CAMILLUS HOUSE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CAMILLUS HOUSE INC (EIN 65-0032862)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-19
IRS object ID
201940509349301159
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2019-02-19T14:21:48-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204989621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERDEJA DE ARMAS & TRUJILLO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1255 ALHAMBRA CIR STE 560AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331347417ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650032862EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMILLUS HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMIBusinessNameControlTxt
Phone3053741065PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11829AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHILDA M FERNANDEZPersonNm
Person TitleCEOPersonTitleTxt
Phone3053741065PhoneNum
Signature2019-02-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOCTAVIO A VERDEJAPreparerPersonNm
PTINP00640853PTIN
Phone3054463177PhoneNum
Preparation2019-02-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.250.71.185IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-19IPDt
IP Tm14:21:48IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9511B9B3C6F4D04108C418949DB653FE92D68009AtSubmissionCreationDeviceId
At Submission Filing Device Id9511B9B3C6F4D04108C418949DB653FE92D68009AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHILDA M FERNANDEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11829AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,312,557GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAMILLUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROVIDE DIRECT SERVICES OF FOOD, CLOTHING, SHELTER, ADDICTION COUNSELING, BEHAVIORAL HEALTH, JOB TRAINING AND HEALTHCARE TO THE POOR AND HOMELESS OF SOUTH FLORIDA.ActivityOrMissionDesc
Voting Members Governing Body51VotingMembersGoverningBodyCnt
Voting Members Independent51VotingMembersIndependentCnt
Total Employee298TotalEmployeeCnt
Total Volunteers2700TotalVolunteersCnt
Total Gross UBI$160,000TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$159,000NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,233,045PYContributionsGrantsAmt
CY Contributions Grants$13,495,639CYContributionsGrantsAmt
PY Program Service Revenue$454,240PYProgramServiceRevenueAmt
CY Program Service Revenue$656,172CYProgramServiceRevenueAmt
PY Investment Income$142,422PYInvestmentIncomeAmt
CY Investment Income-$616,765CYInvestmentIncomeAmt
PY Other Revenue$2,280,487PYOtherRevenueAmt
CY Other Revenue$2,719,118CYOtherRevenueAmt
PY Total Revenue$17,110,194PYTotalRevenueAmt
CY Total Revenue$16,254,164CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,161,121PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,399,478CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$636,000CYTotalFundraisingExpenseAmt
PY Other Expenses$12,643,983PYOtherExpensesAmt
CY Other Expenses$11,961,302CYOtherExpensesAmt
PY Total Expenses$19,805,104PYTotalExpensesAmt
CY Total Expenses$19,360,780CYTotalExpensesAmt
PY Revenues Less Expenses-$2,694,910PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,106,616CYRevenuesLessExpensesAmt
Total Assets BOY$40,613,888TotalAssetsBOYAmt
Total Assets EOY$37,605,019TotalAssetsEOYAmt
Total Liabilities BOY$19,349,920TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,435,326TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,263,968NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,169,693NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 DIGNIFED LIFE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,743,122ExpenseAmt
Revenue$656,172RevenueAmt
DescHOUSING SERVICES: TO PROVIDE HOUSING, CASE MANAGEMENT, AND OTHER SERVICES RELATED TO AIDING A CLIENT TO ACHIEVE SELF-SUFFICIENCY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,406,957ExpenseAmt
DescHOSPITALITY SERVICES: TO PROVIDE BASIC SOCIAL SERVICES SUCH AS CLOTHING, FOOD, SHELTER, AND CASE MANAGEMENT TO CLIENTS WHO ARE CHRONICALLY HOMELESS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,319,545ExpenseAmt
DescHEALING INSTITUTE FOR SOCIAL & PERSONAL ADJUSTMENTS: TO PROVIDE TREATMENT FOR HOMELESS INDIVIDUALS WHO SUFFER FROM CO-OCCURRING DISORDERS TO ENABLE THEM TO BREAK THE CYCLE OF HOMELESSNESS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$484,939ExpenseAmt
DescCAREER HELP: JOB DEVELOPMENT AND CAREER ASSISTANCE SERVICES TO HELP THE HOMELESS BECOME SELF-SUFFICIENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$484,939TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$15,954,563TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document259IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee298EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members51GoverningBodyVotingMembersCnt
Independent Voting Member51IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHILDA FERNANDEZPersonNm
Phone3053741065PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11603 NW 7TH AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33136ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALAN GREER ESQ
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
ROBERT BOB DICKINSON
CHAIRMAN EME20.00Yes (X)Yes (X)$0$0$0
PAUL LOWENTHAL
VICE PRESIDE0.75Yes (X)Yes (X)$0$0$0
BR RICHARD MOORE
SECRETARY0.50Yes (X)Yes (X)$0$0$0
CHIP VANDENBERG
TREASURER1.00Yes (X)Yes (X)$0$0$0
BR RAPHAEL MIESZALA OH
DIRECTOR0.15Yes (X)$0$0$0
WAYNE CAMERON ELDRED
DIRECTOR0.75Yes (X)$0$0$0
THOMAS G ABRAHAM
DIRECTOR0.15Yes (X)$0$0$0
MARK D BLOOM ESQ
DIRECTOR0.50Yes (X)$0$0$0
JULIA BROWN
DIRECTOR0.15Yes (X)$0$0$0
TONY CABRERA
DIRECTOR0.15Yes (X)$0$0$0
DR KATE CALLAHAN
DIRECTOR0.50Yes (X)$0$0$0
ELVIN CARABALLO
DIRECTOR0.15Yes (X)$0$0$0
MICHAEL CARRICARTE
DIRECTOR0.15Yes (X)$0$0$0
JOHN W CHIDSEY
DIRECTOR0.15Yes (X)$0$0$0
JOSEPH E DAGROSA JR
DIRECTOR0.50Yes (X)$0$0$0
PAUL DIMARE
DIRECTOR0.15Yes (X)$0$0$0
JOHN DUBOIS
DIRECTOR0.50Yes (X)$0$0$0
MIGUEL G FARRA CPA JD
DIRECTOR0.50Yes (X)$0$0$0
NELSON FRAGA
DIRECTOR0.15Yes (X)$0$0$0
SEN RENE GARCIA
DIRECTOR0.00Yes (X)$0$0$0
XAVIER GONZALEZ
DIRECTOR0.15Yes (X)$0$0$0
JULIE G GRIMES
DIRECTOR0.00Yes (X)$0$0$0
MARY HELEN HAYDEN EDD
DIRECTOR0.15Yes (X)$0$0$0
EDITH HUDSON
DIRECTOR0.50Yes (X)$0$0$0
EDWARD JOYCE
DIRECTOR0.50Yes (X)$0$0$0
BEATRIZ JUNCO GONZALEZ
DIRECTOR0.15Yes (X)$0$0$0
VICTOR LOPEZ
DIRECTOR0.00Yes (X)$0$0$0
BROTHER RICHARD MACPHEE OH
DIRECTOR0.15Yes (X)$0$0$0
BRIAN MCDONOUGH
DIRECTOR0.75Yes (X)$0$0$0
MATTHEW MEEHAN
DIRECTOR0.50Yes (X)$0$0$0
ALFREDO MESA
DIRECTOR0.15Yes (X)$0$0$0
JULIAN MESA
DIRECTOR0.15Yes (X)$0$0$0
JOHN T MESTEPEY
DIRECTOR0.15Yes (X)$0$0$0
NICK MESTEPEY
DIRECTOR0.15Yes (X)$0$0$0
ALBERT R MOLINA
DIRECTOR0.15Yes (X)$0$0$0
BEN MOLLERE
DIRECTOR0.15Yes (X)$0$0$0
ALEXANDER MONTAGUE
DIRECTOR0.50Yes (X)$0$0$0
PHILLIS OETERS
DIRECTOR0.15Yes (X)$0$0$0
DARRYL PARMENTER
DIRECTOR0.15Yes (X)$0$0$0
AARON R PATIENCE
DIRECTOR0.15Yes (X)$0$0$0
LINDA QUICK
DIRECTOR0.15Yes (X)$0$0$0
TONY RODRIGUEZ-TELLAHECHE
DIRECTOR0.75Yes (X)$0$0$0
MCKENLEY ROMEO
DIRECTOR0.15Yes (X)$0$0$0
GENE SCHAEFER
DIRECTOR0.15Yes (X)$0$0$0
MARC STEPHEN SHUSTER ESQ
DIRECTOR0.15Yes (X)$0$0$0
WILLIAM D TALBERT III CDME
DIRECTOR0.15Yes (X)$0$0$0
VINCENT VENTO
DIRECTOR0.75Yes (X)$0$0$0
ANA VIAMONTE ROS
DIRECTOR0.15Yes (X)$0$0$0
LEE I WEINTRAUB ESQ
DIRECTOR0.50Yes (X)$0$0$0
ERICKA WITKOWSKI
DIRECTOR0.50Yes (X)$0$0$0
HILDA M FERNANDEZ
CEO40.00Yes (X)$134,710$0$0
EDDIE GLORIA
COO40.00Yes (X)$119,154$0$0
ANDRIA HANLEY
VP OF DEVELO40.00Yes (X)$104,042$0$0
SAMUEL GIL
VP OF OPERAT40.00Yes (X)$101,423$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$459,329TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BUENA VISTA SECURITY & PROTECTION
2500 NW 79TH AVENUEDORALFL33122SECURITY$440,853
RELIGIOUS & CHARITABLE RISK POOLING
1205 WINDHAM PARKWAYROMEOVILLEIL604461679$397,590
JBR PROPERTIES
8060 WEST 21ST AVENUEHIALEAHFL33016RENTAL$141,285
OFFICARE COMPANY
2121 WEST 76TH STREETHIALEAHFL33016$119,896
MIRACLES PROPERTIES LLC
PO BOX 557427MIAMIFL33255RENTAL$113,590
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Fundraising$346,685FundraisingAmt
Government Grants$9,071,816GovernmentGrantsAmt
All Other Contributions$4,077,138AllOtherContributionsAmt
Noncash Contributions$1,314,129NoncashContributionsAmt
Total Contributions$13,495,639TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT CONTRIBUTIONSDesc
Business900099BusinessCd
Total Revenue Column$656,172TotalRevenueColumnAmt
Related Or Exempt Func Income$656,172RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$656,172TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$724TotalRevenueColumnAmt
Exclusion$724ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,856,800OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,474,289OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$617,489OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$617,489TotalRevenueColumnAmt
Related Or Exempt Func Income-$617,489RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,384,490FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$346,685ContriRptFundraisingEventAmt
Fundraising Direct Expenses$584,104FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,800,386TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
FORGIVENESS OF LOANS900099$392,355$392,355
OTHER INCOME900099$324,027$324,027
LEASING OF WALLSCAPE900099$160,000$160,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,350TotalRevenueColumnAmt
Related Or Exempt Func Income$42,350RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$918,732OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,254,164TotalRevenueColumnAmt
Related Or Exempt Func Income$797,415RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$160,000UnrelatedBusinessRevenueAmt
Exclusion$724ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$469,082TotalAmt
Program Services$428,600ProgramServicesAmt
Management And General$27,957ManagementAndGeneralAmt
Fundraising$12,525FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$7,270TotalAmt
Management And General$7,270ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,357,639TotalAmt
Program Services$4,901,921ProgramServicesAmt
Management And General$312,475ManagementAndGeneralAmt
Fundraising$143,243FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$118,621TotalAmt
Program Services$112,066ProgramServicesAmt
Management And General$4,727ManagementAndGeneralAmt
Fundraising$1,828FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,056,628TotalAmt
Program Services$965,441ProgramServicesAmt
Management And General$62,975ManagementAndGeneralAmt
Fundraising$28,212FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$390,238TotalAmt
Program Services$356,561ProgramServicesAmt
Management And General$23,258ManagementAndGeneralAmt
Fundraising$10,419FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,948TotalAmt
Program Services$2,840ProgramServicesAmt
Management And General$35,041ManagementAndGeneralAmt
Fundraising$4,067FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$77,989TotalAmt
Program Services$5,272ProgramServicesAmt
Management And General$65,183ManagementAndGeneralAmt
Fundraising$7,534FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$311,822TotalAmt
Program Services$21,079ProgramServicesAmt
Management And General$260,621ManagementAndGeneralAmt
Fundraising$30,122FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$299,684TotalAmt
Program Services$1,405ProgramServicesAmt
Management And General$49,735ManagementAndGeneralAmt
Fundraising$248,544FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$270,065TotalAmt
Program Services$74,009ProgramServicesAmt
Management And General$179,367ManagementAndGeneralAmt
Fundraising$16,689FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,782,658TotalAmt
Program Services$1,522,916ProgramServicesAmt
Management And General$224,764ManagementAndGeneralAmt
Fundraising$34,978FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,346TotalAmt
Program Services$7,945ProgramServicesAmt
Management And General$4,280ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,098,720TotalAmt
Program Services$2,700,851ProgramServicesAmt
Management And General$336,778ManagementAndGeneralAmt
Fundraising$61,091FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$520,505TotalAmt
Program Services$318,574ProgramServicesAmt
Management And General$194,306ManagementAndGeneralAmt
Fundraising$7,625FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT SUPPORT$1,614,145$1,614,140$5
INKIND DONATIONS$1,314,129$1,296,972$11,533$5,624
PASTORAL SERVICES$741,098$659,064$82,034
REPAIRS AND MAINTENANCE$615,630$532,216$68,663$14,751

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,260,563TotalAmt
Program Services$432,691ProgramServicesAmt
Management And General$819,245ManagementAndGeneralAmt
Fundraising$8,627FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,360,780TotalAmt
Program Services$15,954,563ProgramServicesAmt
Management And General$2,770,217ManagementAndGeneralAmt
Fundraising$636,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,470,268BOYAmt
EOY$4,246,250EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$925,796BOYAmt
EOY$925,999EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,414,446BOYAmt
EOY$7,228,999EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$113,045BOYAmt
EOY$120,053EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,197,552LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,391,415LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,604,748BOYAmt
EOY$23,806,137EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$137,942BOYAmt
EOY$150,284EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$947,643BOYAmt
EOY$1,127,297EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,613,888BOYAmt
EOY$37,605,019EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,109,217BOYAmt
EOY$1,615,431EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$16,521,263BOYAmt
EOY$16,634,538EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$719,440BOYAmt
EOY$1,185,357EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,349,920BOYAmt
EOY$19,435,326EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,550,666BOYAmt
EOY$10,959,232EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,538,752BOYAmt
EOY$7,042,672EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$174,550BOYAmt
EOY$167,789EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,263,968BOYAmt
EOY$18,169,693EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,613,888BOYAmt
EOY$37,605,019EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,106,616ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,341NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,787,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,264,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,343,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,233,045CurrentTaxYearMinus1YearAmt
Current Tax Year$13,495,639CurrentTaxYearAmt
Total$82,123,528TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,787,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,264,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,343,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,233,045CurrentTaxYearMinus1YearAmt
Current Tax Year$13,495,639CurrentTaxYearAmt
Total$82,123,528TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$82,123,528PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,422CurrentTaxYearMinus1YearAmt
Current Tax Year$724CurrentTaxYearAmt
Total$592,082TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$37,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,667CurrentTaxYearMinus1YearAmt
Current Tax Year$159,000CurrentTaxYearAmt
Total$234,334TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,046CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$997,165CurrentTaxYearMinus1YearAmt
Current Tax Year$758,732CurrentTaxYearAmt
Total$1,803,035TotalAmt
FieldValueIRS element (for citing)
Total Support$84,752,979TotalSupportAmt
Gross Receipts Rltd Activities$16,889,739GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96900PublicSupportCY170Pct
Public Support PY1700.97780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation1,803,035ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$24,000OtherActivitiesAmt
Total Lobbying Expenditures$24,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationORGANIZATION 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 LOBBYIST TO REPRESENT THE ORGANIZATION IN CITY AND COUNTY MATTERS.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,630,854OtherCostOrOtherBasisAmt
Book Value$1,630,854BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,237,407OtherCostOrOtherBasisAmt
Depreciation$5,171,981DepreciationAmt
Book Value$17,065,426BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,035,861OtherCostOrOtherBasisAmt
Depreciation$1,399,562DepreciationAmt
Book Value$3,636,299BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,663,230OtherCostOrOtherBasisAmt
Depreciation$2,819,872DepreciationAmt
Book Value$843,358BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$630,200OtherCostOrOtherBasisAmt
Book Value$630,200BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,806,137TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO RELATED ENTITIES$1,111,541
REFUNDABLE ADVANCES$73,816
FieldValueIRS element (for citing)
Total Liability$1,185,357TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,267,457TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$12,341NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$416,848DonatedServicesAndUseFcltsAmt
Other Revenue$584,104OtherRevenueAmt
Revenue Not Reported$1,013,293RevenueNotReportedAmt
Revenue Subtotal$16,254,164RevenueSubtotalAmt
Total Revenue Per Form990$16,254,164TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,361,732TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$416,848DonatedServicesUseFcltsAmt
Other Expenses Included$584,104OtherExpensesIncludedAmt
Expenses Not Reported$1,000,952ExpensesNotReportedAmt
Expenses Subtotal$19,360,780ExpensesSubtotalAmt
Total Expenses Per Form990$19,360,780TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE 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 6/30/18, 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 2015.
SCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENT EXPENSES 584,104
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENT EXPENSES 584,104

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOPE FOR ALL BAEvent1Nm
Gross Receipts Event1$1,645,730GrossReceiptsEvent1Amt
Charitable Contri Event1$207,375CharitableContriEvent1Amt
Gross Revenue Event1$1,438,355GrossRevenueEvent1Amt
Other Direct Expenses Event1$324,337OtherDirectExpensesEvent1Amt
Event2SPRING EVENT -Event2Nm
Gross Receipts Event2$1,085,445GrossReceiptsEvent2Amt
Charitable Contri Event2$139,310CharitableContriEvent2Amt
Gross Revenue Event2$946,135GrossRevenueEvent2Amt
Other Direct Expenses Event2$259,767OtherDirectExpensesEvent2Amt
Gross Receipts Total$2,731,175GrossReceiptsTotalAmt
Charitable Contributions Tot$346,685CharitableContributionsTotAmt
Gross Revenue Total Events$2,384,490GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$584,104OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$584,104DirectExpenseSummaryEventsAmt
Net Income Summary$1,800,386NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonROBERT DICKINSONCABBAGE PATCHPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionCHAIRMAN EMERITRelationshipDescriptionTxt
Transaction$47,138TransactionAmt
TransactionLEASE AGREEMENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
Explanation(A) NAME OF INTERESTED PERSON: ROBERT DICKINSON/CABBAGE PATCH INVESTMENTS, INC JOINT VENTURE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: CHAIRMAN OF THE ORGANIZATION (D) DESCRIPTION OF TRANSACTION: LEASE AGREEMENT BETWEEN ROBERT DICKINSON/CABBAGE PATCH INVESTMENTS, INC JOINT VENTURE (LANDLORD) AND CAMILLUS HOUSE, INC (TENANT) SIGNED ON 6/30/14. THE LEASE COMMENCES ON JULY 1, 2014 AND ENDS ON JUNE 30, 2019. LEASE AGREEMENT IS ENTERED INTO WITH THE INTENT OF COMPENSATING LESSORS FOR OUT-FOR-POCKET BUILDING OCCUPANCY EXPENSES FOR THIS PROPERTY, WHICH IS BEING USED BY CAMILLUS HOUSE TO FURTHER ITS MISSION ACTIVITIES.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$584,293NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE SALESMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution30ContributionCnt
Noncash Contributions Rpt F990$729,836NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE SALESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO 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 DIGNIFED LIFE.
FORM 990, PAGE 2, PART III, LINE 4DCAREER HELP: JOB DEVELOPMENT AND CAREER ASSISTANCE SERVICES TO HELP THE HOMELESS BECOME SELF-SUFFICIENT.
FORM 990, PAGE 6, PART VI, LINE 6THERE ARE 5 MEMBERS WHO HAVE ULTIMATE AUTHORITY OVER THE ORGANIZATION. THESE MEMBERS MUST BELONG TO THE HOSPITALLER ORDER OF ST. JOHN OF GOD, PROVINCE OF THE GOOD SHEPHERD IN NORTH AMERICA, A RELIGIOUS ORGANIZATION OF THE CATHOLIC CHURCH.
FORM 990, PAGE 6, PART VI, LINE 7ATHE 5 MEMBERS OF THE HOSPITALLER ORDER OF ST. JOHN OF GOD, PROVINCE OF THE GOOD SHEPHERD IN NORTH AMERICA HAVE THE ULTIMATE AUTHORITY TO APPOINT THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 7BALL MAJOR DECISIONS ARE SUBJECT TO THE APPROVAL BY THE 5 MEMBERS OF THE HOSPITALLER ORDER OF ST. JOHN OF GOD, PROVINCE OF THE GOOD SHEPHERD IN NORTH AMERICA.
FORM 990, PAGE 6, PART VI, LINE 11BORGANIZATION PROGRESS TO REVIEW FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND FINANCE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 12CON AN ANNUAL BASIS, THE CONFLICE OF INTEREST QUESTIONNARIE 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, PAGE 6, PART VI, LINE 15APROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES COMPARABILITY DATA AND APPROVAL BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BPROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES COMPARABILITY DATA AND APPROVAL BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9SPECIAL EVENT EXPENSES 584,104 SPECIAL EVENT EXPENSES -584,104

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SHEPARD'S COURT INVESTOR LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1336 NW 5TH STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33128ZIPCd
FieldValueIRS element (for citing)
EIN450901972EIN
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CAMILLUSBusinessNameLine1Txt
Business Name Line2CAMILLUS HOUSE INCBusinessNameLine2Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtBusiness Name Line2DirectControllingEntityName/BusinessNameLine2TxtControlled OrganizationControlledOrganizationInd
CHARITY UNLIMITED OF FLORIDA INC
PO BOX 11829MIAMIFL33101650627797SHELTERFL501C37SEE STMTLITTLE BROTHERS OF GOOD SHEPHERfalse
CHARITY UNLIMITED FOUNDATION INC
PO BOX 11829MIAMIFL33101262449875SHELTERFL501C37SEE STMTLITTLE BROTHERS OF GOOD SHEPHERfalse
BROTHER KEILY PLACE INC
PO BOX 11829MIAMIFL33101262449799SHELTERFL501C37SEE STMTLITTLE BROTHERS OF GOOD SHEPHERfalse
EMMAUS PLACE INC
PO BOX 11829MIAMIFL33101262466746SHELTERFL501C37SEE STMTLITTLE BROTHERS OF GOOD SHEPHERfalse
MATT TALBOT HOUSE INC
PO BOX 11829MIAMIFL33101262466977SHELTERFL501C37SEE STMTLITTLE BROTHERS OF GOOD SHEPHERfalse
LABRE PLACE INC
PO BOX 11829MIAMIFL33101262449416SHELTERFL501C37SEE STMTLITTLE BROTHERS OF GOOD SHEPHERfalse
GOOD SHEPHERD VILLAS INC
PO BOX 11829MIAMIFL33101262466926SHELTERFL501C37SEE STMTLITTLE BROTHERS OF GOOD SHEPHERfalse
SOMERVILLE RESIDENCE INC
PO BOX 11829MIAMIFL33101262466816SHELTERFL501C37SEE STMTLITTLE BROTHERS OF GOOD SHEPHERfalse
BROWNSVILLE HOUSING INC
PO BOX 11829MIAMIFL33101262449736SHELTERFL501C37SEE STMTLITTLE BROTHERS OF GOOD SHEPHERfalse
CAMILLUS HEALTH CONCERN INC
PO BOX 11829MIAMIFL33101650063921SHELTERFL501C37SEE STMTLITTLE BROTHERS OF GOOD SHEPHERfalse
NEW CAMILLUS HOUSE CAMPUS INC
PO BOX 11829MIAMIFL33101274182310SHELTERFL501C37SEE STMTLITTLE BROTHERS OF GOOD SHEPHERfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SHEPHERD'S COURT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1336 NW 5TH STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33128ZIPCd
FieldValueIRS element (for citing)
EIN208725209EIN
Primary ActivitiesHOUSINGPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CAMILLUS SHEPHERD'S LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11603 NW 7TH AVEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33136ZIPCd
FieldValueIRS element (for citing)
EIN454109856EIN
Primary ActivitiesHOUSINGPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CAMILLUSBusinessNameLine1Txt
Business Name Line2CAMILLUS HOUSING INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Entity TypeC CORPEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NEW CAMILLUS HOUSE CAMPUS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$160,800InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationNAME OF RELATED ORGANIZATION: CHARITY UNLIMITED OF FLORIDA, INC. DIRECT CONTROLLING ENTITY: 5 RELIGIOUS BROTHERS OF THE HOSPITALLER ORDER OF ST. JOHN OF GOD. NAME OF RELATED ORGANIZATION: BROTHER KEILY PLACE, INC. DIRECT CONTROLLING ENTITY: 5 RELIGIOUS BROTHERS OF THE HOSPITALLER ORDER OF ST. JOHN OF GOD. NAME OF RELATED ORGANIZATION: EMMAUS PLACE, INC. DIRECT CONTROLLING ENTITY: 5 RELIGIOUS BROTHERS OF THE HOSPITALLER ORDER OF ST. JOHN OF GOD. NAME OF RELATED ORGANIZATION: MATT TALBOT HOUSE, INC. DIRECT CONTROLLING ENTITY: 5 RELIGIOUS BROTHERS OF THE HOSPITALLER ORDER OF ST. JOHN OF GOD. NAME OF RELATED ORGANIZATION: LABRE PLACE, INC. DIRECT CONTROLLING ENTITY: 5 RELIGIOUS BROTHERS OF THE HOSPITALLER ORDER OF ST. JOHN OF GOD. NAME OF RELATED ORGANIZATION: CHARITY UNLIMITED FOUNDATION, INC. DIRECT CONTROLLING ENTITY: 5 RELIGIOUS BROTHERS OF THE HOSPITALLER ORDER OF ST. JOHN OF GOD. NAME OF RELATED ORGANIZATION: GOOD SHEPHERD VILLAS, INC. DIRECT CONTROLLING ENTITY: 5 RELIGIOUS BROTHERS OF THE HOSPITALLER ORDER OF ST. JOHN OF GOD. NAME OF RELATED ORGANIZATION: SOMERVILLE RESIDENCE, INC. DIRECT CONTROLLING ENTITY: 5 RELIGIOUS BROTHERS OF THE HOSPITALLER ORDER OF ST. JOHN OF GOD. NAME OF RELATED ORGANIZATION: BROWNSVILLE HOUSING, INC. DIRECT CONTROLLING ENTITY: 5 RELIGIOUS BROTHERS OF THE HOSPITALLER ORDER OF ST. JOHN OF GOD. NAME OF RELATED ORGANIZATION: CAMILLUS HEALTH CONCERN, INC. DIRECT CONTROLLING ENTITY: 5 RELIGIOUS BROTHERS OF THE HOSPITALLER ORDER OF ST. JOHN OF GOD. NAME OF RELATED ORGANIZATION: NEW CAMILLUS HOUSE CAMPUS, INC. DIRECT CONTROLLING ENTITY: 5 RELIGIOUS BROTHERS OF THE HOSPITALLER ORDER OF ST. JOHN OF GOD.ExplanationTxt

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