Civic Intelligence

Genesis Hopeful Haven Inc.

990 • Fiscal year 2021 • EIN 47-1326857

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 12, 2022

Organization ProfileWWW.GHHAVEN.ORG
19000 SW 112 AvenueCutler Bay, FL 33157

(786) 571-9604

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$29,651

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$244,826

Down $45,478 (-16%) from 2020

Net Assets

Down

$240,205

Down $46,943 (-16%) from 2020

Liabilities

Up

$4,621

Up $1,465 (+46%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Up

$449,486

Up $44,213 (+11%) from 2020

Expenses

Up

$494,031

Up $258,551 (+110%) from 2020

Net Income

Down

-$44,545

Down $214,338 (-126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2016: $30,238Liabilities 2016: $0Net Assets 2016: $30,2382016Assets 2017: $97,850Liabilities 2017: $0Net Assets 2017: $97,8502017Assets 2018: $92,502Liabilities 2018: $0Net Assets 2018: $92,5022018Assets 2019: $115,921Liabilities 2019: $15,071Net Assets 2019: $100,8502019Assets 2020: $290,304Liabilities 2020: $3,156Net Assets 2020: $287,1482020Assets 2021: $244,826Liabilities 2021: $4,621Net Assets 2021: $240,2052021Assets 2022: $121,329Liabilities 2022: $9,990Net Assets 2022: $111,3392022Assets 2023: $188,929Liabilities 2023: $187,977Net Assets 2023: $9522023Assets 2024: $169,028Liabilities 2024: $137,176Net Assets 2024: $31,8522024

Highlighted filing

2021

Assets$244,826
Liabilities$4,621
Net Assets$240,205
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $26,973Expenses 2016: $16,983Net Income 2016: $9,9902016Revenue 2017: $200,704Expenses 2017: $133,092Net Income 2017: $67,6122017Revenue 2018: $233,461Expenses 2018: $238,809Net Income 2018: -$5,3482018Revenue 2019: $207,538Expenses 2019: $199,190Net Income 2019: $8,3482019Revenue 2020: $405,273Expenses 2020: $235,480Net Income 2020: $169,7932020Revenue 2021: $449,486Expenses 2021: $494,031Net Income 2021: -$44,5452021Revenue 2022: $772,596Expenses 2022: $905,350Net Income 2022: -$132,7542022Revenue 2023: $1,201,412Expenses 2023: $1,311,799Net Income 2023: -$110,3872023Revenue 2024: $1,447,527Expenses 2024: $1,443,741Net Income 2024: $3,7862024

Highlighted filing

2021

Revenue$449,486
Expenses$494,031
Net Income-$44,545
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 12, 2022
Return Version
2020v4.2
Gross Receipts
$449,486
Mission and Program Overview

Mission

We prepare youth to successfully transition from the foster care system to a purpose-driven adulthood by providing a haven that promotes hope, healing and independence.

Strengthen the lives of youth in foster care through supportive housing and programs that promote hope, healing and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,905$186,493▼ $46,412
Savings and Temporary Cash Investments$43,392$44,972▲ $1,580
Land, Buildings, and Equipment, Net$14,007$9,063▼ $4,944
Accounts Receivable-$2,398-
Total Assets$290,304$244,826▼ $45,478
Other Assets Total-$1,900-
Liabilities
Accounts Payable and Accrued Expenses-$4,500-
Other Liabilities$3,156$121▼ $3,035
Total Liabilities$3,156$4,621▲ $1,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,148$240,205▼ $46,943
Total Net Assets Fund Balance$287,148$240,205▼ $46,943
Total Liabilities and Net Assets / Fund Balance$290,304$244,826▼ $45,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,063$10,712$19,775
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fritzie SaintoiryExecutive DirectorFT$29,651$29,651

Board Members and Trustees

NameTitle
Timothy McdougallPresident
Caryn LaverniaDirector
Emily Fritz-velosoDirector
Jason BagoDirector
Veronica MezaDirector
Vivianne BohorquesDirector
Angela PrughSecretary
Morgan FalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,438
Program Service Revenue
$386,764
Investment Income
$1,284
Other Revenue
$0
All Other Contributions
$19,522
Change in Net Assets
$-44,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,505
Total Revenue per Audited Statements
$465,991
Total Revenue per Form 990
$449,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,146
Salaries, Compensation, and Employee Benefits$135,885
Total Fundraising Expense$1,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,741$24,992-$75,733
Other Salaries and Wages$33,907$15,494-$49,401
Insurance$12,733$6,364-$19,097
Payroll Taxes$7,203$3,548-$10,751
Fees for Services Other-$8,871-$8,871
Advertising-$7,028$1,550$8,578
Other Expenses$7,076--$7,076
All Other Expenses$4,715$2,291-$7,006
Depreciation Depletion-$4,944-$4,944
Office Expenses-$4,051-$4,051
Total Functional Expenses$414,898$77,583$1,550$494,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$494,031
Expenses per Audited Statements$492,087
Total Expenses per Audited Statements$492,087
Expenses Not Reported on Financial Statements$1,944
Other Expense Adjustments$1,944
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Events$41,916---
Total Events$41,916---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$96
Other Payable$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is provided to the board of directors to review and make inquiries.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and key employees is approved by the board of directors. Research on comparable positions within similar sized organizations is taken into account before making a decision.”

Form 990, Part VI, Section C, Line 19

“The completed documents listed are not currently available to the public but the form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis Hopeful Haven Inc
EIN
47-1326857
Phone
7865719604
Address
19000 SW 112 AVENUE, CUTLER BAY, FL 33157

Signing Officer

Name
Fritzie Saintoiry
Title
Executive Director
Phone
7865719604
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fritzie Saintoiry
Formed
2014
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
25

Preparer

Firm
Shechter & Associates Llp
Address
4531 PONCE DE LEON BLVD SUITE 200, CORAL GABLES, FL 33146
Preparer
Barbara V Beltran CPA
Phone
3056312288
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accounting method change to accrual basis -2,398.”

Financial Statement Notes

PART X, LINE 2:

“Ghh is exempt from income tax under section 501(c)(3) of the internal revenue code and therefore, has made no provision for federal income taxes in the accompanying financial statements. In addition, ghh qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). There are no reserves held for undertain tax positions at october 31, 2021. Ghh is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2018”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ppp forgiveness reported in prior year”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense adjustment”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04500
IRS990/AccountsReceivableGrp/EOYAmt02398
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STRENGTHEN THE LIVES OF YOUTH IN FOSTER CARE THROUGH SUPPORTIVE HOUSING AND PROGRAMS THAT PROMOTE HOPE, HEALING AND INDEPENDENCE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt01550
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07028
IRS990/AdvertisingGrp/TotalAmt08578
IRS990/AllOtherContributionsAmt019522
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02291
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04715
IRS990/AllOtherExpensesGrp/TotalAmt07006
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MORGAN FALK
IRS990/BooksInCareOfDetail/PhoneNum07865719604
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019000 SW 112 AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUTLER BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033157
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0232905
IRS990/CashNonInterestBearingGrp/EOYAmt0186493
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024992
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050741
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075733
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt041916
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061438
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01284
IRS990/CYOtherExpensesAmt0358146
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0386764
IRS990/CYRevenuesLessExpensesAmt0-44545
IRS990/CYSalariesCompEmpBnftPaidAmt0135885
IRS990/CYTotalExpensesAmt0494031
IRS990/CYTotalFundraisingExpenseAmt01550
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0449486
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04944
IRS990/DepreciationDepletionGrp/TotalAmt04944
IRS990/Desc0RESIDENTIAL/HOUSING PROGRAM: GHH PROVIDES HOUSING FOR CLIENTS WHO ARE AGIN OUT OF THE FOSTER CARE SYSTEM AND WHO OTHERWISE WOULD NOT HAVE A HOME. A FAMILY-LIKE ENVIRONMENT IS OF PARAMOUNT IMPORTANCE. HOUSING SPECIALIST, CHECKS IN ON RESIDENTS, AND HAS WEEKLY MEETINGS TO MAKE SURE BENCHMARK GOALS ARE BEING MET. MENTORING, SHARED MEALS, CELEBRATIONS (FOR EXAMPLE, BIRTHDAYS AND GRADUATIONS) AND OUTINGS ARE INTEGRAL TO PROVIDING A FAMILY-LIKE, SUPPORTIVE ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0183848
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08871
IRS990/FeesForServicesOtherGrp/TotalAmt08871
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON BAGO
IRS990/Form990PartVIISectionAGrp/PersonNm1CARYN LAVERNIA
IRS990/Form990PartVIISectionAGrp/PersonNm2VERONICA MEZA
IRS990/Form990PartVIISectionAGrp/PersonNm3VIVIANNE BOHORQUES
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY FRITZ-VELOSO
IRS990/Form990PartVIISectionAGrp/PersonNm5FRITZIE SAINTOIRY
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY MCDOUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm7MORGAN FALK
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA PRUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt529651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041916
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0449486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06364
IRS990/InsuranceGrp/ProgramServicesAmt012733
IRS990/InsuranceGrp/TotalAmt019097
IRS990/InvestmentIncomeGrp/ExclusionAmt01284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01284
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09063
IRS990/LandBldgEquipCostOrOtherBssAmt019775
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PREPARE YOUTH TO SUCCESSFULLY TRANSITION FROM THE FOSTER CARE SYSTEM TO A PURPOSE-DRIVEN ADULTHOOD BY PROVIDING A HAVEN THAT PROMOTES HOPE, HEALING AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0287148
IRS990/NetAssetsOrFundBalancesEOYAmt0240205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0287148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0240205
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04051
IRS990/OfficeExpensesGrp/TotalAmt04051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01900
IRS990/OtherChangesInNetAssetsAmt0-2398
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL/HOUSING PRO
IRS990/OtherExpensesGrp/Desc1DAY CAMP PROGRAM
IRS990/OtherExpensesGrp/Desc2AFTER SCHOOL ENRICHMENT
IRS990/OtherExpensesGrp/Desc3EXPLORERS PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0131555
IRS990/OtherExpensesGrp/ProgramServicesAmt1124735
IRS990/OtherExpensesGrp/ProgramServicesAmt242233
IRS990/OtherExpensesGrp/ProgramServicesAmt37076
IRS990/OtherExpensesGrp/TotalAmt0131555
IRS990/OtherExpensesGrp/TotalAmt1124735
IRS990/OtherExpensesGrp/TotalAmt242233
IRS990/OtherExpensesGrp/TotalAmt37076
IRS990/OtherLiabilitiesGrp/BOYAmt03156
IRS990/OtherLiabilitiesGrp/EOYAmt0121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033907
IRS990/OtherSalariesAndWagesGrp/TotalAmt049401
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03548
IRS990/PayrollTaxesGrp/ProgramServicesAmt07203
IRS990/PayrollTaxesGrp/TotalAmt010751
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRITZIE SAINTOIRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING/CAMP/AFTER-SCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386764
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CAMP PROGRAM: GHH PROVIDES EIGHT WEEK PROGRAM DURING THE SUMMER, TWO WEEKS EACH FOR WINTER AND SPRING BREAK, HELD AT GHH COMMUNITY CENTER. CAMPERS PARTICIPATE IN A VARIETY OF ON-SITE ACTIVITIES BASED ON AGE AND INTEREST, GO ON FIELD TRIPS, INCLUDING WEEKLY VISITS TO A COMMUNITY POOL TO SWIM. ALL TRANSPORTATION AND MEALS ARE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116277
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER-SCHOOL ENRICHMENT PROGRAM: PARTICIPANTS COME AFTER SCHOOL TO THE COMMUNITY CENTER FOR LIFE SKILLS CLASSES, ACADEMIC SUPPORT (E.G. TUTORING, COLLEGE TEST PREP), AND FITNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094558
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088146
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPLORERS PROGRAM: CLIENTS GO ON SUPERVISED TRIPS AROUND THE U.S., INCLUDING THE SMOKY MOUNTAINS, THE ROCKIES, MAINE AND THE BAHAMAS, GIVING THEM AN OPPORTUNITY TO EXPERIENCE OTHER ENVIRONMENTS AND REGIONS. MANY HAVE NEVER BEEN OUT OF FLORIDA OR ON A PLANE.COMMUNITY OUTREACH PROGRAM: GHH ORGANIZES EVENTS FOR THE FOSTER CARE FAMILIES IN THE LOCAL COMMUNITY IN PARTNERSHIP WITH OTHER NON-PROFITS. CHRISTMAS, EASTER, FOSTER CARE AWARENESS ARE A FEW EXAMPLES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011757
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0834
IRS990/PYOtherExpensesAmt0184728
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0339219
IRS990/PYRevenuesLessExpensesAmt0169793
IRS990/PYSalariesCompEmpBnftPaidAmt050752
IRS990/PYTotalExpensesAmt0235480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405273
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44545
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01491944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01491944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0404439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01491944
IRS990ScheduleA/TotalSupportAmt01496462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01944
IRS990ScheduleD/ExpensesSubtotalAmt0492087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLE
IRS990ScheduleD/OtherRevenueAmt016505
IRS990ScheduleD/RevenueNotReportedAmt016505
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0449486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GHH IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, GHH QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THERE ARE NO RESERVES HELD FOR UNDERTAIN TAX POSITIONS AT OCTOBER 31, 2021. GHH IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PPP FORGIVENESS REPORTED IN PRIOR YEAR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09063
IRS990ScheduleD/TotalExpensesPerForm990Amt0494031
IRS990ScheduleD/TotalLiabilityAmt0121
IRS990ScheduleD/TotalRevenuePerForm990Amt0449486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0465991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0492087
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041916
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041916
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND MAKE INQUIRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. RESEARCH ON COMPARABLE POSITIONS WITHIN SIMILAR SIZED ORGANIZATIONS IS TAKEN INTO ACCOUNT BEFORE MAKING A DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED DOCUMENTS LISTED ARE NOT CURRENTLY AVAILABLE TO THE PUBLIC BUT THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING METHOD CHANGE TO ACCRUAL BASIS -2,398.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0290304
IRS990/TotalAssetsEOYAmt0244826
IRS990/TotalAssetsGrp/BOYAmt0290304
IRS990/TotalAssetsGrp/EOYAmt0244826
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061438
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03156
IRS990/TotalLiabilitiesEOYAmt04621
IRS990/TotalLiabilitiesGrp/BOYAmt03156
IRS990/TotalLiabilitiesGrp/EOYAmt04621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240205
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011757
IRS990/TotalOtherProgSrvcRevenueAmt010960
IRS990/TotalProgramServiceExpensesAmt0414898
IRS990/TotalProgramServiceRevenueAmt0386764
IRS990/TotalReportableCompFromOrgAmt029651
IRS990/TotalRevenueGrp/ExclusionAmt01284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019000 SW 112 AVENUE
IRS990/USAddress/CityNm0CUTLER BAY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033157
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GHHAVEN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,826
Liabilities
$4,621
Net assets
$240,205
Revenue
$449,486
Expenses
$494,031
Net income
-$44,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.14$0.03$1.45$1.44$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$1.20$1.31$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.77$0.91$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.45$0.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.41$0.24$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.21$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.23$0.24$0.01
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.20$0.13$0.07
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.03$0.02$0.01