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Employer Identification Number 65-0032862

CAMILLUS HOUSE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CAMILLUS HOUSE, INC.
Employer identification number (EIN):65-0032862
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624200
401k Pension/Benefits registration CAMILLUS HOUSE, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationFLorida, FL

Organization Overview

Mission StatementPROVIDE DIRECT SERVICES OF FOOD, CLOTHING, SHELTER, ADDICTION COUNSELING, BEHAVIORAL HEALTH, JOB TRAINING AND HEALTHCARE TO THE POOR AND HOMELESS OF SOUTH FLORIDA.
Number of Employees298
Number of Volunteers2700
Year Formed1987

Organization Governance

Legal DomicileFL
Voting Members - Governing Body51
Voting Members - Independent51

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 133,333
Net unrelated business incomeUSD $ 132,333
Program Service Revenue from prior yearUSD $ 1,856,715
Program Service Revenue from current yearUSD $ 1,909,721
Investment Income from prior yearUSD $ 1,268
Investment Income from current yearUSD $ 157
Other Revenue from prior yearUSD $ 2,426,623
Other Revenue from current yearUSD $ 15,644,255
Gross receipts from all sourcesUSD $ 40,454,549
Net assets / fund balances at end of fiscal yearUSD $ 17,258,378
Net assets / fund balances at beginning of fiscal yearUSD $ 9,974,835
Total liabilities at end of fiscal yearUSD $ 11,369,281
Total liabilities at beginning of fiscal yearUSD $ 23,558,228
Total assets at end of fiscal yearUSD $ 28,627,659
Total assets at beginning of fiscal yearUSD $ 33,533,063
Revenues less expenses for current yearUSD $ 7,285,691
Revenues less expenses for previous yearUSD $ -4,188,571
Total expenses for current yearUSD $ 32,044,779
Total expenses for previous yearUSD $ 37,003,644
Other expenses in current yearUSD $ 21,446,299
Other expenses in previous yearUSD $ 26,526,606
Total fundraising expenses in current yearUSD $ 750,010
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,598,480
Employee salary and benefits paid in previous yearUSD $ 10,477,038
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 39,330,470
Total revenue in previous fiscal yearUSD $ 32,815,073
Contributions and grants from current yearUSD $ 21,776,337
Contributions and grants from previous yearUSD $ 28,530,467
Gross income from fundraising eventsUSD $ 3,216,736
Total of other revenueUSD $ 13,551,598
2022-06-30
Total unrelated business incomeUSD $ 160,000
Net unrelated business incomeUSD $ 159,000
Program Service Revenue from prior yearUSD $ 1,618,303
Program Service Revenue from current yearUSD $ 1,856,715
Investment Income from prior yearUSD $ 1,277
Investment Income from current yearUSD $ 1,268
Other Revenue from prior yearUSD $ 2,476,827
Other Revenue from current yearUSD $ 2,426,623
Gross receipts from all sourcesUSD $ 33,600,024
Net assets / fund balances at end of fiscal yearUSD $ 9,974,835
Net assets / fund balances at beginning of fiscal yearUSD $ 14,165,622
Total liabilities at end of fiscal yearUSD $ 23,558,228
Total liabilities at beginning of fiscal yearUSD $ 21,247,396
Total assets at end of fiscal yearUSD $ 33,533,063
Total assets at beginning of fiscal yearUSD $ 35,413,018
Revenues less expenses for current yearUSD $ -4,188,571
Revenues less expenses for previous yearUSD $ -2,635,212
Total expenses for current yearUSD $ 37,003,644
Total expenses for previous yearUSD $ 27,210,549
Other expenses in current yearUSD $ 26,526,606
Other expenses in previous yearUSD $ 16,379,930
Total fundraising expenses in current yearUSD $ 1,838,811
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,477,038
Employee salary and benefits paid in previous yearUSD $ 10,830,619
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 32,815,073
Total revenue in previous fiscal yearUSD $ 24,575,337
Contributions and grants from current yearUSD $ 28,530,467
Contributions and grants from previous yearUSD $ 20,478,930
Gross income from fundraising eventsUSD $ 2,854,508
Total of other revenueUSD $ 357,066
2021-06-30
Total unrelated business incomeUSD $ 106,667
Net unrelated business incomeUSD $ 105,667
Program Service Revenue from prior yearUSD $ 1,134,860
Program Service Revenue from current yearUSD $ 1,618,303
Investment Income from prior yearUSD $ 1,268
Investment Income from current yearUSD $ 1,277
Other Revenue from prior yearUSD $ 3,448,940
Other Revenue from current yearUSD $ 2,476,827
Gross receipts from all sourcesUSD $ 24,974,285
Net assets / fund balances at end of fiscal yearUSD $ 14,165,622
Net assets / fund balances at beginning of fiscal yearUSD $ 16,800,977
Total liabilities at end of fiscal yearUSD $ 21,247,396
Total liabilities at beginning of fiscal yearUSD $ 19,367,863
Total assets at end of fiscal yearUSD $ 35,413,018
Total assets at beginning of fiscal yearUSD $ 36,168,840
Revenues less expenses for current yearUSD $ -2,635,212
Revenues less expenses for previous yearUSD $ 247,579
Total expenses for current yearUSD $ 27,210,549
Total expenses for previous yearUSD $ 22,044,573
Other expenses in current yearUSD $ 16,379,930
Other expenses in previous yearUSD $ 12,969,522
Total fundraising expenses in current yearUSD $ 564,734
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,830,619
Employee salary and benefits paid in previous yearUSD $ 9,075,051
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 24,575,337
Total revenue in previous fiscal yearUSD $ 22,292,152
Contributions and grants from current yearUSD $ 20,478,930
Contributions and grants from previous yearUSD $ 17,707,084
Gross income from fundraising eventsUSD $ 2,361,484
Total of other revenueUSD $ 514,291
2020-06-30
Total unrelated business incomeUSD $ 146,667
Net unrelated business incomeUSD $ 145,667
Program Service Revenue from prior yearUSD $ 1,031,890
Program Service Revenue from current yearUSD $ 1,134,860
Investment Income from prior yearUSD $ 1,857
Investment Income from current yearUSD $ 1,268
Other Revenue from prior yearUSD $ 2,652,106
Other Revenue from current yearUSD $ 3,448,940
Gross receipts from all sourcesUSD $ 22,864,706
Net assets / fund balances at end of fiscal yearUSD $ 16,800,977
Net assets / fund balances at beginning of fiscal yearUSD $ 16,526,435
Total liabilities at end of fiscal yearUSD $ 19,367,863
Total liabilities at beginning of fiscal yearUSD $ 18,444,845
Total assets at end of fiscal yearUSD $ 36,168,840
Total assets at beginning of fiscal yearUSD $ 34,971,280
Revenues less expenses for current yearUSD $ 247,579
Revenues less expenses for previous yearUSD $ -1,655,951
Total expenses for current yearUSD $ 22,044,573
Total expenses for previous yearUSD $ 19,235,664
Other expenses in current yearUSD $ 12,969,522
Other expenses in previous yearUSD $ 11,722,401
Total fundraising expenses in current yearUSD $ 487,519
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,075,051
Employee salary and benefits paid in previous yearUSD $ 7,513,263
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,292,152
Total revenue in previous fiscal yearUSD $ 17,579,713
Contributions and grants from current yearUSD $ 17,707,084
Contributions and grants from previous yearUSD $ 13,893,860
Gross income from fundraising eventsUSD $ 2,915,097
Total of other revenueUSD $ 1,106,397
2019-06-30
Total unrelated business incomeUSD $ 160,000
Net unrelated business incomeUSD $ 159,000
Program Service Revenue from prior yearUSD $ 656,172
Program Service Revenue from current yearUSD $ 1,031,890
Investment Income from prior yearUSD $ -616,765
Investment Income from current yearUSD $ 1,857
Other Revenue from prior yearUSD $ 2,719,118
Other Revenue from current yearUSD $ 2,652,106
Gross receipts from all sourcesUSD $ 18,246,397
Net assets / fund balances at end of fiscal yearUSD $ 16,526,435
Net assets / fund balances at beginning of fiscal yearUSD $ 18,169,693
Total liabilities at end of fiscal yearUSD $ 18,444,845
Total liabilities at beginning of fiscal yearUSD $ 19,435,326
Total assets at end of fiscal yearUSD $ 34,971,280
Total assets at beginning of fiscal yearUSD $ 37,605,019
Revenues less expenses for current yearUSD $ -1,655,951
Revenues less expenses for previous yearUSD $ -3,106,616
Total expenses for current yearUSD $ 19,235,664
Total expenses for previous yearUSD $ 19,360,780
Other expenses in current yearUSD $ 11,722,401
Other expenses in previous yearUSD $ 11,961,302
Total fundraising expenses in current yearUSD $ 620,821
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,513,263
Employee salary and benefits paid in previous yearUSD $ 7,399,478
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,579,713
Total revenue in previous fiscal yearUSD $ 16,254,164
Contributions and grants from current yearUSD $ 13,893,860
Contributions and grants from previous yearUSD $ 13,495,639
Gross income from fundraising eventsUSD $ 2,381,712
Total of other revenueUSD $ 937,078
2018-06-30
Total unrelated business incomeUSD $ 160,000
Net unrelated business incomeUSD $ 159,000
Program Service Revenue from prior yearUSD $ 454,240
Program Service Revenue from current yearUSD $ 656,172
Investment Income from prior yearUSD $ 142,422
Investment Income from current yearUSD $ -616,765
Other Revenue from prior yearUSD $ 2,280,487
Other Revenue from current yearUSD $ 2,719,118
Gross receipts from all sourcesUSD $ 19,312,557
Net assets / fund balances at end of fiscal yearUSD $ 18,169,693
Net assets / fund balances at beginning of fiscal yearUSD $ 21,263,968
Total liabilities at end of fiscal yearUSD $ 19,435,326
Total liabilities at beginning of fiscal yearUSD $ 19,349,920
Total assets at end of fiscal yearUSD $ 37,605,019
Total assets at beginning of fiscal yearUSD $ 40,613,888
Revenues less expenses for current yearUSD $ -3,106,616
Revenues less expenses for previous yearUSD $ -2,694,910
Total expenses for current yearUSD $ 19,360,780
Total expenses for previous yearUSD $ 19,805,104
Other expenses in current yearUSD $ 11,961,302
Other expenses in previous yearUSD $ 12,643,983
Total fundraising expenses in current yearUSD $ 636,000
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,399,478
Employee salary and benefits paid in previous yearUSD $ 7,161,121
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,254,164
Total revenue in previous fiscal yearUSD $ 17,110,194
Contributions and grants from current yearUSD $ 13,495,639
Contributions and grants from previous yearUSD $ 14,233,045
Gross income from fundraising eventsUSD $ 2,384,490
Total of other revenueUSD $ 918,732
2017-06-30
Total unrelated business incomeUSD $ 38,667
Net unrelated business incomeUSD $ 37,667
Program Service Revenue from prior yearUSD $ 656,401
Program Service Revenue from current yearUSD $ 454,240
Investment Income from prior yearUSD $ 80,572
Investment Income from current yearUSD $ 142,422
Other Revenue from prior yearUSD $ 274,740
Other Revenue from current yearUSD $ 2,280,487
Gross receipts from all sourcesUSD $ 17,756,617
Net assets / fund balances at end of fiscal yearUSD $ 21,263,968
Net assets / fund balances at beginning of fiscal yearUSD $ 21,375,065
Total liabilities at end of fiscal yearUSD $ 19,349,920
Total liabilities at beginning of fiscal yearUSD $ 19,112,138
Total assets at end of fiscal yearUSD $ 40,613,888
Total assets at beginning of fiscal yearUSD $ 40,487,203
Revenues less expenses for current yearUSD $ -2,694,910
Revenues less expenses for previous yearUSD $ -25,391,184
Total expenses for current yearUSD $ 19,805,104
Total expenses for previous yearUSD $ 43,918,346
Other expenses in current yearUSD $ 12,643,983
Other expenses in previous yearUSD $ 10,459,131
Total fundraising expenses in current yearUSD $ 569,313
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,161,121
Employee salary and benefits paid in previous yearUSD $ 6,764,733
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 26,694,482
Total revenue in current fiscal yearUSD $ 17,110,194
Total revenue in previous fiscal yearUSD $ 18,527,162
Contributions and grants from current yearUSD $ 14,233,045
Contributions and grants from previous yearUSD $ 17,515,449
Gross income from fundraising eventsUSD $ 2,345,318
Total of other revenueUSD $ 581,592
2016-06-30
Total unrelated business incomeUSD $ 38,667
Net unrelated business incomeUSD $ 37,667
Program Service Revenue from prior yearUSD $ 797,036
Program Service Revenue from current yearUSD $ 656,401
Investment Income from prior yearUSD $ 190,172
Investment Income from current yearUSD $ 80,572
Other Revenue from prior yearUSD $ 354,029
Other Revenue from current yearUSD $ 274,740
Gross receipts from all sourcesUSD $ 19,956,768
Net assets / fund balances at end of fiscal yearUSD $ 21,375,065
Net assets / fund balances at beginning of fiscal yearUSD $ 46,576,017
Total liabilities at end of fiscal yearUSD $ 19,112,138
Total liabilities at beginning of fiscal yearUSD $ 7,192,309
Total assets at end of fiscal yearUSD $ 40,487,203
Total assets at beginning of fiscal yearUSD $ 53,768,326
Revenues less expenses for current yearUSD $ -25,391,184
Revenues less expenses for previous yearUSD $ 3,402,940
Total expenses for current yearUSD $ 43,918,346
Total expenses for previous yearUSD $ 16,743,246
Other expenses in current yearUSD $ 10,459,131
Other expenses in previous yearUSD $ 9,291,761
Total fundraising expenses in current yearUSD $ 1,237,326
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,764,733
Employee salary and benefits paid in previous yearUSD $ 7,349,738
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 26,694,482
Grants and similar amounts paid in previous yearUSD $ 101,747
Total revenue in current fiscal yearUSD $ 18,527,162
Total revenue in previous fiscal yearUSD $ 20,146,186
Contributions and grants from current yearUSD $ 17,515,449
Contributions and grants from previous yearUSD $ 18,804,949
Gross income from fundraising eventsUSD $ 1,463,266
Total of other revenueUSD $ 241,080
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 727,990
Program Service Revenue from current yearUSD $ 797,036
Investment Income from prior yearUSD $ 175,101
Investment Income from current yearUSD $ 190,172
Other Revenue from prior yearUSD $ 452,144
Other Revenue from current yearUSD $ 354,029
Gross receipts from all sourcesUSD $ 21,794,011
Net assets / fund balances at end of fiscal yearUSD $ 46,576,017
Net assets / fund balances at beginning of fiscal yearUSD $ 43,092,105
Total liabilities at end of fiscal yearUSD $ 7,192,309
Total liabilities at beginning of fiscal yearUSD $ 7,953,226
Total assets at end of fiscal yearUSD $ 53,768,326
Total assets at beginning of fiscal yearUSD $ 51,045,331
Revenues less expenses for current yearUSD $ 3,402,940
Revenues less expenses for previous yearUSD $ 2,321,057
Total expenses for current yearUSD $ 16,743,246
Total expenses for previous yearUSD $ 16,821,393
Other expenses in current yearUSD $ 9,291,761
Other expenses in previous yearUSD $ 9,251,279
Total fundraising expenses in current yearUSD $ 1,156,343
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,349,738
Employee salary and benefits paid in previous yearUSD $ 7,254,669
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 101,747
Grants and similar amounts paid in previous yearUSD $ 315,445
Total revenue in current fiscal yearUSD $ 20,146,186
Total revenue in previous fiscal yearUSD $ 19,142,450
Contributions and grants from current yearUSD $ 18,804,949
Contributions and grants from previous yearUSD $ 17,787,215
Gross income from fundraising eventsUSD $ 1,608,037
Total of other revenueUSD $ 393,817

Other Company Names associated with EIN

CAMILLUS HOUSE INC AND SUBSIDIARIES
CAMILLUS HOUSE INC AND AFFILIATE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 650032862

USA Mailing Address
1603 NW 7TH AVENUE
MIAMI
FL
33136
Date first seen: 2008-01-01
Date last seen: 2024-06-30
USA Mailing Address
336 NW 5TH STREET
MIAMI
FL
33128
Date first seen: 2010-10-15
Date last seen: 2024-06-30
USA Mailing Address
PO BOX 11829
MIAMI
FL
33101
Date first seen: 2008-06-01
Date last seen: 2024-03-19

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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