2024-05-10T08:50:34-05:00 2023-06-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-07-01 262449875 CHARITY UNLIMITED FOUNDATION INC CHAR 3053741065 1603 NW 7TH AVENUE MIAMI FL 33136 HILDA FERNANDEZ CEO 3053741065 2024-05-09 1 HILDA FERNANDEZ XXX-XX-XXXX 1 OCTAVIO A VERDEJA P00640853 3054463177 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD MACPHEE 1603 NW 7TH AVENUE MIAMI FL 33136 1232995 0 X N/A X 2008 FL 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) 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 FOOD, CLOTHING AND SHELTER. 4 4 0 0 0 0 198572 1192577 0 0 79636 -7923209 0 0 278208 -6730632 0 0 0 0 0 0 0 0 0 17469 21349 17469 21349 260739 -6751981 14145157 7753392 0 0 14145157 7753392 X 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) 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 FOOD, CLOTHING AND SHELTER. 0 0 21349 PROVIDING FINANCIAL ASSISTANCE IN THE PROCESS OF ACQUIRING HOUSING AND REAL ESTATE USED IN PROVIDING TRANSITIONAL HOUSING FOR HOMELESS FAMILIES AND INDIVIDUALS. 21349 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 FL X HILDA FERNANDEZ 3053741065 1603 NW 7TH AVENUE MIAMI FL 33136 X RICHARD MACPHEE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 THOMAS HILL TREASURER/SECRETARY/DIRECTOR 1.00 X X 0 0 0 MATTHEW FENZA DIRECTOR 1.00 X 0 0 0 THOMAS OSORIO DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1192577 1192577 40418 40418 7963627 -7963627 -7963627 -7963627 -6730632 -7963627 0 40418 X 21349 21349 21349 21349 0 0 400817 401775 7963627 3304136 4857922 251318 171014 21429 2203830 2322681 14145157 7753392 0 0 X 14145157 7753392 14145157 7753392 14145157 7753392 -6751981 360216 0 X 0 1 X 1 0 X 147027 785700 198582 198572 1192577 2522458 147027 785700 198582 198572 1192577 2522458 0 0 0 2522458 221346 176040 79636 79636 40418 597076 221346 176040 79636 79636 40418 597076 24820 24820 368373 986560 278218 278208 1232995 3144354 0.80220 0.63040 0.18990 0.35820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED ENTITIES 2322681 2322681 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/23, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020. FORM 990, PART VI, SECTION A, LINE 6 HOSPITALLER ORDER OF ST JOHN OF GOD, A ROMAN CATHOLIC RELIGIOUS ORDER, 501(C)(3) ORGANIZATION, APPOINTED THE INITIAL MEMBERS AND APPROVES CHANGES TO THE MEMBERS (OTHER THAN RESIGNATIONS). FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS OF THE INITIAL BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS WHO SHALL AT ALL TIMES BE LIMITED TO THOSE PERSONS WHO ARE APPROVED BY THE HOSPITALLER ORDER OF ST JOHN OF GOD SUBSEQUENT DIRECTORS ARE ELECTED BY THE BOARD OF DIRECTORS SUBJECT TO FINAL APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN POWERS HAVE BEEN SPECIFICALLY RESERVED TO THE MEMBERS INCLUDING THE MISSION STATEMENT, THE POWER TO LEASE, SELL, MORTGAGE OR CONVEY CORPORATE PROPERTY, THE POWER TO MERGE, CONSOLIDATE OR DISSOLVE THE CORPORATION, AMENDMENT OF THE ARTICLES OF INCORPORATION, APPROVAL OF THE BOARD OF DIRECTORS, APPOINTMENT AND REMOVAL OF THE PRESIDENT, APPOINTMENT AND REMOVAL OF LEGAL COUNSEL AND OUTSIDE AUDITORS. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER RECEIVES A COPY OF FORM 990 FOR REVIEW AND COMMENTS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 21,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,349. 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