His House Inc
- Assets
- $8.6m
- Revenue
- $23.1m
- Investments
- $0.0
- Employees
- 403
- Location
- Opa Locka, FL
- Founding
- 09/1990
- Data as of
- 06/2022
- EIN
- 65-0145994
Organization Overview
His House Inc is located in Opa Locka, FL. The organization was established in 1990. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, His House Inc employed 403 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. His House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, His House Inc generated $23.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $19.9m during the year ending 06/2022. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HIS HOUSE CHILDREN'S HOME IS A FAITH-BASED ORGANIZATION THAT RESTORES THE LIVES OF CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HIS HOUSE INTERNATIONAL PROGRAM PROVIDES CARE FOR UNACCOMPANIED NON-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, 2021 UNTIL JUNE 30, 2022, THE UCPROGRAM SERVED 987 CLIENTS AND SUCCESSFULLY DISCHARGED 884. CURRENT UC SERVICES INCLUDE RESIDENTIAL SHELTER CARE AND/OR TRANSITIONAL FOSTERCARE, CASE MANAGEMENT, MENTAL HEALTH COUNSELING, REUNIFICATION/RELEASEPLANNING, MEDICAL COORDINATION, ONSITE EDUCATIONAL SERVICES.
THE HIS HOUSE LICENSING DEPARTMENT RECRUITS, TRAINS, CONDUCTS THE LICENSING STUDIES, AND PROVIDES ON-GOING SUPPORT TO FOSTER PARENTS INMIAMI-DADE AND BROWARD COUNTY. AT THE END OF FY 2022, WE HAD 40 ACTIVEFOSTER HOMES.
THE RESIDENTIAL PROGRAM PROVIDES CARE FOR CHILDREN IN THE LOCAL COMMUNITY.THIS PROGRAM SERVED 235 CHILDREN IN THE CURRENT FISCAL YEAR OF JULY 1, 2021 UNTIL JUNE 30, 2022. CHILDREN ARE PROVIDED WITH SHELTER CARE, CASE MANAGEMENT, LEISURE ACTIVITIES, HEALTH, AND MENTAL HEALTH COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alejandro Romillo Chairman | OfficerTrustee | 1 | $0 |
Nancy Roberts Secretary | OfficerTrustee | 1 | $0 |
Carlos Leyva Director | Trustee | 1 | $0 |
Bernard I Probst Vice Chairman | OfficerTrustee | 1 | $0 |
Nancy T Hector Treasurer | OfficerTrustee | 1 | $0 |
Animily Feliz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,506,898 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,051,700 |
| Noncash contributions included in lines 1a–1f | $265,209 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,558,598 |
| Total Program Service Revenue | $1,170,467 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,591 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,147,176 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $813,947 |
| Compensation of current officers, directors, key employees. | $83,023 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,315,817 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $872,767 |
| Payroll taxes | $1,023,804 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $261,923 |
| Advertising and promotion | $0 |
| Office expenses | $311,916 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $571,436 |
| Travel | $382,231 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $164,504 |
| Insurance | $367,438 |
| All other expenses | $872,209 |
| Total functional expenses | $19,941,597 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,916,174 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,078,476 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,371 |
| Prepaid expenses and deferred charges | $92,483 |
| Net Land, buildings, and equipment | $223,723 |
| Investments—publicly traded securities | $1,201,538 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,052 |
| Total assets | $8,565,817 |
| Accounts payable and accrued expenses | $1,067,688 |
| Grants payable | $0 |
| Deferred revenue | $63,639 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $204,565 |
| Total liabilities | $1,335,892 |
| Net assets without donor restrictions | $7,229,925 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,565,817 |