2022-09-12T13:44:59-05:00 2021-10-31 830796706 SHECHTER & ASSOCIATES LLP 4531 PONCE DE LEON BLVD SUITE 200 CORAL GABLES FL 33146 990 2020-11-01 471326857 GENESIS HOPEFUL HAVEN INC GENE 7865719604 19000 SW 112 AVENUE CUTLER BAY FL 33157 FRITZIE SAINTOIRY EXECUTIVE DIRECTOR 7865719604 2022-09-12 1 FRITZIE SAINTOIRY 999009999 BARBARA V BELTRAN CPA P01381443 3056312288 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z X FRITZIE SAINTOIRY 19000 SW 112 AVENUE CUTLER BAY FL 33157 449486 0 X WWW.GHHAVEN.ORG X 2014 FL STRENGTHEN THE LIVES OF YOUTH IN FOSTER CARE THROUGH SUPPORTIVE HOUSING AND PROGRAMS THAT PROMOTE HOPE, HEALING AND INDEPENDENCE. 9 9 5 25 0 0 65220 61438 339219 386764 834 1284 0 0 405273 449486 0 0 0 0 50752 135885 0 0 1550 184728 358146 235480 494031 169793 -44545 290304 244826 3156 4621 287148 240205 X WE PREPARE YOUTH TO SUCCESSFULLY TRANSITION FROM THE FOSTER CARE SYSTEM TO A PURPOSE-DRIVEN ADULTHOOD BY PROVIDING A HAVEN THAT PROMOTES HOPE, HEALING AND INDEPENDENCE. 0 0 183848 171381 RESIDENTIAL/HOUSING PROGRAM: GHH PROVIDES HOUSING FOR CLIENTS WHO ARE AGIN OUT OF THE FOSTER CARE SYSTEM AND WHO OTHERWISE WOULD NOT HAVE A HOME. A FAMILY-LIKE ENVIRONMENT IS OF PARAMOUNT IMPORTANCE. HOUSING SPECIALIST, CHECKS IN ON RESIDENTS, AND HAS WEEKLY MEETINGS TO MAKE SURE BENCHMARK GOALS ARE BEING MET. MENTORING, SHARED MEALS, CELEBRATIONS (FOR EXAMPLE, BIRTHDAYS AND GRADUATIONS) AND OUTINGS ARE INTEGRAL TO PROVIDING A FAMILY-LIKE, SUPPORTIVE ENVIRONMENT. 124735 116277 DAY CAMP PROGRAM: GHH PROVIDES EIGHT WEEK PROGRAM DURING THE SUMMER, TWO WEEKS EACH FOR WINTER AND SPRING BREAK, HELD AT GHH COMMUNITY CENTER. CAMPERS PARTICIPATE IN A VARIETY OF ON-SITE ACTIVITIES BASED ON AGE AND INTEREST, GO ON FIELD TRIPS, INCLUDING WEEKLY VISITS TO A COMMUNITY POOL TO SWIM. ALL TRANSPORTATION AND MEALS ARE PROVIDED. 94558 88146 AFTER-SCHOOL ENRICHMENT PROGRAM: PARTICIPANTS COME AFTER SCHOOL TO THE COMMUNITY CENTER FOR LIFE SKILLS CLASSES, ACADEMIC SUPPORT (E.G. TUTORING, COLLEGE TEST PREP), AND FITNESS. 11757 10960 EXPLORERS PROGRAM: CLIENTS GO ON SUPERVISED TRIPS AROUND THE U.S., INCLUDING THE SMOKY MOUNTAINS, THE ROCKIES, MAINE AND THE BAHAMAS, GIVING THEM AN OPPORTUNITY TO EXPERIENCE OTHER ENVIRONMENTS AND REGIONS. MANY HAVE NEVER BEEN OUT OF FLORIDA OR ON A PLANE.COMMUNITY OUTREACH PROGRAM: GHH ORGANIZES EVENTS FOR THE FOSTER CARE FAMILIES IN THE LOCAL COMMUNITY IN PARTNERSHIP WITH OTHER NON-PROFITS. CHRISTMAS, EASTER, FOSTER CARE AWARENESS ARE A FEW EXAMPLES. 11757 10960 414898 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 5 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 0 FL X MORGAN FALK 7865719604 19000 SW 112 AVENUE CUTLER BAY FL 33157 JASON BAGO DIRECTOR 1.00 X 0 0 0 CARYN LAVERNIA DIRECTOR 1.00 X 0 0 0 VERONICA MEZA DIRECTOR 1.00 X 0 0 0 VIVIANNE BOHORQUES DIRECTOR 1.00 X 0 0 0 EMILY FRITZ-VELOSO DIRECTOR 1.00 X 0 0 0 FRITZIE SAINTOIRY EXECUTIVE DIRECTOR 50.00 X 29651 0 0 TIMOTHY MCDOUGALL PRESIDENT 1.00 X 0 0 0 MORGAN FALK TREASURER 1.00 X 0 0 0 ANGELA PRUGH SECRETARY 1.00 X 0 0 0 29651 0 0 0 0 0 0 0 41916 19522 61438 HOUSING/CAMP/AFTER-SCH 900099 386764 386764 386764 1284 1284 0 41916 0 0 449486 386764 0 1284 75733 50741 24992 49401 33907 15494 10751 7203 3548 8871 8871 8578 7028 1550 4051 4051 4944 4944 19097 12733 6364 RESIDENTIAL/HOUSING PRO 131555 131555 DAY CAMP PROGRAM 124735 124735 AFTER SCHOOL ENRICHMENT 42233 42233 EXPLORERS PROGRAM 7076 7076 7006 4715 2291 494031 414898 77583 1550 232905 186493 43392 44972 2398 19775 10712 14007 9063 1900 290304 244826 4500 3156 121 3156 4621 X 287148 240205 287148 240205 290304 244826 X -44545 -2398 X X 0 1 X 0 0 X 200704 231861 206738 404439 448202 1491944 200704 231861 206738 404439 448202 1491944 1491944 1600 800 834 1284 4518 1496462 0.99700 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19775 10712 9063 9063 CREDIT CARD PAYABLE 96 OTHER PAYABLE 25 121 X 465991 16505 16505 449486 0 449486 492087 0 492087 1944 1944 494031 PART X, LINE 2: GHH IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, GHH QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THERE ARE NO RESERVES HELD FOR UNDERTAIN TAX POSITIONS AT OCTOBER 31, 2021. GHH IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018 PART XI, LINE 2D - OTHER ADJUSTMENTS: PPP FORGIVENESS REPORTED IN PRIOR YEAR PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE ADJUSTMENT MISCELLANEOUS EVENTS 41916 41916 41916 41916 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND MAKE INQUIRIES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. RESEARCH ON COMPARABLE POSITIONS WITHIN SIMILAR SIZED ORGANIZATIONS IS TAKEN INTO ACCOUNT BEFORE MAKING A DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE COMPLETED DOCUMENTS LISTED ARE NOT CURRENTLY AVAILABLE TO THE PUBLIC BUT THE FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ACCOUNTING METHOD CHANGE TO ACCRUAL BASIS -2,398.