HIS HOUSE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HIS HOUSE INC (EIN 65-0145994)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-29
IRS object ID
202611199349302356
Schema version
2024v5.5
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)
Return2026-04-29T15:20:46-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204989621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERDEJA & ALVAREZ LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1255 ALHAMBRA CIR STE 630AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331347417ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650145994EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIS HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHISHBusinessNameControlTxt
Phone3054300085PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120000 NW 47TH AVE HECTOR BLDG 2AddressLine1Txt
CityOPA LOCKACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33055ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSILVIA SMITH-TORRESPersonNm
Person TitleCEOPersonTitleTxt
Phone3054300085PhoneNum
Signature2026-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOCTAVIO A VERDEJAPreparerPersonNm
PTINP00640853PTIN
Phone3054463177PhoneNum
Preparation2026-04-29PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerIGNACIO ROJASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120000 NW 47TH AVE HECTOR BLDG 2AddressLine1Txt
CityOPA LOCKACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33055ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$30,600,194GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HHCH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionHIS HOUSE CHILDREN'S HOME IS A FAITH-BASED ORGANIZATION THAT RESTORES THE LIVES OF CHILDREN AND FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee468TotalEmployeeCnt
Total Volunteers900TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$27,510,109PYContributionsGrantsAmt
CY Contributions Grants$30,168,288CYContributionsGrantsAmt
PY Program Service Revenue$1,726PYProgramServiceRevenueAmt
CY Program Service Revenue$29,685CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$261,920PYOtherRevenueAmt
CY Other Revenue$133,628CYOtherRevenueAmt
PY Total Revenue$27,773,755PYTotalRevenueAmt
CY Total Revenue$30,331,601CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,266,375PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,966,716CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,444,403CYTotalFundraisingExpenseAmt
PY Other Expenses$6,738,844PYOtherExpensesAmt
CY Other Expenses$7,512,433CYOtherExpensesAmt
PY Total Expenses$26,005,219PYTotalExpensesAmt
CY Total Expenses$29,479,149CYTotalExpensesAmt
PY Revenues Less Expenses$1,768,536PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$852,452CYRevenuesLessExpensesAmt
Total Assets BOY$12,743,834TotalAssetsBOYAmt
Total Assets EOY$15,037,707TotalAssetsEOYAmt
Total Liabilities BOY$1,967,840TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,080,069TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,775,994NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,957,638NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHIS HOUSE CHILDREN'S HOME IS A FAITH-BASED ORGANIZATION THAT RESTORES THE LIVES OF CHILDREN AND FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,160,424ExpenseAmt
Revenue$29,685RevenueAmt
DescHIS HOUSE CHILDREN'S HOME IS A PRIVATE NON-PROFIT, FAITH-BASED ORGANIZATION DEDICATED TO BRINGING HEALING & HOPE TO THE LIVES OF CHILDREN FROM NEWBORN TO 18 YEARS OF AGE.INTERNATIONAL PROGRAMTHE HIS HOUSE INTERNATIONAL PROGRAM PROVIDES CARE FOR UNACCOMPANIED NON-CITIZEN MINOR CHILDREN (UC) FLEEING THEIR HOME COUNTRIES DUE TO GANG VIOLENCE, HOMELESSNESS, ECONOMIC HARDSHIP AND ABUSE AND WHO ARE SEEKING PERSONAL SAFETY IN THE UNITED STATES. THE PROGRAM'S MAIN PURPOSE IS TO PROVIDE A SAFE AND APPROPRIATE ENVIRONMENT FOR UC DURING THE INTERIM PERIOD BETWEEN THEIR TRANSFER INTO HIS HOUSE CARE AND THEIR RELEASE FROM ORR CUSTODY. FROM JULY 1, 2024, UNTIL JUNE 30, 2025, THE UC PROGRAM SERVED 836 CLIENTS AND SUCCESSFULLY DISCHARGED 779. CURRENTUC SERVICES INCLUDE RESIDENTIAL SHELTER CARE, CASE MANAGEMENT, MENTAL HEALTH COUNSELING, REUNIFICATION/RELEASE PLANNING, MEDICAL COORDINATION, ONSITE EDUCATIONAL SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$870,150ExpenseAmt
DescTHE HIS HOUSE LICENSING DEPARTMENT RECRUITS, TRAINS, CONDUCTS THELICENSING STUDIES, AND PROVIDES ON-GOING SUPPORT TO FOSTER PARENTS INMIAMI-DADE AND BROWARD COUNTY. AT THE END OF FY 2025 WE HAD 38 ACTIVEFOSTER HOMES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,760,669ExpenseAmt
DescTHE RESIDENTIAL PROGRAM PROVIDES CARE FOR CHILDREN IN THE CUSTODY OF THE DEPARTMENT OF CHILDREN AND FAMILIES FROM MIAMI-DADE, BROWARD COUNTIES AND THROUGHOUT THE STATE OF FOLRIDATHIS PROGRAM SERVED 153 CHILDREN IN THE CURRENT FISCAL YEAROF JULY 1, 2024 UNTIL JUNE 30, 2025. CHILDREN ARE PROVIDED WITH SHELTERCARE, CASE MANAGEMENT, LEISURE ACTIVITIES, HEALTH, AND MENTAL HEALTHCOUNSELING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$24,791,243TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee468EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARMANDO RODRIGUEZ-ROIGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3054050085PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120000 NW 47 AVE HECTOR BLDG 2AddressLine1Txt
CityOPA LOCKACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33055ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALEJANDRO ROMILLO
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
NANCY ROBERTS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CARLOS LEYVA
DIRECTOR1.00Yes (X)$0$0$0
BERNARD I PROBST
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
NANCY T HECTOR
TREASURER1.00Yes (X)Yes (X)$0$0$0
SKIP PITA
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN CUESTA
DIRECTOR3.00Yes (X)$0$0$0
LINDA FREEMAN
DIRECTOR1.00Yes (X)$0$0$0
IGNACIO ROJAS
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH PALMAR
DIRECTOR1.00Yes (X)$7,000$0$0
SILVIA SMITH-TORRES
CEO40.00Yes (X)$205,378$0$0
OMAR GROSS
SR DIRECTOR OF HUMAN RESOURCES40.00Yes (X)$119,975$0$0
CONNIE RIDGELEY
COO40.00Yes (X)$141,784$0$0
DAVID CASTRILLON
DIRECTOR OF DEVELOPMENT40.00Yes (X)$120,510$0$0
ELIZABETH ANON
GENERAL COUNSEL40.00Yes (X)$156,025$0$0
GLENN BROCH
DIRECTOR PROGRAM DEVELOPME40.00Yes (X)$120,990$0$0
MILDRED LUGO
DIRECTOR OF UC PROGRAM40.00Yes (X)$128,216$0$0
ARMANDO RODRIGUEZ-ROIG
FINANCE DIRECTOR17.00Yes (X)$126,367$0$0
GENIELLE BURROWS
RESIDENTIAL DIRECTOR40.00Yes (X)$76,024$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,202,269TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$28,092,575GovernmentGrantsAmt
All Other Contributions$2,075,713AllOtherContributionsAmt
Noncash Contributions$559,461NoncashContributionsAmt
Total Contributions$30,168,288TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHOUSING, SOCIAL SERVICESDesc
Business624200BusinessCd
Total Revenue Column$29,685TotalRevenueColumnAmt
Related Or Exempt Func Income$29,685RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$29,685TotalProgramServiceRevenueAmt
Fundraising Gross Income$402,221FundraisingGrossIncomeAmt
Fundraising Direct Expenses$268,593FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$133,628TotalRevenueColumnAmt
Exclusion$133,628ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,331,601TotalRevenueColumnAmt
Related Or Exempt Func Income$29,685RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$133,628ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,326,736TotalAmt
Program Services$524,987ProgramServicesAmt
Management And General$677,210ManagementAndGeneralAmt
Fundraising$124,539FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,700,257TotalAmt
Program Services$15,651,550ProgramServicesAmt
Management And General$1,807,288ManagementAndGeneralAmt
Fundraising$241,419FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,468,582TotalAmt
Program Services$1,265,127ProgramServicesAmt
Management And General$174,834ManagementAndGeneralAmt
Fundraising$28,621FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,471,141TotalAmt
Program Services$1,267,332ProgramServicesAmt
Management And General$175,138ManagementAndGeneralAmt
Fundraising$28,671FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$521,066TotalAmt
Program Services$299,554ProgramServicesAmt
Management And General$106,301ManagementAndGeneralAmt
Fundraising$115,211FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$147,777TotalAmt
Program Services$115,364ProgramServicesAmt
Management And General$13,499ManagementAndGeneralAmt
Fundraising$18,914FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,146,422TotalAmt
Program Services$1,064,137ProgramServicesAmt
Management And General$74,357ManagementAndGeneralAmt
Fundraising$7,928FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$377,677TotalAmt
Program Services$377,677ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$256,244TotalAmt
Program Services$254,084ProgramServicesAmt
Management And General$2,160ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$378,587TotalAmt
Program Services$335,175ProgramServicesAmt
Management And General$40,081ManagementAndGeneralAmt
Fundraising$3,331FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$778,971$405,727$65,436$307,808
FOOD AND SUPPLIES$777,182$773,347$860$2,975
CHILD CARE EXPENSES$729,906$714,323$15,234$349
REPAIRS AND MAINTENANCE$670,586$594,904$71,813$3,869

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,728,015TotalAmt
Program Services$1,147,955ProgramServicesAmt
Management And General$19,292ManagementAndGeneralAmt
Fundraising$560,768FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,479,149TotalAmt
Program Services$24,791,243ProgramServicesAmt
Management And General$3,243,503ManagementAndGeneralAmt
Fundraising$1,444,403FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,174,547BOYAmt
EOY$3,378,850EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,291,503BOYAmt
EOY$4,431,255EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$26,697BOYAmt
EOY$14,652EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$276,459BOYAmt
EOY$548,836EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,602,449LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$698,531LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$157,429BOYAmt
EOY$903,918EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,430,826BOYAmt
EOY$5,760,042EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$386,373BOYAmt
EOY$154EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,743,834BOYAmt
EOY$15,037,707EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,544,299BOYAmt
EOY$2,007,454EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,200BOYAmt
EOY$50,505EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$386,341BOYAmt
EOY$1,022,110EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,967,840BOYAmt
EOY$3,080,069EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,775,994BOYAmt
EOY$11,957,638EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,775,994BOYAmt
EOY$11,957,638EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,743,834BOYAmt
EOY$15,037,707EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$852,452ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$329,192NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$17,765,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,558,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,398,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,050,076CurrentTaxYearMinus1YearAmt
Current Tax Year$30,570,509CurrentTaxYearAmt
Total$122,342,915TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,765,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,558,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,398,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,050,076CurrentTaxYearMinus1YearAmt
Current Tax Year$30,570,509CurrentTaxYearAmt
Total$122,342,915TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$122,342,915PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$416,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$2,386CurrentTaxYearMinus1YearAmt
Total$418,906TotalAmt
FieldValueIRS element (for citing)
Total Support$122,761,821TotalSupportAmt
Gross Receipts Rltd Activities$1,236,014GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99660PublicSupportCY170Pct
Public Support PY1700.99490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,602,449OtherCostOrOtherBasisAmt
Depreciation$698,531DepreciationAmt
Book Value$903,918BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$903,918TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$1,022,110Amt
FieldValueIRS element (for citing)
Total Liability$1,022,110TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$30,707,363TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$329,192NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$46,570DonatedServicesAndUseFcltsAmt
Revenue Not Reported$375,762RevenueNotReportedAmt
Revenue Subtotal$30,331,601RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$30,331,601TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,525,719TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$46,570DonatedServicesUseFcltsAmt
Expenses Not Reported$46,570ExpensesNotReportedAmt
Expenses Subtotal$29,479,149ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$29,479,149TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 6/30/25, 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 2022.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1INFUSION CONSULTINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line116308 NW 11TH STAddressLine1Txt
CityPEMBROKE PINESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33028ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISERActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$115,096RetainedByContractorAmt
Net To Organization-$115,096NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$115,096TotalRetainedByContractorsAmt
Total Net To Organization-$115,096TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUET, GALAEvent1Nm
Gross Receipts Event1$402,221GrossReceiptsEvent1Amt
Gross Revenue Event1$402,221GrossRevenueEvent1Amt
Other Direct Expenses Event1$268,593OtherDirectExpensesEvent1Amt
Gross Receipts Total$402,221GrossReceiptsTotalAmt
Gross Revenue Total Events$402,221GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$268,593OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$268,593DirectExpenseSummaryEventsAmt
Net Income Summary$133,628NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SILVIA SMITH-TORRES
CEO$205,378$0$0$0$0$0$0$0$0$0$205,378$0$0$0
ELIZABETH ANON
GENERAL COUNSEL$156,025$0$0$0$0$0$0$0$0$0$156,025$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PALMAR FORENSICSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBOARD OF DIRECTORRelationshipDescriptionTxt
Transaction$7,000TransactionAmt
TransactionCREDENTIALING ANALYSISTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$559,461NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15THE 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 19A COPY OF THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.

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