Civic Intelligence

Brevard Homeless Coalition Inc.

990 • Fiscal year 2018 • EIN 47-1533071

Oct 01, 2017 to Sep 30, 2018 • Filed on May 22, 2018

Organization ProfileBREVARDHOMELESSCOALITION.ORG

View Organization Page

300 N Cocoa BlvdCocoa, FL 32922

(321) 631-2743

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$161,518

Flat from 2018

Net Assets

Flat

$75,443

Flat from 2018

Liabilities

Flat

$86,075

Flat from 2018

Revenue And Expenses

Revenue

Flat

$636,580

Flat from 2018

Expenses

Flat

$605,034

Flat from 2018

Net Income

Flat

$31,546

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2016: $89,500Liabilities 2016: $64,810Net Assets 2016: $24,6902016Assets 2017: $48,892Liabilities 2017: $4,995Net Assets 2017: $43,8972017Assets 2018: $161,518Liabilities 2018: $86,075Net Assets 2018: $75,4432018Assets 2018: $161,518Liabilities 2018: $86,075Net Assets 2018: $75,4432018Assets 2019: $136,529Liabilities 2019: $110,467Net Assets 2019: $26,0622019Assets 2020: $192,417Liabilities 2020: $139,570Net Assets 2020: $52,8472020Assets 2021: $722,409Liabilities 2021: $433,011Net Assets 2021: $289,3982021Assets 2022: $1,423,994Liabilities 2022: $1,308,525Net Assets 2022: $115,4692022Assets 2023: $170,684Liabilities 2023: $129,936Net Assets 2023: $40,7482023Assets 2025: $1,193,454Liabilities 2025: $1,111,176Net Assets 2025: $82,2782025

Highlighted filing

2018

Assets$161,518
Liabilities$86,075
Net Assets$75,443
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $225,607Expenses 2016: $214,774Net Income 2016: $10,8332016Revenue 2017: $563,880Expenses 2017: $555,057Net Income 2017: $8,8232017Revenue 2018: $636,580Expenses 2018: $605,034Net Income 2018: $31,5462018Revenue 2018: $636,580Expenses 2018: $605,034Net Income 2018: $31,5462018Revenue 2019: $494,224Expenses 2019: $543,605Net Income 2019: -$49,3812019Revenue 2020: $854,527Expenses 2020: $827,742Net Income 2020: $26,7852020Revenue 2021: $2,010,502Expenses 2021: $1,772,325Net Income 2021: $238,1772021Revenue 2022: $2,807,284Expenses 2022: $2,981,213Net Income 2022: -$173,9292022Revenue 2023: $2,465,328Expenses 2023: $2,540,049Net Income 2023: -$74,7212023Revenue 2025: $2,895,200Expenses 2025: $2,867,031Net Income 2025: $28,1692025

Highlighted filing

2018

Revenue$636,580
Expenses$605,034
Net Income$31,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$636,580
Mission and Program Overview

Mission

The mission of the brevard homeless coalition is to provide a framework of services to prevent and eliminate homelessness in brevard county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$48,892$91,693▲ $42,801
Cash and Non-Interest-Bearing Accounts-$69,825-
Total Assets$48,892$161,518▲ $112,626
Liabilities
Accounts Payable and Accrued Expenses-$57,477-
Other Liabilities$4,995$28,598▲ $23,603
Total Liabilities$4,995$86,075▲ $81,080
Net Assets / Fund Balance
Unrestricted Net Assets$43,897$75,443▲ $31,546
Total Net Assets Fund Balance$43,897$75,443▲ $31,546
Total Liabilities and Net Assets / Fund Balance$48,892$161,518▲ $112,626
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken StackpooleChairperson
Michael BloomVice Chairpe
Barbara KennedyDirector
Heather PepeDirector
Herb HernandezDirector
Keri DonaldDirector
Libby DonoghueDirector
Maria BledsoeDirector
Mark BromsDirector
Me KellyDirector
Michelle AuclairDirector
Mike BrownDirector
Patrick HealyDirector
Rob CrampDirector
Robert JohnsonDirector
Sally ShinnDirector
Stephanie Berman EisenbergDirector
Yvonne MinusDirector
Dr Miriam MooreCEO
Jim McknightSecretary
Lynn CowartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,782
Change in Net Assets
$31,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$465,773
Salaries, Compensation, and Employee Benefits$121,439
Other Expenses$17,822
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$465,773--$465,773
Other Salaries and Wages$79,061$33,883-$112,944
Payroll Taxes$5,946$2,549-$8,495
Fees for Services Accounting-$3,400-$3,400
Office Expenses-$2,875-$2,875
Travel$2,054--$2,054
Information Technology$1,390$596-$1,986
Insurance$1,362$584-$1,946
Conferences and Meetings-$1,216-$1,216
Other Expenses-$105-$105
Total Functional Expenses$555,586$49,448$0$605,034
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Promise of BrevardRockledge, FL--$105,718
Brevard CaresRockledge, FL--$59,675
Catholic Charities of Central FlOrlando, FL--$44,821
Volunteers of America FloridaSt Petersburg, FL--$42,748
211 Brevard IncRockledge, FL--$41,034
North Brevard Charities SharingTitusville, FL--$34,532
South Brevard Sharing CenterMelbourne, FL--$27,832
Genesis HouseMelbourne, FL--$27,362
Housing for HomelessRockledge, FL--$26,017
CrosswindsCocoa, FL--$25,397
Community of HopePalm Bay, FL--$15,496
SOUTH BREVARD'S WOMEN CENTERMelbourne, FL--$15,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc$25,135
Payroll Liabilities$3,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the draft form 990 is worked on by the executive director, the outside cpa and the treasurer. The form 990 is then reviewed by all members of the board before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors are required to disclose any conflicts of interest during the board meetings and refrain from voting on any issue where a conflict of interest exists.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined by comparing similar organization's compensation through use of independent data such as guidestar.com. Recomendation of compensation changes are presented to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request. Form 990 can also be viewed on www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Brevard Homeless Coalition Inc
EIN
47-1533071
Phone
3216312743
Address
300 N COCOA BLVD, COCOA, FL 32922

Signing Officer

Name
Lynn Cowart
Title
Treasurer
Phone
3216312743
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Miriam Moore
Formed
2014
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
4

Preparer

Firm
Davies Houser & Secrest CPA Pa
Address
PO BOX 129, COCOA, FL 32923-0129
Preparer
Stephen a Ellis CPA
Phone
3216360426
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0211 BREVARD INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTH BREVARD CHARITIES SHARING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BREVARD CARES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FAMILY PROMISE OF BREVARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CATHOLIC CHARITIES OF CENTRAL FL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COMMUNITY OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CROSSWINDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GENESIS HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HOUSING FOR HOMELESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SOUTH BREVARD SHARING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10VOLUNTEERS OF AMERICA FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SOUTH BREVARD'S WOMEN CENTER
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14475 S HOPKINS AVE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33505 MURRELL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41819 N SEMORAN BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54515 BABCOCK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61407 DIXON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7814 MELBOURNE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt84087 US HWY 2 SUITE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT FORM 990 IS WORKED ON BY THE EXECUTIVE DIRECTOR, THE OUTSIDE CPA AND THE TREASURER. THE FORM 990 IS THEN REVIEWED BY ALL MEMBERS OF THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST DURING THE BOARD MEETINGS AND REFRAIN FROM VOTING ON ANY ISSUE WHERE A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY COMPARING SIMILAR ORGANIZATION'S COMPENSATION THROUGH USE OF INDEPENDENT DATA SUCH AS GUIDESTAR.COM. RECOMENDATION OF COMPENSATION CHANGES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990 CAN ALSO BE VIEWED ON WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,518
Liabilities
$86,075
Net assets
$75,443
Revenue
$636,580
Expenses
$605,034
Net income
$31,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.11$0.08$2.90$2.87$0.03
2023Summary only. Only limited summary data is available for this year.$0.17$0.13$0.04$2.47$2.54$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.31$0.12$2.81$2.98$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.43$0.29$2.01$1.77$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.14$0.05$0.85$0.83$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.11$0.03$0.49$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.08$0.64$0.61$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.09$0.08$0.64$0.61$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.04$0.56$0.56$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.02$0.23$0.21$0.01