Civic Intelligence

Camillus House Inc

EIN 65-0032862 • 501(c)3 • Miami, FL

View Organization Page

Profile

To 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.

PO Box 11829Miami, FL 33101

www.camillus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.29x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$204,250

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$28,627,659

Down $4,905,404 (-15%) from 2022

Liabilities

Down

$11,369,281

Down $12,188,947 (-52%) from 2022

Net Assets

Up

$17,258,378

Up $7,283,543 (+73%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin74th percentile

Revenue

Up

$39,330,470

Up $6,515,397 (+20%) from 2022

Expenses

Down

$32,044,779

Down $4,958,865 (-13%) from 2022

Net Income

Up

$7,285,691

Up $11,474,262 (+274%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $29,638,867Liabilities 2010: $8,696,489Net Assets 2010: $20,942,3782010Assets 2011: $56,961,870Liabilities 2011: $25,124,542Net Assets 2011: $31,837,3282011Assets 2012: $53,712,919Liabilities 2012: $13,960,370Net Assets 2012: $39,752,5492012Assets 2013: $74,344,348Liabilities 2013: $28,997,045Net Assets 2013: $45,347,3032013Assets 2014: $51,045,331Liabilities 2014: $7,953,226Net Assets 2014: $43,092,1052014Assets 2015: $53,768,326Liabilities 2015: $7,192,309Net Assets 2015: $46,576,0172015Assets 2016: $40,487,203Liabilities 2016: $19,112,138Net Assets 2016: $21,375,0652016Assets 2017: $40,613,888Liabilities 2017: $19,349,920Net Assets 2017: $21,263,9682017Assets 2018: $37,605,019Liabilities 2018: $19,435,326Net Assets 2018: $18,169,6932018Assets 2019: $34,971,280Liabilities 2019: $18,444,845Net Assets 2019: $16,526,4352019Assets 2020: $36,168,840Liabilities 2020: $19,367,863Net Assets 2020: $16,800,9772020Assets 2021: $35,413,018Liabilities 2021: $21,247,396Net Assets 2021: $14,165,6222021Assets 2022: $33,533,063Liabilities 2022: $23,558,228Net Assets 2022: $9,974,8352022Assets 2023: $28,627,659Liabilities 2023: $11,369,281Net Assets 2023: $17,258,3782023

Highlighted filing

2023

Assets$28,627,659
Liabilities$11,369,281
Net Assets$17,258,378
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20M-$40MExpenses 2010: $13,890,4112010Expenses 2011: $14,720,1132011Expenses 2012: $14,135,1222012Revenue 2013: $20,688,241Expenses 2013: $15,263,742Net Income 2013: $5,424,4992013Revenue 2014: $19,142,450Expenses 2014: $16,821,393Net Income 2014: $2,321,0572014Revenue 2015: $20,146,186Expenses 2015: $16,743,246Net Income 2015: $3,402,9402015Revenue 2016: $18,527,162Expenses 2016: $43,918,346Net Income 2016: -$25,391,1842016Revenue 2017: $17,110,194Expenses 2017: $19,805,104Net Income 2017: -$2,694,9102017Revenue 2018: $16,254,164Expenses 2018: $19,360,780Net Income 2018: -$3,106,6162018Revenue 2019: $17,579,713Expenses 2019: $19,235,664Net Income 2019: -$1,655,9512019Revenue 2020: $22,292,152Expenses 2020: $22,044,573Net Income 2020: $247,5792020Revenue 2021: $24,575,337Expenses 2021: $27,210,549Net Income 2021: -$2,635,2122021Revenue 2022: $32,815,073Expenses 2022: $37,003,644Net Income 2022: -$4,188,5712022Revenue 2023: $39,330,470Expenses 2023: $32,044,779Net Income 2023: $7,285,6912023

Highlighted filing

2023

Revenue$39,330,470
Expenses$32,044,779
Net Income$7,285,691
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,627,659
Liabilities
$11,369,281
Net assets
$17,258,378
Revenue
$39,330,470
Expenses
$32,044,779
Net income
$7,285,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$28.6$11.4$17.3$39.3$32.0$7.29
2022Detailed filing. Detailed filing data is available for this year.$33.5$23.6$9.97$32.8$37.0$4.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$21.2$14.2$24.6$27.2$2.64
2020Detailed filing. Detailed filing data is available for this year.$36.2$19.4$16.8$22.3$22.0$0.25
2019Detailed filing. Detailed filing data is available for this year.$35.0$18.4$16.5$17.6$19.2$1.66
2018Detailed filing. Detailed filing data is available for this year.$37.6$19.4$18.2$16.3$19.4$3.11
2017Detailed filing. Detailed filing data is available for this year.$40.6$19.3$21.3$17.1$19.8$2.69
2016Detailed filing. Detailed filing data is available for this year.$40.5$19.1$21.4$18.5$43.9$25.4
2015Detailed filing. Detailed filing data is available for this year.$53.8$7.19$46.6$20.1$16.7$3.40
2014Detailed filing. Detailed filing data is available for this year.$51.0$7.95$43.1$19.1$16.8$2.32
2013Summary only. Only limited summary data is available for this year.$74.3$29.0$45.3$20.7$15.3$5.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$14.0$39.8$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$25.1$31.8$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$8.70$20.9$13.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 22, 2024
Return Version
2022v5.0
Gross Receipts
$40,454,549
Mission and Program Overview

Mission

Rooted in the compassionate hospitality of st. John of god, we improve the quality of life of those who are vulnerable and homeless in south florida through the provision of a continuum of housing and supportive services.

Provide direct services of food, clothing, shelter, addiction counseling, behavioral health, job training and healthcare to the poor and homeless of south florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,924,494$19,649,301▼ $1,275,193
Pledges and Grants Receivable$10,051,139$6,083,100▼ $3,968,039
Cash and Non-Interest-Bearing Accounts$1,504,262$1,474,259▼ $30,003
Prepaid Expenses and Deferred Charges$383,186$553,813▲ $170,627
Savings and Temporary Cash Investments$221,473$0▼ $221,473
Investments in Publicly Traded Securities$57,219$53,127▼ $4,092
Total Assets$33,533,063$28,627,659▼ $4,905,404
Other Assets Total$391,290$814,059▲ $422,769
Liabilities
Accounts Payable and Accrued Expenses$3,571,097$4,985,105▲ $1,414,008
Mortgage Notes Payable Secured by Investment Property$18,045,948$3,729,601▼ $14,316,347
Other Liabilities$1,941,183$2,654,575▲ $713,392
Total Liabilities$23,558,228$11,369,281▼ $12,188,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,974,835$17,258,378▲ $7,283,543
Total Net Assets Fund Balance$9,974,835$17,258,378▲ $7,283,543
Total Liabilities and Net Assets / Fund Balance$33,533,063$28,627,659▼ $4,905,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,054,212$8,620,558$23,674,770
Leasehold Improvements$2,137,691$5,048,652$7,186,343
Equipment$247,021$5,151,847$5,398,868
Land$2,210,377-$2,210,377
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hilda FernandezCEOFT$204,250$204,250
Samuel GilSVP OperationsFT$121,992$121,992
Barbara RomeroVP Human ResourcesFT$112,048$112,048
Christine PerezVP DevelopmentFT$97,881$97,881
Katherine MartinezDirector of Emergency HousingFT$97,347$97,347
Kenneth KingVP HousingFT$90,269$90,269

Board Members and Trustees

NameTitle
Aaron PatienceDirector
Aj FernandezDirector
Alan GreerDirector
Albert R MolinaDirector
Alexander MontagueDirector
Amir BlattnerDirector
Andres ToroDirector
Ben MollereDirector
Bob DickinsonDirector
Brian McdonoughDirector
Brother Gary HillDirector
Brother Richard MacpheeDirector
Christine KingDirector
Dan OdessDirector
Daniella SilbersteinDirector
Daryl ParmenterDirector
David WhitakerDirector
Dr Kate CallahanDirector
Edith HudsonDirector
Edward JoyceDirector
Ericka WitkowskiDirector
Felipe Del ValleDirector
Gene SchaeferDirector
Ivy PatronDirector
Jesse HopfingerDirector
John ChidseyDirector
John DuboisDirector
John QuinonesDirector
Joseph DagrosaDirector
Julie GrimesDirector
Lou NostroDirector
Marianne DevineDirector
Mark Bloom EsqDirector
Mark Bloom MdDirector
Mary ShafeyDirector
Matthew MeehanDirector
Mckenley RomeoDirector
Michael CarricarteDirector
Miguel FarraDirector
Nathan BerlinskiDirector
Nick MicelliDirector
Orlando RocheDirector
Paola Luspa-abbottDirector
Paul LowenthalDirector
Paul SingermanDirector
Sandeep ChuganiDirector
Scottie WalkerDirector
Susan BonnerDirector
Tom AbrahamDirector
Tony Rodriguez-tellahecheDirector
Vincent VentoDirector
Wayne Cameron EldredDirector
Whitney SchifferDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Florida BlueInsurancePO BOX 660299, Dallas, TX 75266$1,093,421
Brickell Personnel Consultants INCStaff Agency1110 BRICKELL AVE SUITE 512, Miami, FL 33131$893,447
Allied Universal Security ServicesSecurity ServicesPO BOX 828854, Philadelphia, PA 19182-8854$819,278
Risk Pooling TrustTrust Fund75 REMITTANCE DRIVE DEPT 92063, Chicago, IL 60675$706,678
Gordon Food ServicesFood SupplyPO BOX 88029, Chicago, IL 60680-1029$499,077
Revenue and Support

Revenue Composition

Contributions and Grants
$21,776,337
Program Service Revenue
$1,909,721
Investment Income
$157
Other Revenue
$15,644,255
All Other Contributions
$6,324,349
Change in Net Assets
$7,285,691

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$1,349,057Comparable Sales
Clothing and Household Goods-$744,788Comparable Sales
Drugs and Medical Supplies1$14,750Comparable Sales
Total Noncash Contributions2$2,108,595-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,446,299
Salaries, Compensation, and Employee Benefits$10,598,480
Total Fundraising Expense$750,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,178,119$310,966$188,749$7,677,834
Occupancy$2,502,120$887,406$6,671$3,396,197
Depreciation Depletion$1,855,688$222,848$42,994$2,121,530
Fees for Services Other$1,368,489$527,581$5,742$1,901,812
All Other Expenses$1,583,165$234,622$35,227$1,853,014
Other Employee Benefits$1,213,966$52,591$31,921$1,298,478
Insurance$1,009,207$25,576$3,501$1,038,284
Current Officers, Directors, Trustees, and Key Employees$777,256$33,672$20,438$831,366
Payroll Taxes$620,894$26,898$16,326$664,118
Other Expenses$642,183$8,525$7,688$658,396
Advertising$8,277$29,132$316,655$354,064
Office Expenses$300,520$5,642$1,950$308,112
Interest$3,124$250,006-$253,130
Pension Plan Contributions$118,439$5,131$3,114$126,684
Travel$11,634$16,849$7,795$36,278
Total Functional Expenses$28,646,217$2,648,552$750,010$32,044,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,216,736
Fundraising Direct Expenses$1,124,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope for All Gala$1,974,229$1,974,229$640,139$1,334,090
Spring/the Auction Event$1,242,507$1,242,507$483,940$758,567
Total Events$3,216,736$3,216,736$1,124,079$2,092,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$1,886,509
Refundable Advances$638,465
Right of Use Liability$129,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There 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, Part VI, Section A, Line 7A

“The 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, Part VI, Section A, Line 7B

“All 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, Part VI, Section B, Line 11B

“Organization progress to review form 990 is reviewed by the chief executive officer, chief operating officer and finance committee.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the conflict 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, Part VI, Section B, Line 15

“Process for determining compensation of the organization's officers and employees includes comparability data and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camillus House Inc
EIN
65-0032862
Phone
3053741065
Address
PO BOX 11829, MIAMI, FL 33101

Signing Officer

Name
Hilda M Fernandez
Title
CEO
Phone
3053741065
Signed
2024-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilda M Fernandez
Formed
1987
Legal Domicile
Fl
Voting Board Members
53
Independent Board Members
53
Employees
356
Volunteers
2,000

Preparer

Firm
Verdeja De Armas Trujillo Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 6/30/23, 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 2020.”

Raw XML AppendixShowing 400 of 1,146 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
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