Civic Intelligence

His House Inc.

990 • Fiscal year 2021 • EIN 65-0145994

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$139,844

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

5.1%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$7,746,148

Up $3,033,625 (+64%) from 2020

Net Assets

Up

$4,144,241

Up $1,955,188 (+89%) from 2020

Liabilities

Up

$3,601,907

Up $1,078,437 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Up

$19,085,308

Up $924,482 (+5.1%) from 2020

Expenses

Down

$17,158,306

Down $897,040 (-5.0%) from 2020

Net Income

Up

$1,927,002

Up $1,821,522 (+1727%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$7,746,148
Liabilities$3,601,907
Net Assets$4,144,241
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$19,085,308
Expenses$17,158,306
Net Income$1,927,002
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$19,112,417
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
Cash and Non-Interest-Bearing Accounts$1,694,290$3,531,507▲ $1,837,217
Pledges and Grants Receivable$2,135,583$2,270,284▲ $134,701
Investments in Publicly Traded Securities-$1,321,433-
Savings and Temporary Cash Investments$750,000--
Land, Buildings, and Equipment, Net$33,591$388,226▲ $354,635
Prepaid Expenses and Deferred Charges$82,852$94,695▲ $11,843
Inventories for Sale or Use$13,985$29,619▲ $15,634
Total Assets$4,712,523$7,746,148▲ $3,033,625
Other Assets Total$2,222$110,384▲ $108,162
Liabilities
Accounts Payable and Accrued Expenses$1,328,821$1,798,494▲ $469,673
Unsecured Notes Loans Payable$1,167,107$1,167,107→ $0
Other Liabilities$0$394,599▲ $394,599
Deferred Revenue$10,000$241,707▲ $231,707
Mortgage Notes Payable Secured by Investment Property$17,542--
Total Liabilities$2,523,470$3,601,907▲ $1,078,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,189,053$4,144,241▲ $1,955,188
Total Net Assets Fund Balance$2,189,053$4,144,241▲ $1,955,188
Total Liabilities and Net Assets / Fund Balance$4,712,523$7,746,148▲ $3,033,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$388,226$619,230$1,007,456
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silvia Smith-torresExecutive DirectorFT$139,844$139,844
Elizabeth AnonGeneral CounselFT$99,188$99,188
Glenn BrochDirector Program DevelopmeFT$97,200$97,200
Mildred LugoDirector of Uc ProgramFT$93,975$93,975
Ingrid Jose BaezResidential DirectorFT$84,392$84,392
Omar GrossHuman Resources DirectorFT$83,279$83,279
David CastrillonDirector of DevelopmentFT$82,257$82,257
Armando Rodriguez-roigFinance DirectorPT$73,246$73,246

Board Members and Trustees

NameTitle
Alejandro RomilloChairman
Bernard I ProbstVice Chairman
Animily FelizDirector
Carlos LeyvaDirector
Ignacio RojasDirector
Jose RenaudDirector
Linda FreemanDirector
Nancy RobertsSecretary
Nancy T HectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,457,209
Program Service Revenue
$9
Investment Income
$0
Other Revenue
$1,628,090
All Other Contributions
$966,575
Change in Net Assets
$1,927,002

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$300,011Cost
Total Noncash Contributions$300,011-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,085,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,186
Total Revenue per Audited Statements
$19,113,494
Total Revenue per Form 990
$19,085,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,945,668
Other Expenses$4,212,638
Total Fundraising Expense$653,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,327,181$1,080,509$192,313$10,600,003
Other Employee Benefits$753,910$87,395$15,508$856,813
Occupancy$709,039$83,426$7,724$800,189
Current Officers, Directors, Trustees, and Key Employees$667,669$77,398$13,734$758,801
Payroll Taxes$642,372$74,465$13,214$730,051
All Other Expenses$484,408$55,547$11,555$551,510
Insurance$348,625$52,388$2,893$403,906
Fees for Services Other$167,063$111,280$67,163$345,506
Office Expenses$246,884$41,765$26,593$315,242
Other Expenses$251,867$69,503$300,011$300,011
Depreciation Depletion$202,293$853$183$203,329
Travel$159,799--$159,799
Total Functional Expenses$14,765,707$1,739,024$653,575$17,158,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,158,306
Total Expenses per Audited Statements$17,158,306
Total Expenses per Form 990$17,158,306
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$467,525
Fundraising Direct Expenses$27,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet, Gala$467,525$467,525$27,109$440,416
Total Events$467,525$467,525$27,109$440,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$394,599
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15

“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, Part VI, Section C, 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
2022-05-12
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
394
Volunteers
100

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

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 6/30/21, 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 2018.”

Raw XML AppendixShowing 400 of 538 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.

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IRS990/Desc0THE 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 JUNE 30, 2020 UNTIL JULY 1, 2021, THE UC PROGRAM SERVED 576 CLIENTS AND SUCCESSFULLY DISCHARGED 460. CURRENT UC SERVICES INCLUDE RESIDENTIAL SHELTER CARE AND/OR TRANSITIONAL FOSTER CARE, CASE MANAGEMENT, MENTAL HEALTH COUNSELING, REUNIFICATION/RELEASE PLANNING, MEDICAL COORDINATION, ONSITE EDUCATIONAL SERVICES. THE RESIDENTIAL DOMESTIC PROGRAM IS DEDICATED TO PROVIDING CARE FOR THE COMMUNITIES MOST VULNERABLE CHILDREN WHO HAVE BEEN ABUSED, ABANDONED AND NEGLECTED. OUR MISSION HAS BEEN TO RESTORE THE EMOTIONAL AND PHYSICAL WELL-BEING OF CHILDREN THROUGH AN ARRAY OF SERVICES IN A LOVING AND NURTURING ENVIRONMENT. WE PROVIDE CLINICAL SERVICES, HUMAN TRAFFICKING EDUCATION, MEDICAL COORDINATION, CRISIS INTERVENTION, AND ENRICHMENT PROGRAMS. FROM JUNE 30, 2020 UNTIL JULY 1, 2021, THE DOMESTIC PROGRAM SERVED 244 CLIENTS AND DISCHARGED 195. HIS HOUSE STRIVES TO PROVIDE THE HIGHEST QUALITY OF CARE TO MAXIMIZE THE CHILD'S OPPORTUNITIES FOR SUCCESS WHILE IN OUR CARE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1399188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1497200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1593975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1673246
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11RESIDENTIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR PROGRAM DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF UC PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
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IRS990/FormationYr01989
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IRS990/FundraisingGrossIncomeAmt0467525
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt016490634
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019112417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02893
IRS990/InsuranceGrp/ManagementAndGeneralAmt052388
IRS990/InsuranceGrp/ProgramServicesAmt0348625
IRS990/InsuranceGrp/TotalAmt0403906
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013985
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029619
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01321433
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0619230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0388226
IRS990/LandBldgEquipCostOrOtherBssAmt01007456
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIS HOUSE CHILDREN'S HOME IS A FAITH-BASED ORGANIZATION THAT RESTORES THE LIVES OF CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017542
IRS990/NetAssetsOrFundBalancesBOYAmt02189053
IRS990/NetAssetsOrFundBalancesEOYAmt04144241
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0440416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0440416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028186
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02189053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04144241
IRS990/NoncashContributionsAmt0300011
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07724
IRS990/OccupancyGrp/ManagementAndGeneralAmt083426
IRS990/OccupancyGrp/ProgramServicesAmt0709039
IRS990/OccupancyGrp/TotalAmt0800189
IRS990/OfficeExpensesGrp/FundraisingAmt026593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041765
IRS990/OfficeExpensesGrp/ProgramServicesAmt0246884
IRS990/OfficeExpensesGrp/TotalAmt0315242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02222
IRS990/OtherAssetsTotalGrp/EOYAmt0110384
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0753910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0856813
IRS990/OtherExpensesGrp/Desc0CHILD CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DONATED GOODS
IRS990/OtherExpensesGrp/FundraisingAmt027
IRS990/OtherExpensesGrp/FundraisingAmt1445
IRS990/OtherExpensesGrp/FundraisingAmt22212
IRS990/OtherExpensesGrp/FundraisingAmt3300011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169503
IRS990/OtherExpensesGrp/ProgramServicesAmt0408844
IRS990/OtherExpensesGrp/ProgramServicesAmt1395753
IRS990/OtherExpensesGrp/ProgramServicesAmt2251867
IRS990/OtherExpensesGrp/TotalAmt0413366
IRS990/OtherExpensesGrp/TotalAmt1396198
IRS990/OtherExpensesGrp/TotalAmt2323582
IRS990/OtherExpensesGrp/TotalAmt3300011
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0394599
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01167107
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01167107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120567
IRS990/OtherRevenueTotalAmt01187674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01080509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09327181
IRS990/OtherSalariesAndWagesGrp/TotalAmt010600003
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0642372
IRS990/PayrollTaxesGrp/TotalAmt0730051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02135583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02270284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094695
IRS990/PrincipalOfficerNm0IGNACIO ROJAS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING, SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HIS HOUSE LICENSING DEPARTMENT RECRUITS, TRAINS, CONDUCTS THE LICENSING STUDIES, AND PROVIDES ON-GOING SUPPORT TO FOSTER PARENTS IN MIAMI-DADE AND BROWARD COUNTY. AT THE END OF FY 2021, WE HAD 41 ACTIVE FOSTER HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0406105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018026354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04387999
IRS990/PYOtherRevenueAmt0134425
IRS990/PYProgramServiceRevenueAmt047
IRS990/PYRevenuesLessExpensesAmt0105480
IRS990/PYSalariesCompEmpBnftPaidAmt013667347
IRS990/PYTotalExpensesAmt018055346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018160826
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01927002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01187683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017765020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018026354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018051093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016983117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016722112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087547696
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02664417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt087547696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017765020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018026354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018051093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016983117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016722112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087547696
IRS990ScheduleA/TotalSupportAmt087547696
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/EquipmentGrp/BookValueAmt0388226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0619230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01007456
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017158306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0394599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,746,148
Liabilities
$3,601,907
Net assets
$4,144,241
Revenue
$19,085,308
Expenses
$17,158,306
Net income
$1,927,002
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