2026-04-29T15:20:46-05:00 2025-06-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2024-07-01 650145994 HIS HOUSE INC HISH 3054300085 20000 NW 47TH AVE HECTOR BLDG 2 OPA LOCKA FL 33055 SILVIA SMITH-TORRES CEO 3054300085 2026-04-29 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2026-04-29 2024 2025-03-06 01:10:19Z IGNACIO ROJAS 20000 NW 47TH AVE HECTOR BLDG 2 OPA LOCKA FL 33055 30600194 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. 10 10 468 900 0 0 27510109 30168288 1726 29685 0 0 261920 133628 27773755 30331601 0 0 0 0 19266375 21966716 0 0 1444403 6738844 7512433 26005219 29479149 1768536 852452 12743834 15037707 1967840 3080069 10775994 11957638 X HIS HOUSE CHILDREN'S HOME IS A FAITH-BASED ORGANIZATION THAT RESTORES THE LIVES OF CHILDREN AND FAMILIES. 0 0 16160424 29685 HIS HOUSE CHILDREN'S HOME IS A PRIVATE NON-PROFIT, FAITH-BASED ORGANIZATION DEDICATED TO BRINGING HEALING & HOPE TO THE LIVES OF CHILDREN FROM NEWBORN TO 18 YEARS OF AGE.INTERNATIONAL PROGRAMTHE 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 JULY 1, 2024, UNTIL JUNE 30, 2025, THE UC PROGRAM SERVED 836 CLIENTS AND SUCCESSFULLY DISCHARGED 779. CURRENTUC SERVICES INCLUDE RESIDENTIAL SHELTER CARE, CASE MANAGEMENT, MENTAL HEALTH COUNSELING, REUNIFICATION/RELEASE PLANNING, MEDICAL COORDINATION, ONSITE EDUCATIONAL SERVICES. 870150 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 2025 WE HAD 38 ACTIVEFOSTER HOMES. 7760669 THE RESIDENTIAL PROGRAM PROVIDES CARE FOR CHILDREN IN THE CUSTODY OF THE DEPARTMENT OF CHILDREN AND FAMILIES FROM MIAMI-DADE, BROWARD COUNTIES AND THROUGHOUT THE STATE OF FOLRIDATHIS PROGRAM SERVED 153 CHILDREN IN THE CURRENT FISCAL YEAROF JULY 1, 2024 UNTIL JUNE 30, 2025. CHILDREN ARE PROVIDED WITH SHELTERCARE, CASE MANAGEMENT, LEISURE ACTIVITIES, HEALTH, AND MENTAL HEALTHCOUNSELING. 24791243 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 1 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 468 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 2.00 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 SKIP PITA DIRECTOR 1.00 X 0 0 0 JONATHAN CUESTA DIRECTOR 3.00 X 0 0 0 LINDA FREEMAN DIRECTOR 1.00 X 0 0 0 IGNACIO ROJAS DIRECTOR 1.00 X 0 0 0 JOSEPH PALMAR DIRECTOR 1.00 X 7000 0 0 SILVIA SMITH-TORRES CEO 40.00 X 205378 0 0 OMAR GROSS SR DIRECTOR OF HUMAN RESOURCES 40.00 X 119975 0 0 CONNIE RIDGELEY COO 40.00 X 141784 0 0 DAVID CASTRILLON DIRECTOR OF DEVELOPMENT 40.00 X 120510 0 0 ELIZABETH ANON GENERAL COUNSEL 40.00 X 156025 0 0 GLENN BROCH DIRECTOR PROGRAM DEVELOPME 40.00 X 120990 0 0 MILDRED LUGO DIRECTOR OF UC PROGRAM 40.00 X 128216 0 0 ARMANDO RODRIGUEZ-ROIG FINANCE DIRECTOR 17.00 X 126367 0 0 GENIELLE BURROWS RESIDENTIAL DIRECTOR 40.00 X 76024 0 0 1202269 0 0 8 0 1 0 0 28092575 2075713 559461 30168288 HOUSING, SOCIAL SERVICES 624200 29685 29685 29685 402221 268593 133628 133628 30331601 29685 0 133628 1326736 524987 677210 124539 17700257 15651550 1807288 241419 1468582 1265127 174834 28621 1471141 1267332 175138 28671 521066 299554 106301 115211 147777 115364 13499 18914 1146422 1064137 74357 7928 377677 377677 256244 254084 2160 378587 335175 40081 3331 OTHER EXPENSES 778971 405727 65436 307808 FOOD AND SUPPLIES 777182 773347 860 2975 CHILD CARE EXPENSES 729906 714323 15234 349 REPAIRS AND MAINTENANCE 670586 594904 71813 3869 1728015 1147955 19292 560768 29479149 24791243 3243503 1444403 6174547 3378850 3291503 4431255 26697 14652 276459 548836 1602449 698531 157429 903918 2430826 5760042 386373 154 12743834 15037707 1544299 2007454 37200 50505 386341 1022110 1967840 3080069 X 10775994 11957638 10775994 11957638 12743834 15037707 852452 329192 0 X 0 1 X 1 1 1 X 17765020 21558598 24398712 28050076 30570509 122342915 17765020 21558598 24398712 28050076 30570509 122342915 122342915 416520 2386 418906 122761821 1236014 0.99660 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1602449 698531 903918 903918 LEASE LIABILITY 1022110 1022110 X 30707363 329192 46570 375762 30331601 0 30331601 29525719 46570 46570 29479149 0 29479149 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 6/30/25, 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 2022. 1 INFUSION CONSULTING 16308 NW 11TH ST PEMBROKE PINES FL 33028 FUNDRAISER 0 0 115096 -115096 115096 -115096 BANQUET, GALA 402221 402221 268593 402221 402221 268593 268593 133628 0 0 0 0 0 0 0 0 0 SILVIA SMITH-TORRES CEO 205378 0 0 0 0 0 0 0 0 0 205378 0 0 0 ELIZABETH ANON GENERAL COUNSEL 156025 0 0 0 0 0 0 0 0 0 156025 0 0 0 PALMAR FORENSICS BOARD OF DIRECTOR 7000 CREDENTIALING ANALYSIS 0 X 559461 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.