2024-11-14T16:49:08-06:00 2023-12-31 861316204 DE LA HOZ PEREZ & BARBEITO PLLC 2800 PONCE DE LEON BLVD SUITE 1020 CORAL GABLES FL 33134 990 2023-01-01 821322053 FUNDACION HERMANOS DE LA CALLE INC FUND 3056001149 240 CRANDON BLVD STE 263 KEY BISCAYNE FL 33149 NARCISO MUNOZ DIRECTOR, PRESIDENT 3056001149 2024-11-12 1 0 CRISTINA H PEREZ CPA P01318095 3054485585 2024-11-12 2023 2024-10-15 13:58:12Z NARCISO MUNOZ 628 FERNWOOD RD KEY BISCAYNE FL 33149 2030116 0 X HTTP://WWW.HERMANOSDELACALLE.ORG/ X 2017 FL THE ORGANIZATION'S MISSION IS TO OFFER HELP AND SUPPORT TO HOMELESS INDIVIDUALS, AND CREATE AWARENESS IN THE LOCAL COMMUNITY TO HELP THE HOMELESS GAIN BACK THEIR DIGNITY AND PLACE IN SOCIETY. 7 7 16 300 0 0 777305 1497854 195236 527786 399 4476 0 0 972940 2030116 0 0 0 0 175107 563347 0 0 0 904181 1101546 1079288 1664893 -106348 365223 117451 490438 32703 62034 84748 428404 X THE MISSION OF FUNDACION HERMANOS DE LA CALLE INC. IS TO OFFER HELP AND SUPPORT TO HOMELESS INDIVIDUALS, AS WELL AS TO CREATE AWARENESS AND MOTIVATE LOCAL COMMUNITIES AND FAMILIES TO VOLUNTEER IN DIFFERENT WAYS TO HELP THE HOMELESS GAIN BACK THEIR DIGNITY AND THEIR PLACE IN SOCIETY. HERMANOS DE LA CALLE IS A CHRISTIAN FAITH-BASED NON-PROFIT ORGANIZATION DEDICATED TO UPLIFTING, SUPPORTING AND REHABILITATING THOSE EXPERIENCING HOMELESSNESS IN MIAMI-DADE COUNTY. THE FOUNDATION WORKS WITH INDIVIDUALS TO REINTEGRATE THEM AS CONTRIBUTING AND DIGNIFIED MEMBERS OF SOCIETY. WE DO THIS BY PROVIDING SAFE HOUSING, MENTAL AND EMOTIONAL SUPPORT, ACCESS TO HEALTHCARE, LEGAL SERVICES, EMPLOYMENT OPPORTUNITIES, AND RECONNECTION TO FAMILY AND FAITH. 0 0 986702 527786 LIVING ASSISTANCE: IN 2023 THE AGENCY CONTINUED GROWING BY INCREASING SERVICES FOR VETERANS AND RECENTLY ARRIVED MIGRANTS: UNITED WAY OF BROWARD AWARDED $750,000 TO COVER SALARIES AND EXPENSES TO SERVE VETERANS EXPERIENCING HOMELESSNESS IN MIAMI DADE COUNTY. THE AGENCY INCORPORATED AT LEAST 5 NEW EMPLOYEES TO SERVE THIS POPULATION.UNITED WAY OF MIAMI AWARDED $422,483 TO SERVE RECENTLY ARRIVED MIGRANTS BY PROVIDING HOTEL STAYS, FOOD AND TRANSPORTATION SERVICES.THE HOMELESS TRUST CONTRACT WAS RENEWED ADDING TO THE ORIGINAL GRANT, $202,800 TO PROVIDE HOTEL STAYS TO LOCAL FAMILIES EXPERIENCING HOMELESSNESS.TWO ADDITIONAL PROPERTIES WERE ADDED TO THE EXISTING INVENTORY INCREMENTING THE NUMBER OF BEDS FOR THE SHARED HOUSING PROGRAM. THE DDA (DOWNTOWN DEVELOPMENT AUTHORITY) AWARDED A $75,000 GRANT TO PROVIDE OUTREACH SERVICES AND HOUSING TO PEOPLE IN THE DOWNTOWN AREA. DURING 2023 HERMANOS DE LA CALLE ASSISTED ALMOST 1,500 HOMELESS INDIVIDUALS, INCLUDING MORE THAN 300 CHILDREN. 75462 TRAVEL AND TRANSPORTATION TO REUNITE FAMILIES WE HAVE HELPED THE HOMELESS THROUGH TRANSPORTATION AND TRAVEL ASSISTANCE. WE HAVE HELPED IN PROVIDING TRAVEL ASSISTANCE TO THE HOMELESS IN ORDER FOR THEM TO GET TO GOVERNMENT ESTABLISHMENTS FOR COMPLETION OF PAPERWORK THAT WILL AID THEM. WE HAVE ALSO PROVIDED TRAVEL ASSISTANCE TO REUNITE THE HOMELESS WITH THEIR FAMILIES. 563347 REHABILITATION AND PLACEMENT ASSISTANCE WE HAVE A CASE MANAGER TO HELP THE HOMELESS. WITH THE CASE MANAGER EMPLOYED WE WERE ABLE TO PROVIDE HELP IN THE REHABILITATION PROCESS FOR THE HOMELESS AND PROVIDE ADDITIONAL ASSISTANCE WITH NEEDS SUCH AS JOB PLACEMENT, LEGAL,MEDICAL, AND OTHERS. 1625511 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X SANTIAGO BERGONZI 3059515477 798 CRANDON BLVD APT 8 KEY BISCAYNE FL 33149 NARCISO MUNOZ PRESIDENT 10.00 X X 0 0 0 REYNALDO FIGUEREDO VICE PRESIDENT 2.00 X X 0 0 0 SANTIAGO BERGONZI TREASURER 10.00 X X 0 0 0 ALEJANDRO RODRIGUEZ BLANCO DIRECTOR 2.00 X 0 0 0 MALENA LEGARRE DIRECTOR 50.00 X X 86083 0 0 HUMBERTO RAMIREZ DIRECTOR 2.00 X 0 0 0 LUIS GUTIERREZ DIRECTOR 2.00 X 0 0 0 86083 0 0 0 0 0 0 0 425781 1072073 1497854 HOUSING 531110 527786 527786 527786 4476 4476 2030116 527786 0 4476 86083 86083 434439 434439 42825 42825 11413 11413 1566 1566 HOUSING 743252 743252 HOUSING UTILITIES 152198 152198 MEALS 81227 81227 TRANSPORTATION 64217 64217 47673 21270 26403 1664893 1625511 39382 0 50077 454710 1497 0 0 1497 67374 34231 117451 490438 32703 62034 32703 62034 X 84748 428404 84748 428404 117451 490438 365223 -21567 0 X 0 1 X 1 0 X 190772 372716 503149 777305 1502330 3346272 190772 372716 503149 777305 1502330 3346272 3346272 3346272 112622 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1497 1497 1497 OTHER ASSETS 540 SECURITY DEPOSIT 33691 34231 PAYROLL LIABILITIES 27251 CREDIT CARD 34783 62034 X 2030116 0 2030116 0 2030116 1664894 0 1664894 0 1664894 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE ORGANIZATION WITHIN INTERNAL REVENUE CODE REGULATIONS. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023 AND 2022. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BEGINNING WITH FISCAL YEAR ENDED 2021. FORM 990, PART VI, SECTION A, LINE 2 NARCISCO MUNEZ (TRUSTEE/DIRECTOR) AND MALENA LAGARRE (TRUSTEE/DIRECTOR) ARE MARRIED FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS UPLOADED TO SHARED SERVER WHERE ONLY THE MEMBERS OF THE GOVERNING BODY HAVE ACCESS TO IT. IT IS THEN REVIEWED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST.