FRIENDS OF CHILDREN OF BREVARD COUNTY INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF CHILDREN OF BREVARD COUNTY INC (EIN 59-3175485)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-21
- IRS object ID
- 202012349349200606
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-21T10:25:03-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592046542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIES HOUSER & SECREST CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 129 | AddressLine1Txt |
| City | COCOA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329230129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593175485 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF CHILDREN OF | BusinessNameLine1Txt |
| Business Name Line2 | BREVARD COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 3216906823 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2825 JUDGE FRAN JAMIESON WAY | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329408006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SMITH | PersonNm |
| Person Title | CURRENT PRESIDENT | PersonTitleTxt |
| Phone | 3216906823 | PhoneNum |
| Signature | 2020-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAWN M YOUNT CPA | PreparerPersonNm |
| PTIN | P01711654 | PTIN |
| Phone | 3216360426 | PhoneNum |
| Preparation | 2020-08-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.34.16.86 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-21 | IPDt |
| IP Tm | 10:25:03 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 272B75E31432FA5ABFE0778902233B5EE63E69F8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B92D060229297F9475BB1CC8D466937CB9B769B4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | FRIENDSOFCHILDRENOFBREVARD.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $154,601 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $128,513 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $90 | InvestmentIncomeAmt |
| Fundraising Gross Income | $25,774 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,599 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,175 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $224 | OtherRevenueTotalAmt |
| Total Revenue | $143,002 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,281 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,238 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $149,926 | OtherExpensesTotalAmt |
| Total Expenses | $152,445 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,443 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $64,916 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,473 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,916 | BOYAmt |
| EOY | $62,447 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $450 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,916 | BOYAmt |
| EOY | $62,897 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,424 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,916 | BOYAmt |
| EOY | $55,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDING ASSISTANCE TO CHILDREN IN DEPENDENCY COURT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| DIRECT SUPPORT TO CHILDREN IN OUT OF HOME PLACEMENTS. PROVIDING BEDS, FURNITURE, AND CLOTHING TO CHILDREN IN DEPENDENCY COURT. SUPPORT IS AIMED AT RESTORING NORMALCY FOR CHILDREN WHO HAVE BEEN TAKEN FROM THEIR PRIMARY RESIDENCE. | $35,290 |
| DIRECT SUPPORT TO GUARDIAN AD LITEM (GAL) PROGRAM. PROVIDING RESOURCES TO ASSIST IN RECRUITING AND TRAINING OF GALS. ASSISTANCE TO THE GAL OFFICE AND VOLUNTEER PROGRAM. | $8,076 |
| CHRISTMAS WISH LIST. PROVIDING CHRISTMAS GIFTS TO CHILDREN IN PLACEMENTS THAT TAKE THEM FROM THEIR PRIMARY RESIDENCES. | $8,931 |
| IN-KIND SUPPORT - MULTIPLE MINOR IN-KIND DONATIONS TO DIRECTLY SUPPORT CHILDREN. | $91,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $143,510 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID SMITH | ||
| CURRENT PRES | 8.00 | $0 |
| KATHY MATSON | ||
| SECRETARY | 8.00 | $0 |
| LAURIE WEISS | ||
| TREASURER | 4.00 | $0 |
| KATHY HERON | ||
| PRESIDENT EM | 4.00 | $0 |
| PAMELA SOTELO | ||
| GAL REPRESEN | 8.00 | $0 |
| TAMMY BROWN | ||
| BOARD MEMBER | 1.00 | $0 |
| ESTHER GLASER | ||
| BOARD MEMBER | 1.00 | $0 |
| MARILZA NOVAES-CARD | ||
| BOARD MEMBER | 1.00 | $0 |
| DEBBIE SMITH | ||
| BOARD MEMBER | 1.00 | $0 |
| LANNY WEEKS | ||
| BOARD MEMBER | 1.00 | $0 |
| DON WEISS | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SMITH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2825 JUDGE FRAN JAMIESON WAY | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329408006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3216906823 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,513 | CurrentTaxYearAmt |
| Total | $465,488 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $28,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,088 | CurrentTaxYearAmt |
| Total | $54,831 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,601 | CurrentTaxYearAmt |
| Total | $520,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $520,319 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,601 | CurrentTaxYearAmt |
| Total | $520,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUPER HERO RUN | Event1Nm |
| Gross Receipts Event1 | $25,774 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,774 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $350 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,249 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,774 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,774 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $350 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,249 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,599 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,175 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS REV 224 TOTAL 224 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 1,150 INFORMATION TECHNOLOGY 794 TRAVEL AND MEETINGS 263 INSURANCE 1,852 GRANT WRITING 869 EMERGENCY FUNDING 732 PERSONAL CARE 1,231 HEALTH AND WELLNESS 1,646 HOUSEHOLD ITEMS 277 BICYCLES 382 BEDS 5,397 CLOTHING AND SHOES 13,130 RECREATION, CAMPS, CLASSE 1,504 GROCERIES 375 MISCELLANEOUS 1,650 EDUCATION & SCHOOL ASSIST 3,147 BIRTHDAY CLUB 4,950 TRAINING AND SUPPORT 1,584 SUPPLIES 663 GIFTS AND GIVEWAYS 80 RECRUITING AND SUPPORT 5,749 GIFT CARDS 3,524 GIFTS AND TOYS PURCHASED 5,407 STORAGE 1,313 MEMBERSHIP & SUBSCRIPTION 208 BANK CHARGES 262 MISC 574 IN-KIND 91,213 TOTAL 149,926 |
| FORM 990-EZ, PART II, LINE 24 | OTHER CURRENT ASSETS 0 450 TOTAL 0 450 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 108 DEFERRED REVENUE 0 4,501 ACCRUED EXPENSES 0 2,815 |
| FORM 990-EZ, PART III, LINE 28 | DIRECT SUPPORT TO CHILDREN IN OUT OF HOME PLACEMENTS. PROVIDING BEDS, FURNITURE, AND CLOTHING TO CHILDREN IN DEPENDENCY COURT. SUPPORT IS AIMED AT RESTORING NORMALCY FOR CHILDREN WHO HAVE BEEN TAKEN FROM THEIR PRIMARY RESIDENCE. |
| FORM 990-EZ, PART III, LINE 31 | IN-KIND SUPPORT - MULTIPLE MINOR IN-KIND DONATIONS TO DIRECTLY SUPPORT CHILDREN. |