2021-05-10T15:32:39-05:00 2020-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2019-07-01 650145994 HIS HOUSE INC HISH 3054300085 20000 NW 47TH AVE HECTOR BLDG 2 OPA LOCKA FL 33055 SILVIA SMITH-TORRES EXECUTIVE DIRECTOR 3054300085 2021-05-10 1 OCTAVIO A VERDEJA P00640853 3054463177 2021-05-06 2019 2022-09-23 18:48:47Z IGNACIO ROJAS 20000 NW 47TH AVE HECTOR BLDG 2 OPA LOCKA FL 33055 18316043 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 10 392 100 0 0 18051093 18026354 13785 47 0 0 129596 134425 18194474 18160826 0 0 0 0 13230814 13667347 0 0 836326 5076166 4387999 18306980 18055346 -112506 105480 3186773 4712523 1103200 2523470 2083573 2189053 X HIS HOUSE CHILDREN'S HOME IS A FAITH-BASED ORGANIZATION THAT RESTORES THE LIVES OF CHILDREN AND FAMILIES. 0 0 14848234 47 THE DOMESTIC RESIDENTIAL PROGRAM PROVIDES RESIDENTIAL SERVICES FOR YOUTH IN THE FOSTER CARE SYSTEM WHO CANNOT SUCCESSFULLY STAY IN A FOSTER HOME. SERVICES ARE PROVIDED USING THE BEST AVAILABLE EVIDENCE OF EFFECTIVENESS FOR THE IDENTIFIED SERVICE POPULATIONS. SERVICES INCLUDE RESIDENTIAL GROUP CARE, TEEN MATERNITY GROUP HOME, CLINICAL SERVICES, MEDICAL COORDINATION, CRISIS INTERVENTION, ENRICHMENT PROGRAMS SUCH AS INDEPENDENT LIVING SERVICES FOR TEENS BASED ON THE STATE GUIDELINES, EDUCATIONAL, MUSIC AND DANCE, ENRICHMENT ACTIVITIES/OUTINGS, VACATIONS, AND SUMMER CAMP. THE PROGRAM SERVED 252 FOSTER CARE YOUTH IN 2020.THE HIS HOUSE INTERNATIONAL PROGRAM PROVIDES CARE FOR UNACCOMPANIED MINOR CHILDREN (UAC) 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 UAC DURING THE INTERIM PERIOD BETWEEN THEIR TRANSFER INTO HIS HOUSE CARE AND THEIR RELEASE FROM ORR CUSTODY. THE PROGRAM SERVED 351 UNACCOMPANIED MINOR CHILDREN IN 2020. THE PROGRAM PROVIDES A FULL ARRAY OF SERVICES TO THE CHILDREN WHILE THEY ARE ON CAMPUS: EDUCATIONAL, MEDICAL, CLINICAL, CASE MANAGEMENT, AND RECREATIONAL ACTIVITIES. 485126 THE LICENSING DEPARTMENT'S ROLE IN FULFILLING THE MISSION/VISION OF HIS HOUSE IS THROUGH RELENTLESS RECRUITMENT, RELEVANT TRAINING, CONTINUOUS SUPPORT, AND RIGOROUS ADVOCACY OF CHRISTIAN FOSTER HOMES. ALTHOUGH MOST OF OUR HOMES ARE TRADITIONAL FOSTER HOMES TAILORED TO MEET THE NEEDS OF CHILDREN THAT DO NOT HAVE SIGNIFICANT BEHAVIORAL, MENTAL HEALTH, OR MEDICAL NEEDS, WE DO HAVE A SMALL NUMBER OF LICENSED MEDICAL FOSTER HOMES. THESE HOMES ARE SERVICED BY HIS HOUSE AND ALSO WORK IN CONJUNCTION WITH CHILDREN'S MEDICAL SERVICES TO PROVIDE FOSTER CARE TO CHILDREN WITH MODERATE MEDICAL AND/OR DEVELOPMENTAL NEEDS. 15333360 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 392 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 3054050085 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 135198 0 0 ERIKA TEGMEYER LOZANO DIRECTOR OF OPER. 40.00 X 80863 0 0 AMARILIS ABREU DIRECTOR OF FINANCE 40.00 X 59048 0 0 DAVID CASTRILLON DIRECTOR OF DEVELOPMENT 40.00 X 79747 0 0 ELIZABETH ANON GENERAL COUNSEL 40.00 X 88043 0 0 GLENN BROCH DIRECTOR PROGRAM DEVELOPME 40.00 X 87681 0 0 MILDRED LUGO DIRECTOR OF UC PROGRAM 40.00 X 86336 0 0 ARMANDO RODRIGUEZ-ROIG FINANCE DIRECTOR 25.00 X 16486 0 0 633402 0 0 1 0 0 0 0 17055403 970951 253397 18026354 HOUSING, SOCIAL SERVICES 624200 47 47 47 288492 155217 133275 133275 OTHER INCOME 1150 1150 1150 18160826 1197 0 133275 641521 560754 67231 13536 11397810 9962492 1194526 240792 935256 817507 98015 19734 692760 605542 72601 14617 374884 180411 121261 73212 369230 267170 73697 28363 786142 696308 82054 7780 217438 217438 7524 6996 426 102 257714 219779 33557 4378 CHILD CARE EXPENSES 522478 511068 7866 3544 FOOD AND SUPPLIES 469583 308214 5090 156279 REPAIRS AND MAINTENANCE 405799 324243 76095 5461 VEHICLE EXPENSE 328266 318017 9928 321 648941 337421 43313 268207 18055346 15333360 1885660 836326 792117 1694290 750000 750000 1591060 2135583 20010 13985 26186 82852 393326 359735 7400 33591 0 2222 3186773 4712523 1095636 1328821 10000 7564 17542 1167107 1103200 2523470 X 2083573 2189053 2083573 2189053 3186773 4712523 105480 0 X 0 1 X 1 1 1 X 14041601 16722112 16983117 18051093 18026354 83824277 14041601 16722112 16983117 18051093 18026354 83824277 83824277 4 4 83824281 1009209 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 393326 359735 33591 33591 X 18160826 0 18160826 0 18160826 18055346 0 18055346 0 18055346 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 6/30/20, 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 2017. 1 INFUSION CONSULTING 16308 NW 11TH ST PEMBROKE PINES FL 33028 FUNDRAISER 0 0 57480 -57480 57480 -57480 BANQUET, GALA 288492 288492 56153 6000 93064 288492 288492 56153 6000 93064 155217 133275 X 253397 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.