2012-10-15T13:03:54-05:00 2012-06-30 650761640 MORGAN JACOBY THURN BOYLE & ASSOC PA 700 20TH ST VERO BEACH FL 32960 990 2011-07-01 593129752 HOMELESS FAMILY CENTER INC HOME 7725672766 715 4TH PLACE VERO BEACH FL 32962 D LORNE COYLE 7725672766 2012-10-17 1 CASPER J JACOBY P00243033 7725624158 2011 2016-02-24 21:20:13Z D LORNE COYLE 715 4TH PLACE VERO BEACH FL 32962 1102474 0 X WWW.HOMELESSFAMILYCENTER.ORG X 1991 FL TO PROVIDE OPPORTUNITIES FOR HOMELESS FAMILIES TO END HOMELESSNESS BY ACHIEVING SELF-SUFFICIENCY THROUGH EDUCATION, LIVING WAGES, AND PERMANENT HOUSING. 11 11 27 150 0 0 740855 937543 0 0 -11092 1022 113892 134677 843655 1073242 0 0 0 0 605109 623791 0 0 131878 297831 284711 902940 908502 -59285 164740 1756996 1873895 74300 26459 1682696 1847436 TO PROVIDE OPPORTUNITIES FOR HOMELESS FAMILIES TO END HOMELESSNESS BY ACHIEVING SELF-SUFFICIENCY THROUGH EDUCATION, LIVING WAGES, AND PERMANENT HOUSING. 0 0 667878 THE HOMELESS FAMILY CENTER HAS PROVIDED SERVICES ON THE TREASURE COAST PROVIDING BOTH SHORT TERM (EMERGENCY) AND LONG TERM (TRANSITIONAL) HOUSING FOR HOMELESS FAMILIES. DURING THE 2011-2012 FISCAL YEAR, 143 UNDUPLICATED FAMILY MEMBERS, INCLUDING 84 CHILDREN, AND 66 FAMILIES LIVED AT THE HOMELESS FAMILY CENTER. THE HOMELESS FAMILY CENTER FOCUSES ON EDUCATION, JOB TRAINING, AND LIFE SKILLS NEEDED FOR SELF-SUFFICIENCY. ACHIEVEMENTS FOR THE PAST FISCAL YEAR INCLUDE 85% OF PARENTS INCREASING THEIR PARENTING KNOWLEDGE AND SKILLS, 77% INCREASED KNOWLEDGE IN THE AREAS OF HOUSING, EMPLOYMENT AND LIFE SKILLS, 50% OF SCHOOL AGE CHILDREN INCREASED ACADEMIC PERFORMANCE BASED ON GRADE POINT AVERAGE, AND AS OF JUNE 30, 2012 80% OF THE RESIDENTS WERE EMPLOYED AND/OR ENROLLED IN COLLEGE OR GED COURSES. 667878 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 27 1 0 0 0 0 0 1 1 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MICHELE LEE 7725672766 715 4TH PLACE VERO BEACH FL VERO BEACH FL 32962 DAN KROSS 1.00 X X 0 0 0 ROGER SOBKOWIAK 1.00 X X 0 0 0 ADAM BOLINGER 1.00 X X 0 0 0 CHARLES ROBINSON 1.00 X X 0 0 0 TRACY CARROLL 1.00 X 0 0 0 RICHARD VAN MELE 1.00 X 0 0 0 JAN BENNETT 1.00 X 0 0 0 GENE BILLERO 1.00 X 0 0 0 TERESITA COLLINS 1.00 X 0 0 0 JOHN VE HARDY 1.00 X 0 0 0 THOMAS MACKIE 1.00 X 0 0 0 LIZ MAYO 1.00 X 0 0 0 THEODORE LIBBY 1.00 X 0 0 0 DENISE FINIZIO 1.00 X 0 0 0 ADMIRAL GIL GUILBAULT 1.00 X 0 0 0 D LORNE COYLE 40.00 X 60814 0 4910 MICHELE LEE 40.00 X 23775 0 1681 84589 0 6591 0 0 0 0 0 146615 13443 93460 684025 937543 979 979 550 507 43 43 43 162459 13443 28725 133734 133734 MISCELLANEOUS REVENUE 900099 943 943 943 1073242 1965 0 133734 121466 31143 59971 30352 391960 342061 10955 38944 48128 40039 2499 5590 62237 45800 8138 8299 8765 6450 1146 1169 1478 1088 193 197 14464 10746 1886 1832 87077 65264 11323 10490 11342 11342 3986 2934 521 531 70613 51964 9233 9416 14360 10567 1878 1915 PROGRAM SUPPLIES 42835 42835 FUNDRAISING EXPENSES 22120 22120 MISCELLANEOUS 4779 3517 625 637 PAYROLL EXPENSES 2706 1991 354 361 186 137 24 25 908502 667878 108746 131878 413187 448386 150458 150928 5839 45839 106797 90907 18678 26419 1493749 484293 1049939 1009456 12098 101960 1756996 1873895 44050 26459 30250 74300 26459 X 1544243 1515502 138453 331934 1682696 1847436 1756996 1873895 164740 0 X X 0 1 1 X 0 X 662092 555475 737077 740856 937543 3633043 662092 555475 737077 740856 937543 3633043 270147 3362896 21691 8983 7033 1642 979 40328 51002 68104 163107 141293 163402 586908 4260279 0.78940 0.79490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140600 140600 1182813 387931 794882 170336 96362 73974 1009456 ASSETS RESTRICTED TO LONG TERM OPERATIONS 76222 DEPOSITS 25738 101960 1073242 908502 164740 164740 1073242 0 1073242 0 1073242 908502 0 908502 0 908502 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE INTERNAL REVENUE CODE, THE CENTER IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2009-2012. ANNUAL DINNER 89786 7728 82058 17447 1500 TOP CHEF CHALLENGE 61855 2430 59425 500 6268 1 24261 3285 20976 2010 1000 175902 13443 162459 500 6268 19457 2500 28725 133734 X 1 49442 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND EMPLOYEES OF THE ORGANIZATION MUST DISCLOSE THE CONFLICT OF INTEREST MATTER WITH HIS/HER SUPERVISOR OR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A SEVERAL BOARD MEMBERS CONTACTED LOCAL NON PROFIT AGENCIES, AS WELL AS THE LOCAL UNITED WAY AGENCY, FOR INFORMATION ON CEO SALARIES. THE HOMELESS FAMILY CENTER, INC WAS FOUND TO BE WITHIN THE RANGE FOR A CEO. THIS INFORMATION WAS SUBSEQUENTLY PRESENTED AND DISCUSSED AT THE EXECUTIVE COMMITTEE AND THEN PRESENTED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES TO THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS. THE HFC STORE LLC 720 4TH PLACE VERO BEACH FL 32962 THRIFT STORE RETAIL TRAINING CENTER FL 0 0 THE HFC STORE, LLC - THRIFT STORE RETAIL TRAINING CENTER PART I IN ACCORDANCE WITH THE ORGANIZATION'S EDUCATIONAL COMPONENT OF ITS MISSION, THE ORGANIZATION FORMED THE HFC STORE, LLC, FOR THE PURPOSE OF OPERATING A THRIFT SHORE RETAIL TRAINING CENTER. THE THRIFT STORE WILL OPERATE UNDER THE FICTITIOUS NAME, A SECOND CHANCE, AND IS EXPECTED TO OPEN DURING THE FALL OF 2012. NO OPERATIONS HAVE BEEN CONDUCTED THROUGH JUNE 30, 2012.