IS A FAITH-BASED ORGANIZATION THAT RESTORES THE LIVES OF CHILDREN AND FAMILIES. 0 0 14359602 1187683 THE HIS HOUSE INTERNATIONAL PROGRAM PROVIDES CARE FOR UNACCOMPANIED NON-CITIZEN MINOR CHILDREN (UC) FLEEING THEIR HOME COUNTRIES DUE TO GANG VIOLENCE, HOMELESSNESS, ECONOMIC HARDSHIP AND ABUSE AND WHO ARE SEEKING PERSONAL SAFETY IN THE UNITED STATES. THE PROGRAM'S MAIN PURPOSE IS TO PROVIDE A SAFE AND APPROPRIATE ENVIRONMENT FOR UC DURING THE INTERIM PERIOD BETWEEN THEIR TRANSFER INTO HIS HOUSE CARE AND THEIR RELEASE FROM ORR CUSTODY. FROM JUNE 30, 2020 UNTIL JULY 1, 2021, THE UC PROGRAM SERVED 576 CLIENTS AND SUCCESSFULLY DISCHARGED 460. CURRENT UC SERVICES INCLUDE RESIDENTIAL SHELTER CARE AND/OR TRANSITIONAL FOSTER CARE, CASE MANAGEMENT, MENTAL HEALTH COUNSELING, REUNIFICATION/RELEASE PLANNING, MEDICAL COORDINATION, ONSITE EDUCATIONAL SERVICES. THE RESIDENTIAL DOMESTIC PROGRAM IS DEDICATED TO PROVIDING CARE FOR THE COMMUNITIES MOST VULNERABLE CHILDREN WHO HAVE BEEN ABUSED, ABANDONED AND NEGLECTED. OUR MISSION HAS BEEN TO RESTORE THE EMOTIONAL AND PHYSICAL WELL-BEING OF CHILDREN THROUGH AN ARRAY OF SERVICES IN A LOVING AND NURTURING ENVIRONMENT. WE PROVIDE CLINICAL SERVICES, HUMAN TRAFFICKING EDUCATION, MEDICAL COORDINATION, CRISIS INTERVENTION, AND ENRICHMENT PROGRAMS. FROM JUNE 30, 2020 UNTIL JULY 1, 2021, THE DOMESTIC PROGRAM SERVED 244 CLIENTS AND DISCHARGED 195. HIS HOUSE STRIVES TO PROVIDE THE HIGHEST QUALITY OF CARE TO MAXIMIZE THE CHILD'S OPPORTUNITIES FOR SUCCESS WHILE IN OUR CARE. 406105 THE HIS HOUSE LICENSING DEPARTMENT RECRUITS, TRAINS, CONDUCTS THE LICENSING STUDIES, AND PROVIDES ON-GOING SUPPORT TO FOSTER PARENTS IN MIAMI-DADE AND BROWARD COUNTY. AT THE END OF FY 2021, WE HAD 41 ACTIVE FOSTER HOMES. 14765707 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 394 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X ARMANDO RODRIGUEZ-ROIG 3054300085 20000 NW 47 AVE HECTOR BLDG 2 OPA LOCKA FL 33055 ALEJANDRO ROMILLO CHAIRMAN 1.00 X X 0 0 0 NANCY ROBERTS SECRETARY 1.00 X X 0 0 0 CARLOS LEYVA DIRECTOR 1.00 X 0 0 0 BERNARD I PROBST VICE CHAIRMAN 1.00 X X 0 0 0 NANCY T HECTOR TREASURER 1.00 X X 0 0 0 ANIMILY FELIZ DIRECTOR 1.00 X 0 0 0 JOSE RENAUD DIRECTOR 1.00 X 0 0 0 LINDA FREEMAN DIRECTOR 1.00 X 0 0 0 IGNACIO ROJAS DIRECTOR 1.00 X 0 0 0 SILVIA SMITH-TORRES EXECUTIVE DIRECTOR 40.00 X 139844 0 0 OMAR GROSS HUMAN RESOURCES DIRECTOR 40.00 X 83279 0 0 INGRID JOSE BAEZ RESIDENTIAL DIRECTOR 40.00 X 84392 0 0 DAVID CASTRILLON DIRECTOR OF DEVELOPMENT 40.00 X 82257 0 0 ELIZABETH ANON GENERAL COUNSEL 40.00 X 99188 0 0 GLENN BROCH DIRECTOR PROGRAM DEVELOPME 40.00 X 97200 0 0 MILDRED LUGO DIRECTOR OF UC PROGRAM 40.00 X 93975 0 0 ARMANDO RODRIGUEZ-ROIG FINANCE DIRECTOR 25.00 X 73246 0 0 753381 0 0 1 0 0 0 0 16490634 966575 300011 17457209 HOUSING, SOCIAL SERVICES 624200 9 9 9 467525 27109 440416 440416 FORGIVENESS OF PPP LOAN 900099 1167107 1167107 MISCELLANEOUS INCOME 900099 20567 20567 1187674 19085308 1187683 0 440416 758801 667669 77398 13734 10600003 9327181 1080509 192313 856813 753910 87395 15508 730051 642372 74465 13214 345506 167063 111280 67163 315242 246884 41765 26593 800189 709039 83426 7724 159799 159799 203329 202293 853 183 403906 348625 52388 2893 CHILD CARE EXPENSES 413366 408844 4495 27 FOOD AND SUPPLIES 396198 395753 445 REPAIRS AND MAINTENANCE 323582 251867 69503 2212 DONATED GOODS 300011 300011 551510 484408 55547 11555 17158306 14765707 1739024 653575 1694290 3531507 750000 2135583 2270284 13985 29619 82852 94695 1007456 619230 33591 388226 1321433 2222 110384 4712523 7746148 1328821 1798494 10000 241707 17542 1167107 1167107 0 394599 2523470 3601907 X 2189053 4144241 2189053 4144241 4712523 7746148 1927002 28186 0 X 0 1 X 1 1 1 X 16722112 16983117 18051093 18026354 17765020 87547696 16722112 16983117 18051093 18026354 17765020 87547696 87547696 87547696 2664417 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1007456 619230 388226 388226 LEASE LIABILITY 394599 394599 X 19113494 28186 28186 19085308 0 19085308 17158306 0 17158306 0 17158306 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/21, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2018. 1 INFUSION CONSULTING 16308 NW 11TH ST PEMBROKE PINES FL 33028 FUNDRAISER 0 0 78303 -78303 78303 -78303 BANQUET, GALA 467525 467525 27109 467525 467525 27109 27109 440416 X 300011 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 INCLUDES PROVIDING A COMPLETE COPY OF THE FORM 990 TO THE GOVERNING BODY OF THE ORGANIZATION. THIS COPY IS THEN REVIEWED BY THE DIRECTOR OF FINANCE AND THE CHIEF EXECUTIVE OFFICER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED AND DISCUSSED WITH ALL DEPARTMENT DIRECTORS. ADDITIONALLY, OFFICERS, DIRECTORS, AND KEY EMPLOYEES COMPLETE AN ANNUAL WRITTEN QUESTIONAIRE AND CERTIFICATION OF NO CONFLICT RELATING TO THE CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION INCLUDED AN ANNUAL REVIEW AND EVALUATION AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.