2024-09-16T14:25:57-05:00 2023-10-31 830796706 SHECHTER & ASSOCIATES LLP 4531 PONCE DE LEON BLVD SUITE 200 CORAL GABLES FL 33146 990 2022-11-01 471326857 GENESIS HOPEFUL HAVEN INC GENE 7865719604 19000 SW 112 AVENUE CUTLER BAY FL 33157 FRITZIE SAINTOIRY EXECUTIVE DIRECTOR 7865719604 2024-09-16 1 0 BARBARA V BELTRAN CPA P01381443 3056312288 2022 2024-08-08 14:25:15Z FRITZIE SAINTOIRY 19000 SW 112 AVENUE CUTLER BAY FL 33157 1201412 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 11 50 0 0 218379 905081 554196 277774 21 26 0 18531 772596 1201412 0 0 0 0 243125 423264 0 0 12608 662225 888535 905350 1311799 -132754 -110387 121329 188929 9990 187977 111339 952 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 324091 186563 RESIDENTIAL/HOUSING PROGRAM: GHH PROVIDES HOUSING FOR CLIENTS WHO ARE AGING 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. 363961 49510 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. 180784 41701 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. 269907 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. 269907 1138743 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 11 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 TREASURER 1.00 X X 0 0 0 EMILIE FRITZ-VELOSO DIRECTOR 1.00 X 0 0 0 FRITZIE SAINTOIRY EXECUTIVE DIRECTOR 50.00 X 75000 0 0 TIMOTHY MCDOUGALL PRESIDENT 1.00 X 0 0 0 MORGAN FALK DIRECTOR OF FINANCE 40.00 X 45833 0 0 ANGELA PRUGH SECRETARY 1.00 X 0 0 0 120833 0 0 0 0 0 0 0 74015 831066 121821 905081 HOUSING/CAMP/AFTER-SCH 624100 277774 277774 277774 26 26 0 74015 0 0 EMPLOYEE RETENTION CRE 900099 18531 18531 18531 1201412 296305 0 26 120833 90625 30208 267823 232254 23756 11813 34608 25956 8652 19169 19169 2340 2340 151764 151764 795 795 10527 10527 39155 39155 DAY CAMP PROGRAM 265541 265541 RESIDENTIAL/HOUSING/BUT 161391 161391 AFTER SCHOOL ENRICHMENT 82364 82364 OTHER PROGRAM EXPENSES 52968 52968 102521 65353 37168 1311799 1138743 160448 12608 34755 11661 41964 21223 52634 24151 39010 28483 5600 127562 121329 188929 4800 4800 50000 5190 133177 9990 187977 X 111339 952 111339 952 121329 188929 -110387 0 X 0 1 X 0 0 X 206738 404439 448202 772575 1182855 3014809 206738 404439 448202 772575 1182855 3014809 3014809 800 834 1284 21 26 2965 3017774 0.99900 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52634 24151 28483 28483 SECURITY DEPOSIT 5600 RIGHT-OF-USE ASSET - OPERATING 121962 127562 CREDIT CARD PAYABLE 8152 OTHER PAYABLE 25 RIGHT-OF-USE CURRENT LIABILITY-OPERATING 59063 RIGHT-OF-USE LONG TERM LIABILITY-OPERATING 65937 133177 X 1201412 0 1201412 0 1201412 1311799 0 1311799 0 1311799 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, 2023. GHH IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. MISCELLANEOUS EVENTS 74015 74015 74015 74015 FRITZIE SAINTOIRY EXECUTIVE DIRECTOR ORGANIZATION EXPENDITURES X 50000 0 1 0 50000 X 1 22326 FAIR VALUE X VARIOUS YOUTH PROGRAMS,CAMPS,CLASSES 5 99495 FAIR VALUE 0 0 0 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.