HIS HOUSE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HIS HOUSE INC (EIN 65-0145994)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-25
- IRS object ID
- 202040569349300224
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-25T12:57:25-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204989621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERDEJA DE ARMAS & TRUJILLO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ALHAMBRA CIR STE 560 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331347417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650145994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIS HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HISH | BusinessNameControlTxt |
| Phone | 3054300085 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20000 NW 47TH AVE HECTOR BLDG 2 | AddressLine1Txt |
| City | OPA LOCKA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33055 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SILVIA SMITH-TORRES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3054300085 | PhoneNum |
| Signature | 2020-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OCTAVIO A VERDEJA | PreparerPersonNm |
| PTIN | P00640853 | PTIN |
| Phone | 3054463177 | PhoneNum |
| Preparation | 2020-02-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.14.134.201 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-25 | IPDt |
| IP Tm | 13:06:29 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 59E52F2BCDB5AC939DFD646E747BAD16C5D1EA62 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | IGNACIO ROJAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20000 NW 47TH AVE HECTOR BLDG 2 | AddressLine1Txt |
| City | OPA LOCKA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,378,127 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HHCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | HIS HOUSE CHILDREN'S HOME IS A FAITH-BASED ORGANIZATION THAT RESTORES THE LIVES OF CHILDREN AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 822 | TotalEmployeeCnt |
| Total Volunteers | 320 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,983,117 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,051,093 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $118,625 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,785 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $123,436 | PYOtherRevenueAmt |
| CY Other Revenue | $129,596 | CYOtherRevenueAmt |
| PY Total Revenue | $17,225,178 | PYTotalRevenueAmt |
| CY Total Revenue | $18,194,474 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,414,355 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,230,814 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $68,215 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $889,988 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,598,531 | PYOtherExpensesAmt |
| CY Other Expenses | $5,076,166 | CYOtherExpensesAmt |
| PY Total Expenses | $17,081,101 | PYTotalExpensesAmt |
| CY Total Expenses | $18,306,980 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $144,077 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$112,506 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,243,060 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,186,773 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,046,980 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,103,200 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,196,080 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,083,573 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HIS HOUSE CHILDREN'S HOME IS A FAITH-BASED ORGANIZATION THAT RESTORES THE LIVES OF CHILDREN AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,047,772 | ExpenseAmt |
| Revenue | $13,785 | RevenueAmt |
| Desc | THROUGHOUT THE YEAR 2018-2019, HIS HOUSE CHILDREN'S HOME (HHCH) RESIDENTIAL PROGRAM HAS SERVED 370 CHILDREN AND RECEIVED 343 INTAKES. HHCH RESIDENTIAL PROGRAM HAS WORKED CLOSELY WITH THE FULL CASE MANAGEMENT AGENCIES (FCMA) AND LEAD COMMUNITY BASED CARE AGENCY (CBC) TO MEET THROUGH A STRONG COLLABORATION THE NEEDS OF CHILDREN. IN DADE COUNTY THERE IS A LACK OF FOSTER HOMES SPECIFICALLY IN THE NORTHERN AREA OF THE COUNTY, WHICH IS THE AREA HHCH SERVES. WE HAVE PROVIDED OUR REGION THE ABILITY TO MAINTAIN SIBLINGS TOGETHER AND CHILDREN IN THEIR COMMUNITIES, AT TIMES IN THEIR HOME SCHOOL, WHICH HAS PROVIDED THE CHILDREN WITH THE ABILITY TO MAINTAIN COMMUNITY AND EDUCATIONAL TIES. WE HAVE EXPANDED OUR INDEPENDENT LIVING PROGRAM AND SERVICES, AS WE HAVE BEEN ABLE TO ESTABLISH PROFESSIONAL RELATIONSHIPS WITH COMMUNITY BUSINESS OWNERS AND COMPANIES TO SECURE INTERNSHIPS AND JOB OPPORTUNITIES FOR THE CHILDREN IN OUR CARE. WE HAVE ALSO ESTABLISHED A STRONG RELATIONSHIP WITH REGION BANK WHO HAS PROVIDED OUR CHILDREN FINANCIAL LITERACY, MONEY MANAGEMENT EDUCATION, AND OPEN BANK ACCOUNTS. OUR CLINICAL DEPARTMENT HAS ALSO EXPANDED; WE WERE ABLE TO BRING ONBOARD TWO MORE CLINICIANS GIVING US THE OPPORTUNITY TO SERVE MORE CHILDREN. WE HAVE MEMORANDUM OF UNDERSTANDING WITH SEVERAL BUSINESS OWNERS THAT HAVE ALLOTTED FREE SLOTS FOR OUR CHILDREN SUCH AS KARATE CLASSES, FISHING AND COMPUTER PROGRAMING. THROUGH A PARTNERSHIP WITH BARRY UNIVERSITY, WE WERE ABLE TO SECURE MULTIPLE COMPUTERS FOR ALL OF OUR HOMES GIVING THE CHILDREN THE OPPORTUNITY TO MEET THEIR EDUCATIONAL DEMANDS. WE HAVE PARTNERSHIPS WITH SEVERAL CHURCHES IN THE COMMUNITY AND THROUGHOUT MIAMI WHO HAVE SELECTED HIS HOUSE AS THEIR ORGANIZATION OF CHOICE TO HELP RESTORE THE LIVES OF CHILDREN BY BRINGING ACTIVITIES FOR THE CHILDREN TO HEAL, ENJOY AND GROW. OUR KIDS KEEPER'S PROGRAM HAS BROUGHT ADDITIONAL FUNDS TO HELP CHILDREN CREATE MEMORIES AND PROVIDE ADDITIONAL ESSENTIAL NOT PROVIDED WITH THE BASIC CARE. HHCH RESIDENTIAL PROGRAM ALSO RECEIVED FROM A GENEROUS DONOR IN THE COMMUNITY FUNDS TO PROVIDE CHILDREN AGING OUT OF OUR CARE A STARTUP KIT OF ESSENTIAL ITEMS TO SET THEM UP TO A GREAT START AS A YOUNG ADULT. THESE FUNDS HAVE PROVIDED YOUNG TEEN MOTHERS AND OTHERS THE OPPORTUNITY TO HAVE ITEMS THAT THEY WERE NOT ABLE TO AFFORD. HHCH RESIDENTIAL PROGRAM HAS IMPACTED THE COMMUNITY AS IT HAS BROUGHT MORE AWARENESS OF WHAT WE DO AND WHAT OUR MISSION IS. WE HAVE RE-ESTABLISHED RELATIONSHIPS WITH THE SCHOOLS IN OUR AREA IN EFFORTS TO ADVOCATE FOR OUR CHILDREN AND ENSURE THEIR EDUCATIONAL NEEDS ARE MET. WE HAVE MET WITH SCHOOL PRINCIPALS IN OUR AREA TO EDUCATE THEM ON WHO WE ARE, THE POPULATION WE SERVE AND HOW WE CA COLLABORATE AND WORK TOGETHER TO APPROPRIATELY SERVE THE CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $562,638 | ExpenseAmt |
| Desc | THROUGHOUT THE 2018-2019 FISCAL YEAR, HIS HOUSE UNACCOMPANIED ALIEN CHILDREN'S PROGRAM (UACP) HAS SERVED OVER 760 INTAKES AND SUCCESSFULLY DISCHARGED 628 CLIENTS. AMONG THOSE CLIENTS, 128 INTAKES WERE OF TENDER AGE AND SUCCESSFULLY DISCHARGED 101 TENDER AGE CHILDREN. HIS HOUSE UACP PROVIDED TENDER AGED MINORS WITH EDUCATIONAL ACTIVITIES, HOME LIKE SETTING, AND EMOTIONAL SUPPORT TO ENSURE THE MINOR ACCLIMATES TO THEIR NEW ENVIRONMENT. IN ADDITION, HIS HOUSE UACP HAS ALSO CARED FOR VARIOUS TEENAGE MOTHERS AND THEIR BABIES, AS WELL, AS CREATE A NURTURING AND LOVING ENVIRONMENT FOR OUR FIRST TIME ADOLESCENT MOTHERS. OUR MISSION IS TO PROVIDE A SAFE HAVEN, WHERE CHILDREN CAN BOTH GROW AND HAVE THEIR BASIC NEEDS MET. A PLETHORA OF RESOURCES ARE AVAILABLE FOR THESE TEENAGE MOTHERS SUCH AS MOMMY AND BABY CLASSES, AGES AND STAGES QUESTIONNAIRE, AND REPRESENTATIVES FROM FSU CENTER FOR PREVENTION AND EARLY INTERVENTION COME ON SITE AND PROVIDE INFANT MENTAL HEALTH TRAINING WITH HIS HOUSE UACP DIRECT CARE STAFF AND UAC RESIDENTIAL MANAGEMENT TEAM. HIS HOUSE UACP HAS SUCCESSFULLY COORDINATED MEDICAL SERVICES FOR SEVERAL MEDICALLY COMPLEX CASES IN THE UAC PROGRAM. HIS HOUSE UACP HAS SERVED CLIENTS WITH DEVELOPMENTAL DELAYS, CEREBRAL PALSY, AUTISM, EPILEPSY, DIABETES, HEMOPHILIA, ASTHMA, AND PORTAL HYPERTENSION AS WELL AS MULTIPLE CASES OF HEART CONDITIONS THAT HAVE UNDERGONE SURGERY AND SUCCESSFULLY RECOVERED THROUGHOUT THEIR TIME IN THE PROGRAM. HIS HOUSE UACP HAS BEEN RECOGNIZED BY THE ORR MEDICAL TEAM IN MULTIPLE OCCASIONS FOR THE EXCELLENT SERVICES PROVIDED TO THE MEDICALLY NEEDY CHILDREN ENTRUSTED TO OUR CARE THROUGHOUT THE YEARS. TO INCLUDE ESTABLISHING PROFESSIONAL RELATIONSHIPS WITHIN THE COMMUNITY WITH LOCAL HOSPITALS, PEDIATRICS, AND OUTPATIENT FACILITIES SUCH AS NICKLAUS CHILDREN'S HOSPITAL THAT HAVE BUILT STRONG PROFESSIONAL RAPPORT WITH THE ORR MEDICAL TEAM AND LOCAL HOSPITALS. LARKIN COMMUNITY HOSPITAL HAS TENDED TO ALL OUR CLIENTS MENTAL HEALTH NEEDS. AS WELL, ESTABLISH A PROFESSIONAL RELATIONSHIP WITH PEDIATRICIANS WHO ARE ABLE TO WORK COLLABORATIVELY WITH HHCH UACP TO ENSURE COMPLIANCE OF MEDICAL EXAMINATION. HHCH UACP HAS IMPACTED THE COMMUNITY IN MANY WAYS WHERE CLIENTS HAVE BEEN PART OF COMMUNITY SERVICE PROJECTS LED BY DIFFERENT CHURCHES, WHICH INCLUDED PLANTING NEW TREES, PLANTING A VEGETABLE NURSERY, AND RESTORING GARDENS, WHICH IS SPECIAL ACTIVITY THAT THE UAC POPULATION ENJOYS TO DO AND PROVIDES THE CHILDREN A SENSE OF FULFILLMENT IN CONTRIBUTING BACK. THOUGH, THE BIGGEST IMPACT IS HOW THE COMMUNITY HAS WORKED TO SERVE THE AGENCY. WE HAVE A GREAT RELATIONSHIP WITH DIFFERENT FAITH BASED CHURCHES. AS WELL, HHCH UACP IS INTEGRATED WITH MULTIPLE FAITH BASED GROUPS THAT HAVE CREATED AN ENVIRONMENT THAT PROMOTES GROWTH WITHIN THE COMMUNITY AND THE UAC POPULATION. SEVERAL CHURCHES REACH OUT IN PARTNERSHIP WITH HHCH UACP TO HOST EVENTS, SUCH AS MUSICAL PRESENTATIONS, RECREATIONAL TOURNAMENTS, SPIRITUAL, AND VOCATIONAL ACTIVITIES THAT OUR MINORS CAN LEARN AND GROW FROM. THE COMMUNITY UNDERSTANDS THERE IS A NEED TO SERVE THESE MINORS THAT ARRIVE TO HHCH UACP AND SOME FEEL THEY CAN RELATE CULTURALLY AND SHARE COMMON EXPERIENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,610,410 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 822 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMARILIS ABREU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3054050085 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20000 NW 47 AVE HECTOR BLDG 2 | AddressLine1Txt |
| City | OPA LOCKA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33055 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| IGNACIO ROJAS | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY ROBERTS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLOS LEYVA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEJANDRO ROMILLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERNARD I PROBST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY T HECTOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANIMILY FELIZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE RENAUD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA FREEMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON M NEWMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SILVIA SMITH-TORRES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $137,606 | $0 | $0 | |
| ERIKA TEGMEYER LOZANO | ||||||
| DIRECTOR OF OPER. | 40.00 | Yes (X) | $80,836 | $0 | $0 | |
| AMARILIS ABREU | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $48,979 | $0 | $0 | |
| DAVID CASTRILLON | ||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | Yes (X) | $78,866 | $0 | $0 | |
| ELIZABETH ANON | ||||||
| GENERAL COUNSEL | 40.00 | Yes (X) | $87,936 | $0 | $0 | |
| GLENN BROCH | ||||||
| DIRECTOR PROGRAM DEVELOPMENT | 40.00 | Yes (X) | $66,776 | $0 | $0 | |
| MILDRED LUGO | ||||||
| DIRECTOR OF UC PROGRAM | 40.00 | Yes (X) | $77,523 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $578,522 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $17,015,098 | GovernmentGrantsAmt |
| All Other Contributions | $1,035,995 | AllOtherContributionsAmt |
| Noncash Contributions | $390,268 | NoncashContributionsAmt |
| Total Contributions | $18,051,093 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOUSING, SOCIAL SERVICES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $13,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,785 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,785 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $313,249 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $183,653 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,596 | TotalRevenueColumnAmt |
| Exclusion | $129,596 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,194,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,785 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $129,596 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,620 | TotalAmt |
| Program Services | $547,905 | ProgramServicesAmt |
| Management And General | $66,445 | ManagementAndGeneralAmt |
| Fundraising | $14,270 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,878,879 | TotalAmt |
| Program Services | $9,481,372 | ProgramServicesAmt |
| Management And General | $1,150,177 | ManagementAndGeneralAmt |
| Fundraising | $247,330 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,374 | TotalAmt |
| Program Services | $731,598 | ProgramServicesAmt |
| Management And General | $88,722 | ManagementAndGeneralAmt |
| Fundraising | $19,054 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,941 | TotalAmt |
| Program Services | $770,443 | ProgramServicesAmt |
| Management And General | $93,433 | ManagementAndGeneralAmt |
| Fundraising | $20,065 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,668 | TotalAmt |
| Program Services | $265,823 | ProgramServicesAmt |
| Management And General | $110,522 | ManagementAndGeneralAmt |
| Fundraising | $91,323 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,308 | TotalAmt |
| Program Services | $229,918 | ProgramServicesAmt |
| Management And General | $66,007 | ManagementAndGeneralAmt |
| Fundraising | $42,383 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,510 | TotalAmt |
| Program Services | $706,163 | ProgramServicesAmt |
| Management And General | $81,445 | ManagementAndGeneralAmt |
| Fundraising | $7,902 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,371 | TotalAmt |
| Program Services | $370,171 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166 | TotalAmt |
| Program Services | $1,155 | ProgramServicesAmt |
| Fundraising | $11 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,014 | TotalAmt |
| Program Services | $195,544 | ProgramServicesAmt |
| Management And General | $28,625 | ManagementAndGeneralAmt |
| Fundraising | $3,845 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND SUPPLIES | $687,320 | $681,160 | $595 | $5,565 |
| CHILD CARE EXPENSES | $659,774 | $635,305 | $6,822 | $17,647 |
| REPAIRS AND MAINTENANCE | $393,028 | $313,810 | $75,835 | $3,383 |
| DONATED GOODS | $390,313 | $45 | $390,268 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,694 | TotalAmt |
| Program Services | $679,998 | ProgramServicesAmt |
| Management And General | $37,754 | ManagementAndGeneralAmt |
| Fundraising | $26,942 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,306,980 | TotalAmt |
| Program Services | $15,610,410 | ProgramServicesAmt |
| Management And General | $1,806,582 | ManagementAndGeneralAmt |
| Fundraising | $889,988 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,949 | BOYAmt |
| EOY | $792,117 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $750,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,611,886 | BOYAmt |
| EOY | $1,591,060 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,254 | BOYAmt |
| EOY | $20,010 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,806 | BOYAmt |
| EOY | $26,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $431,810 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $424,410 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165 | BOYAmt |
| EOY | $7,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,243,060 | BOYAmt |
| EOY | $3,186,773 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,580 | BOYAmt |
| EOY | $1,095,636 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,400 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,564 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,980 | BOYAmt |
| EOY | $1,103,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,196,080 | BOYAmt |
| EOY | $2,083,573 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,196,080 | BOYAmt |
| EOY | $2,083,573 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,243,060 | BOYAmt |
| EOY | $3,186,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$112,506 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $12,137,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,041,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,722,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,983,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,051,093 | CurrentTaxYearAmt |
| Total | $77,935,181 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,137,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,041,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,722,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,983,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,051,093 | CurrentTaxYearAmt |
| Total | $77,935,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $77,935,181 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Total | $59 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$44,459 | CurrentTaxYearMinus3YearsAmt |
| Total | $5,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,940,357 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $720,670 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99830 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $431,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $424,410 | DepreciationAmt |
| Book Value | $7,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,400 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,194,474 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,194,474 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,194,474 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,306,980 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,306,980 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,306,980 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 6/30/19, 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 2016. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INFUSION CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16308 NW 11TH ST | AddressLine1Txt |
| City | PEMBROKE PINES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $83,849 | RetainedByContractorAmt |
| Net To Organization | -$83,849 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $83,849 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$83,849 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET, GALA | Event1Nm |
| Gross Receipts Event1 | $313,249 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $313,249 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $183,653 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $313,249 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $313,249 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $183,653 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $183,653 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $129,596 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $390,268 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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