NEW CAMILLUS HOUSING CAMPUS INC

EIN: 274182310 501(c)(3)

MIAMI, FL

Total Revenue
$879,000
Total Expenses
$741,738
Total Assets
$16,852,926
Net Assets
$16,675,267
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
FL
Principal Officer
RICHARD MACPHEE
Phone
3053741065
Tax Period
2022-07-01 to 2023-06-30

NEW CAMILLUS HOUSING CAMPUS INC, founded in 2010, is a small nonprofit that reported $879K in total revenue in fiscal year 2022. The organization ran a surplus of $137K, a strong 16% operating margin.

Mission

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) BOTH ARE 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, BUT NOT LIMITED TO, THE ACQUISITION, DEVELOPMENT AND LEASING OF A FACILITY IN A DESIGNATED LOW-INCOME COMMUNITY TO CAMILLUS HOUSE, INC, A RELATED 501(C)(3) ORGANIZATION PROVIDING FOOD, SHELTER AND OTHER HUMANITARIAN SERVICES TO THE HOMELESS AND INDIGENT IT STRIVES TO PROVIDE CHRISTIAN HOSPITALITY AND RESPECT FOR LIFE THROUGH DIRECT SERVICES OF FOOD, CLOTHING, SHELTER, ADDICTION COUNSELING, AND HEALTH CARE TO THE PERSONS WHO ARE POOR AND HOMELESS IN SOUTH FLORIDA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $879,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $879,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $741,738
Other Expenses $741,738
TOTAL EXPENSES $741,738

Year-over-Year Comparison

2022 2021 Change
Revenue $879,000 $879,000 N/A
Expenses $741,738 $782,951 -0.1%
Net Income $137,262 $96,049 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD MACPHEE PRESIDENT/DIRECTOR 1.00
Officer Director
$0 $0 $0
THOMAS HILL TREASURER/SECRETARY/DIRECTOR 1.00
Officer Director
$0 $0 $0
THOMAS OSORIO DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW FENZA DIRECTOR 1.00
Director
$0 $0 $0
EDWARD LYNCH DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL MIESZALA DIRECTOR 1.00
Director
$0 $0 $0
NICHOLAS FORAN DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL BROWN DIRECTOR 1.00
Director
$0 $0 $0
CHARLES PRATT DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2023 $879,000 $741,738 $16,852,926 $137,262
2022 $879,000 $782,951 $16,715,665 $96,049
2021 $146,000 $801,726 $16,619,616 $-655,726
2020 $19,146,000 $855,764 $17,275,342 $18,290,236
2019 $146,000 $1,129,833 $18,040,275 $-983,833
2018 $146,000 $1,111,682 $18,961,188 $-965,682
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