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Nonprofiteer
← NEW CAMILLUS HOUSE CAMPUS INC

Form 990 for tax year 2022

Filed by NEW CAMILLUS HOUSE CAMPUS INC.

Totals

Total revenue
$879,000
Total expenses
$741,738
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$879,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$16,852,926
Total liabilities, end of year
$177,659
Net assets or fund balances, end of year
$16,675,267
Program services expenses (Part IX)
$741,738
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$741,738

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: SHELTER & HOUSING

    total $879,000 · related or exempt $879,000

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $741,738 · program services $741,738

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $1,416,200 · end of year $2,295,200

  • 10a · Land, buildings and equipment: cost or other basis

    $23,040,414

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,482,688

  • 10c · Land, buildings and equipment, net

    beginning of year $15,299,465 · end of year $14,557,726

  • 25 · Other liabilities

    beginning of year $177,660 · end of year $177,659

  • 27 · Net assets without donor restrictions

    beginning of year $16,538,005 · end of year $16,675,267

Mission and programs · 2022

Mission

THE ORGANIZATION IS COMMITTED TO THE MISSION OF THE HOSPITALLER ORDER OF ST JOHN OF GOD, A ROMAN CATHOLIC RELIGIOUS ORDER, NON-PROFIT 501(C)(3) BOTH ARE INCLUDED IN THE OFFICIAL CATHOLIC DIRECTORY. THE CORPORATION OPERATES EXCLUSIVELY AS A RELIGIOUS CORPORATION PERFORMING CHARITABLE WORKS IN PROVIDING HUMANITARIAN SERVICES FOR THE POOR AND HOMELESS, INCLUDING, BUT NOT LIMITED TO, THE ACQUISITION, DEVELOPMENT AND LEASING OF A FACILITY IN A DESIGNATED LOW-INCOME COMMUNITY TO CAMILLUS HOUSE, INC, A RELATED 501(C)(3) ORGANIZATION PROVIDING FOOD, SHELTER AND OTHER HUMANITARIAN SERVICES TO THE HOMELESS AND INDIGENT IT STRIVES TO PROVIDE CHRISTIAN HOSPITALITY AND RESPECT FOR LIFE THROUGH DIRECT SERVICES OF FOOD, CLOTHING, SHELTER, ADDICTION COUNSELING, AND HEALTH CARE TO THE PERSONS WHO ARE POOR AND HOMELESS IN SOUTH FLORIDA.

  • PROVIDING HUMANITARIAN SERVICES, INCLUDING CHRISTIAN HOSPITALITY, SHELTER AND HOUSING, FOR THE POOR AND HOMELESS, INCLUDING THE ACQUISITION AND LEASING OF A FACILITY, IN A LOW INCOME COMMUNITY, TO CAMILLUS HOUSE, INC A 501(C)(3) ORGANIZATION PROVIDING HUMANITARIAN SERVICES FOR THE POOR AND HOMELESS, INCLUDING FOOD, SHELTER, HOUSING AND REHABILITATIVE TREATMENT AND HEALTH CARE.

    Expenses $741,738 · Revenue $879,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Macphee

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Hill

    TREASURER/SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Osorio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Fenza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edward Lynch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Mieszala

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Foran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Pratt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SHEPHERD'S COURT LLC

    HOUSING · FL

  • 350 NW LLC

    HOUSING · FL

Provenance

Return type
form_990
Tax year
2022
Filed
9 February 2024
IRS schema version
2022v5.0
Source object
202420409349301302

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