Civic Intelligence

His House Inc.

990 • Fiscal year 2018 • EIN 65-0145994

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.HHCH.ORG

View Organization Page

20000 NW 47th Ave Hector Bldg 2Opa Locka, FL 33055

(305) 430-0085

Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$141,960

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,243,060

Up $163,465 (+5.3%) from 2017

Net Assets

Up

$2,196,080

Up $144,077 (+7.0%) from 2017

Liabilities

Up

$1,046,980

Up $19,388 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin40th percentile

Revenue

Up

$17,225,178

Up $250,734 (+1.5%) from 2017

Expenses

Up

$17,081,101

Up $776,436 (+4.8%) from 2017

Net Income

Down

$144,077

Down $525,702 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,521,025Liabilities 2011: $904,483Net Assets 2011: $3,616,5422011Assets 2012: $3,219,200Liabilities 2012: $688,917Net Assets 2012: $2,530,2832012Assets 2013: $2,846,253Liabilities 2013: $827,450Net Assets 2013: $2,018,8032013Assets 2014: $2,134,250Liabilities 2014: $752,351Net Assets 2014: $1,381,8992014Assets 2015: $2,202,197Liabilities 2015: $804,866Net Assets 2015: $1,397,3312015Assets 2016: $2,221,201Liabilities 2016: $838,977Net Assets 2016: $1,382,2242016Assets 2017: $3,079,595Liabilities 2017: $1,027,592Net Assets 2017: $2,052,0032017Assets 2018: $3,243,060Liabilities 2018: $1,046,980Net Assets 2018: $2,196,0802018Assets 2019: $3,186,773Liabilities 2019: $1,103,200Net Assets 2019: $2,083,5732019Assets 2020: $4,712,523Liabilities 2020: $2,523,470Net Assets 2020: $2,189,0532020Assets 2021: $7,746,148Liabilities 2021: $3,601,907Net Assets 2021: $4,144,2412021Assets 2022: $8,565,817Liabilities 2022: $1,335,892Net Assets 2022: $7,229,9252022Assets 2023: $11,012,093Liabilities 2023: $2,167,894Net Assets 2023: $8,844,1992023Assets 2024: $12,743,834Liabilities 2024: $1,967,840Net Assets 2024: $10,775,9942024

Highlighted filing

2018

Assets$3,243,060
Liabilities$1,046,980
Net Assets$2,196,080
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $9,906,072Expenses 2011: $9,162,008Net Income 2011: $744,0642011Revenue 2012: $10,482,189Expenses 2012: $11,568,448Net Income 2012: -$1,086,2592012Revenue 2013: $11,362,540Expenses 2013: $11,874,020Net Income 2013: -$511,4802013Revenue 2014: $13,432,600Expenses 2014: $14,225,355Net Income 2014: -$792,7552014Revenue 2015: $12,539,369Expenses 2015: $13,205,842Net Income 2015: -$666,4732015Revenue 2016: $14,195,443Expenses 2016: $14,210,550Net Income 2016: -$15,1072016Revenue 2017: $16,974,444Expenses 2017: $16,304,665Net Income 2017: $669,7792017Revenue 2018: $17,225,178Expenses 2018: $17,081,101Net Income 2018: $144,0772018Revenue 2019: $18,194,474Expenses 2019: $18,306,980Net Income 2019: -$112,5062019Revenue 2020: $18,160,826Expenses 2020: $18,055,346Net Income 2020: $105,4802020Revenue 2021: $19,085,308Expenses 2021: $17,158,306Net Income 2021: $1,927,0022021Revenue 2022: $23,147,176Expenses 2022: $19,941,597Net Income 2022: $3,205,5792022Revenue 2023: $24,416,949Expenses 2023: $22,868,703Net Income 2023: $1,548,2462023Revenue 2024: $27,773,755Expenses 2024: $26,005,219Net Income 2024: $1,768,5362024

Highlighted filing

2018

Revenue$17,225,178
Expenses$17,081,101
Net Income$144,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$17,376,753
Mission and Program Overview

Mission

His house children's home is a faith-based organization that restores the lives of children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,447,319$1,611,886▲ $164,567
Cash and Non-Interest-Bearing Accounts$859,453$851,949▼ $7,504
Savings and Temporary Cash Investments$750,000$750,000→ $0
Prepaid Expenses and Deferred Charges$16,788$21,806▲ $5,018
Inventories for Sale or Use-$6,254-
Land, Buildings, and Equipment, Net$6,035$1,165▼ $4,870
Total Assets$3,079,595$3,243,060▲ $163,465
Liabilities
Accounts Payable and Accrued Expenses$1,015,592$1,039,580▲ $23,988
Deferred Revenue$12,000$7,400▼ $4,600
Total Liabilities$1,027,592$1,046,980▲ $19,388
Net Assets / Fund Balance
Unrestricted Net Assets$2,052,003$2,196,080▲ $144,077
Total Net Assets Fund Balance$2,052,003$2,196,080▲ $144,077
Total Liabilities and Net Assets / Fund Balance$3,079,595$3,243,060▲ $163,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,165$423,245$424,410
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silvia Smith-torresExecutive DiFT$141,960$141,960
Erika Tegmeyer LozanoDirector ofFT$80,214$80,214
Hector RamosDirector ofFT$53,528$53,528
Victor-rene RobinsonDirector ofFT$6,102$6,102

Board Members and Trustees

NameTitle
Ignacio RojasBoard Chair
Aaron NewmanDirector
Alejandro RomilloDirector
Bernard Probst EsqDirector
Carlos LeyvaDirector
Jose RenaudDirector
Linda FreemanDirector
Nancy HectorDirector
Ruth PachecoDirector
Nancy RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,983,117
Program Service Revenue
$118,625
Investment Income
$0
Other Revenue
$123,436
All Other Contributions
$897,380
Change in Net Assets
$144,077

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$350,219Cost
Total Noncash Contributions$350,219-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,225,178
Total Revenue per Audited Statements
$17,225,178
Total Revenue per Form 990
$17,225,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,414,355
Other Expenses$4,598,531
Total Fundraising Expense$849,859
Professional Fundraising Fees$68,215
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,944,723$1,239,511$249,364$10,433,598
Payroll Taxes$789,806$109,447$22,018$921,271
All Other Expenses$376,429$115,397$416,391$908,217
Other Employee Benefits$727,039$101,111$19,629$847,779
Occupancy$694,912$78,854$7,839$781,605
Fees for Services Other$144,487$277,062$37,887$459,436
Other Expenses$355,199$7,554$3,636$366,389
Insurance$198,382$31,300$3,935$233,617
Travel$217,686--$217,686
Current Officers, Directors, Trustees, and Key Employees$181,497$25,151$5,059$211,707
Office Expenses$77,826$21,981$3,012$102,819
Fees for Services Professional Fundraising--$68,215$68,215
Depreciation Depletion$426--$426
Total Functional Expenses$14,137,724$2,093,518$849,859$17,081,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,081,101
Total Expenses per Audited Statements$17,081,101
Total Expenses per Form 990$17,081,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$275,011
Fundraising Direct Expenses$151,575
Professional Fundraising Fees$68,215

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet, Gala$275,011$275,011$87,693$187,318
Total Events$275,011$275,011$151,575$123,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, 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.”

Filing and Contact Details

Filer

Filer Name
His House Inc
EIN
65-0145994
Phone
3054300085
Address
20000 NW 47TH AVE HECTOR BLDG 2, OPA LOCKA, FL 33055

Signing Officer

Name
Silvia Smith-torres
Title
Executive Director
Phone
3054300085
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ignacio Rojas
Formed
1989
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
477
Volunteers
280

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

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 6/30/18, 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.”

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

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IRS990/GrossReceiptsAmt017376753
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03935
IRS990/InsuranceGrp/ManagementAndGeneralAmt031300
IRS990/InsuranceGrp/ProgramServicesAmt0198382
IRS990/InsuranceGrp/TotalAmt0233617
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06254
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0423245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01165
IRS990/LandBldgEquipCostOrOtherBssAmt0424410
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HIS HOUSE CHILDREN'S HOME IS A FAITH-BASED ORGANIZATION THAT RESTORES THE LIVES OF CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02052003
IRS990/NetAssetsOrFundBalancesEOYAmt02196080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123436
IRS990/NoncashContributionsAmt0350219
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07839
IRS990/OccupancyGrp/ManagementAndGeneralAmt078854
IRS990/OccupancyGrp/ProgramServicesAmt0694912
IRS990/OccupancyGrp/TotalAmt0781605
IRS990/OfficeExpensesGrp/FundraisingAmt03012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021981
IRS990/OfficeExpensesGrp/ProgramServicesAmt077826
IRS990/OfficeExpensesGrp/TotalAmt0102819
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0727039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0847779
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT CARE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02598
IRS990/OtherExpensesGrp/FundraisingAmt17820
IRS990/OtherExpensesGrp/FundraisingAmt22456
IRS990/OtherExpensesGrp/FundraisingAmt33636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37554
IRS990/OtherExpensesGrp/ProgramServicesAmt0582006
IRS990/OtherExpensesGrp/ProgramServicesAmt1525756
IRS990/OtherExpensesGrp/ProgramServicesAmt2321550
IRS990/OtherExpensesGrp/ProgramServicesAmt3355199
IRS990/OtherExpensesGrp/TotalAmt0584612
IRS990/OtherExpensesGrp/TotalAmt1541629
IRS990/OtherExpensesGrp/TotalAmt2402095
IRS990/OtherExpensesGrp/TotalAmt3366389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0249364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01239511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08944723
IRS990/OtherSalariesAndWagesGrp/TotalAmt010433598
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109447
IRS990/PayrollTaxesGrp/ProgramServicesAmt0789806
IRS990/PayrollTaxesGrp/TotalAmt0921271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01447319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01611886
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021806
IRS990/PrincipalOfficerNm0IGNACIO ROJAS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING, SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118625
IRS990/ProgSrvcAccomActy2Grp/Desc0IN ADDITION, THROUGH OUR LICENSING DEPARTMENT, WE FIND FOREVER HOMES FOR CHILDREN IN FOSTER CARE BY RECRUITING, TRAINING, LICENSING AND PROVIDING A SERIES OF SUPPORT SERVICES TO OVER 45 LICENSED FOSTER FAMILIES WHO HAVE BEEN ABLE TO PROVIDE A SAFE, CARING AND LOVING HOME TO OVER 100 CHILDREN ON AVERAGE EVERY YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0431160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016722112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04497285
IRS990/PYOtherRevenueAmt0216374
IRS990/PYProgramServiceRevenueAmt035958
IRS990/PYRevenuesLessExpensesAmt0669779
IRS990/PYSalariesCompEmpBnftPaidAmt011807380
IRS990/PYTotalExpensesAmt016304665
IRS990/PYTotalRevenueAmt016974444
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0120,194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016983117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016722112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014041601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012137258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013051263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072935351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0393636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-44459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0115077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt072935351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016983117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016722112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014041601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012137258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013051263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072935351
IRS990ScheduleA/TotalSupportAmt073057290
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424410
IRS990ScheduleD/ExpensesSubtotalAmt017081101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt017225178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01165
IRS990ScheduleD/TotalExpensesPerForm990Amt017081101
IRS990ScheduleD/TotalRevenuePerForm990Amt017225178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017225178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017081101
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-68215
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0INFUSION CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt068215
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt016308 NW 11TH ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PEMBROKE PINES
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd033028
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0151575
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET, GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013099
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0275011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0275011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0275011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0275011
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt087693
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt041533
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt041533
IRS990ScheduleG/TotalNetToOrganizationAmt0-68215
IRS990ScheduleG/TotalRetainedByContractorsAmt068215
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0350219
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,243,060
Liabilities
$1,046,980
Net assets
$2,196,080
Revenue
$17,225,178
Expenses
$17,081,101
Net income
$144,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$1.97$10.8$27.8$26.0$1.77
2023Detailed filing. Detailed filing data is available for this year.$11.0$2.17$8.84$24.4$22.9$1.55
2022Detailed filing. Detailed filing data is available for this year.$8.57$1.34$7.23$23.1$19.9$3.21
2021Detailed filing. Detailed filing data is available for this year.$7.75$3.60$4.14$19.1$17.2$1.93
2020Detailed filing. Detailed filing data is available for this year.$4.71$2.52$2.19$18.2$18.1$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.19$1.10$2.08$18.2$18.3$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.24$1.05$2.20$17.2$17.1$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.08$1.03$2.05$17.0$16.3$0.67
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.84$1.38$14.2$14.2$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.80$1.40$12.5$13.2$0.67
2014Summary only. Only limited summary data is available for this year.$2.13$0.75$1.38$13.4$14.2$0.79
2013Summary only. Only limited summary data is available for this year.$2.85$0.83$2.02$11.4$11.9$0.51
2012Summary only. Only limited summary data is available for this year.$3.22$0.69$2.53$10.5$11.6$1.09
2011Summary only. Only limited summary data is available for this year.$4.52$0.90$3.62$9.91$9.16$0.74