2018-04-30T18:40:41-04:00 2017-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2016-07-01 650145994 HIS HOUSE INC HISH 3054300085 20000 NW 47TH AVE HECTOR BLDG 2 OPA LOCKA FL 33055 SILVIA SMITH-TORRES EXECUTIVE DIRECTOR 3054300085 2018-04-24 true OCTAVIO A VERDEJA P00640853 3054463177 2018-04-30 9511B9B3C6F4D04108C418949DB653FE92D68009 9511B9B3C6F4D04108C418949DB653FE92D68009 2016 2021-01-29 14:40:06Z IGNACIO ROJAS 20000 NW 47TH AVENUE HECTOR BLDG MIAMI GARDENS FL 33055 17108828 false 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 10 449 300 0 14041597 16722112 64165 35958 -108616 0 198297 216374 14195443 16974444 0 0 9453086 11807380 0 885521 4757464 4497285 14210550 16304665 -15107 669779 2221201 3079595 838977 1027592 1382224 2052003 HIS HOUSE CHILDREN'S HOME IS A FAITH-BASED ORGANIZATION THAT RESTORES THE LIVES OF CHILDREN AND FAMILIES. false false 12740419 35958 HIS HOUSE CHILDREN'S HOME HAS SERVED OVER 15,000 CHILDREN IN THE LAST 29 YEARS FROM BIRTH TO 18 YEARS OF AGE. HIS HOUSE RESIDENTIAL GROUP CARE FACILITY HAS A TOTAL CAPACITY OF 232 BEDS. HIS HOUSE RESIDENTIAL HAS TWO PROGRAMS: DOMESTIC RESIDENTIAL HAS A CAPACITY OF 106 BEDS FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN IN THE FOSTER CARE SYSTEM; THE INTERNATIONAL RESIDENTIAL PROGRAM IS A GRANT WITH THE OFFICE OF REFUGEE RESETTLEMENT WITH 126 FOR UNACCOMPANIED ALIEN CHILDREN. 590073 IN ADDITION, WE HAVE A LICENSING DEPARTMENT WHICH RECRUITS, TRAINS, LICENSES AND SUPPORTS FOSTER FAMILIES. WE CURRENTLY HAVE 39 HOMES WITH A BED CAPACITY FOR 66 CHILDREN. 13330492 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 23 0 false 449 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false FL X X YOLANDA CALDAS 3054050085 20000 NW 47 AVE HECTOR BUILDING 2 OPA LOCKA FL 33055 NANCY ROBERTS SECRETARY 5.00 X X 0 0 0 BRIAN TUFFIN VICE CHAIR 3.00 X X 0 0 0 DR RAMON PEREZ-ROSICH DIRECTOR 1.50 X 0 0 0 RUTH PACHECO DIRECTOR 3.50 X X 0 0 0 OMAR ARCIA DIRECTOR 1.50 X 0 0 0 BERNARD PROBST ESQ DIRECTOR 1.50 X 0 0 0 LINDA FREEMAN DIRECTOR 1.50 X 0 0 0 IGNACIO ROJAS BOARD CHAIR 1.50 X X 0 0 0 RICHARD DUCHARME TREASURER 1.50 X X 0 0 0 CARLOS LEYVA DIRECTOR 1.50 X 0 0 0 SILVIA SMITH-TORRES EXECUTIVE DI 40.00 X 115618 0 5200 HECTOR RAMOS DIRECTOR OF 40.00 X 63073 0 5902 178691 11102 1 false false false 15473153 1248959 414670 16722112 HOUSING, SOCIAL SERVICES 624200 35958 35958 35958 350758 134384 216374 16974444 35958 223308 223308 10014112 8767326 1044085 202701 745654 638374 92469 14811 824306 705936 102049 16321 469518 68855 288484 112179 126647 86447 37861 2339 777467 696068 69343 12056 252968 252968 2964 2964 221164 190001 27041 4122 FOOD AND SUPPLIES 532658 530394 320 1944 CLIENT CARE EXPENSES 459061 425709 6248 27104 DONATED GOODS 414670 414670 REPAIRS AND MAINTENANCE 372032 301354 69393 1285 868136 664096 128051 75989 16304665 13330492 2088652 885521 312763 859453 360139 750000 1526740 1447319 16900 16788 428854 422819 4659 6035 2221201 3079595 838977 1015592 12000 838977 1027592 X 1382224 2052003 1382224 2052003 2221201 3079595 669779 X false true X true true true X 11021426 13051263 12137258 14041601 16722112 66973660 11021426 13051263 12137258 14041601 16722112 66973660 66973660 2809 1686 55 4 4554 64912 115077 49576 -44459 185106 67163320 386716 0.99720 0.99260 X PART II, LINE 10 185,106 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 428854 422819 6035 6035 X 16974444 16974444 16974444 16304665 16304665 16304665 SCHEDULE D, PAGE 3, PART X 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 6/30/17, 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 2014. BANQUET, GALA 350758 350758 116420 17964 350758 350758 116420 17964 134384 216374 X 414670 COST false false false FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING THE COMPESATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION INCLUDED AN ANNUAL REVIEW AND EVALUATION AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.