2024-05-14T14:13:23-05:00 2023-06-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-07-01 650145994 HIS HOUSE INC HISH 3054300085 20000 NW 47TH AVE HECTOR BLDG 2 OPA LOCKA FL 33055 SILVIA SMITH-TORRES EXECUTIVE DIRECTOR 3054300085 2024-05-14 1 SILVIA SMITH-TORRES XXX-XX-XXXX 1 OCTAVIO A VERDEJA P00640853 3054463177 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z IGNACIO ROJAS 20000 NW 47TH AVE HECTOR BLDG 2 OPA LOCKA FL 33055 24435296 0 X WWW.HHCH.ORG X 1989 FL HIS HOUSE CHILDREN'S HOME IS A FAITH-BASED ORGANIZATION THAT RESTORES THE LIVES OF CHILDREN AND FAMILIES. 11 11 408 30 0 0 21558598 24398712 1170467 837 0 0 418111 17400 23147176 24416949 0 0 0 0 15026335 16801848 0 0 747152 4915262 6066855 19941597 22868703 3205579 1548246 8565817 11012093 1335892 2167894 7229925 8844199 HIS HOUSE CHILDREN'S HOME IS A FAITH-BASED ORGANIZATION THAT RESTORES THE LIVES OF CHILDREN AND FAMILIES. 0 0 13931708 THE HIS HOUSE INTERNATIONAL PROGRAM PROVIDES CARE FOR UNACCOMPANIEDNON-CITIZEN MINOR CHILDREN (UC) FLEEING THEIR HOME COUNTRIES DUE TOGANG VIOLENCE, HOMELESSNESS, ECONOMIC HARDSHIP AND ABUSE AND WHO ARESEEKING PERSONAL SAFETY IN THE UNITED STATES. THE PROGRAM'S MAINPURPOSE IS TO PROVIDE A SAFE AND APPROPRIATE ENVIRONMENT FOR UC DURINGTHE INTERIM PERIOD BETWEEN THEIR TRANSFER INTO HIS HOUSE CARE AND THEIRRELEASE FROM ORR CUSTODY. FROM JULY 1, 2022 UNTIL JUNE 30, 2023, THEUC PROGRAM SERVED 1037 CLIENTS AND SUCCESSFULLY DISCHARGED 984. CURRENT UCSERVICES INCLUDE RESIDENTIAL SHELTER CARE, CASE MANAGEMENT, MENTAL HEALTH COUNSELING, REUNIFICATION/RELEASE PLANNING, MEDICAL COORDINATION, ONSITE EDUCATIONAL SERVICES. 660086 THE HIS HOUSE LICENSING DEPARTMENT RECRUITS, TRAINS, CONDUCTS THELICENSING STUDIES, AND PROVIDES ON-GOING SUPPORT TO FOSTER PARENTS INMIAMI-DADE AND BROWARD COUNTY. AT THE END OF FY 2023, WE HAD 38 ACTIVEFOSTER HOMES. 5124489 THE RESIDENTIAL PROGRAM PROVIDES CARE FOR CHILDREN IN THE LOCAL COMMUNITY. THIS PROGRAM SERVED 197 CHILDREN IN THE CURRENT FISCAL YEAR OF JULY 1, 2022 UNTIL JUNE 30, 2023. CHILDREN ARE PROVIDED WITH SHELTER CARE, CASE MANAGEMENT, LEISURE ACTIVITIES, HEALTH, AND MENTAL HEALTH COUNSELING. 19716283 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 408 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X ARMANDO RODRIGUEZ-ROIG 3054050085 20000 NW 47 AVE HECTOR BLDG 2 OPA LOCKA FL 33055 ALEJANDRO ROMILLO CHAIRMAN 1.00 X X 0 0 0 NANCY ROBERTS SECRETARY 1.00 X X 0 0 0 CARLOS LEYVA DIRECTOR 1.00 X 0 0 0 BERNARD I PROBST VICE CHAIRMAN 1.00 X X 0 0 0 NANCY T HECTOR TREASURER 1.00 X X 0 0 0 FELIPE BASULTO DIRECTOR 1.00 X 0 0 0 ARMANDO LAPIDO DIRECTOR 1.00 X 0 0 0 LINDA FREEMAN DIRECTOR 1.00 X 0 0 0 IGNACIO ROJAS DIRECTOR 1.00 X 0 0 0 JOSEPH M PALMAR DIRECTOR 1.00 X 0 0 0 SKIP PITA DIRECTOR 1.00 X 0 0 0 SILVIA SMITH-TORRES EXECUTIVE DIRECTOR 40.00 X 166589 0 0 INGRID JOSE BAEZ RESIDENTIAL DIRECTOR 40.00 X 96107 0 0 OMAR GROSS HR DIRECTOR 40.00 X 94251 0 0 DAVID CASTRILLON DIRECTOR OF DEVELOPMENT 40.00 X 88296 0 0 ELIZABETH ANON GENERAL COUNSEL 40.00 X 117213 0 0 GLENN BROCH DIRECTOR PROGRAM DEVELOPME 40.00 X 103277 0 0 MILDRED LUGO DIRECTOR OF UC PROGRAM 40.00 X 103780 0 0 ARMANDO RODRIGUEZ-ROIG FINANCE DIRECTOR 25.00 X 70311 0 0 839824 0 0 4 0 1 0 0 22312417 2086295 308426 24398712 HOUSING, SOCIAL SERVICES 624200 837 837 837 35747 18347 17400 17400 24416949 837 0 17400 973402 851886 105809 15707 13861602 12131164 1506764 223674 814274 712623 88512 13139 1152570 1008688 125284 18598 605311 348573 185566 71172 465528 396574 46386 22568 922602 825364 89368 7870 457784 457784 60300 6571 53627 102 391621 336886 50801 3934 FOOD AND SUPPLIES 672444 670575 30 1839 CHILD CARE EXPENSES 602164 592465 6290 3409 REPAIRS AND MAINTENANCE 584657 515784 66128 2745 FOSTER FAMILY SUBSIDIES 393910 393910 910534 467436 80703 362395 22868703 19716283 2405268 747152 4916174 5800471 2078476 3282589 24371 24115 92483 391409 1007456 844033 223723 163423 1201538 1267568 29052 82518 8565817 11012093 1067688 1852417 63639 207175 204565 108302 1335892 2167894 X 7229925 8844199 7229925 8844199 8565817 11012093 1548246 66028 0 X 0 1 X 1 1 1 X 18051093 18026354 17765020 21558598 24398712 99799777 18051093 18026354 17765020 21558598 24398712 99799777 99799777 416520 416520 100216297 1855923 0.99580 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1007456 844033 163423 163423 LEASE LIABILITY 56587 RIGHT OF USE LIABILITY 51715 108302 X 24482977 66028 66028 24416949 0 24416949 22868703 0 22868703 0 22868703 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. 1 INFUSION CONSULTING 16308 NW 11TH ST PEMBROKE PINES FL 33028 FUNDRAISER 0 0 65335 -65335 65335 -65335 BANQUET, GALA 35747 35747 18347 35747 35747 18347 18347 17400 0 0 0 0 0 0 0 0 0 SILVIA SMITH-TORRES EXECUTIVE DIRECTOR 166589 0 0 0 0 0 0 0 0 0 166589 0 0 0 X 308426 COST 0 0 0 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.