2024-02-15T10:49:25-06:00 2022-12-31 593204548 JAMES MOORE & COPL 121 EXECUTIVE CIRCLE DAYTONA BEACH FL 321141180 990 2022-01-01 592971766 FAMILY RENEW COMMUNITY INC FAMI 3862390861 810 RIDGEWOOD AVE HOLLY HILL FL 321173518 HEIDI GRUNBERG-DANIELS EXECUTIVE DIRECTOR 3862390861 2024-02-05 1 HEIDI GRUNBERG-DANIELS 999009999 0 JAMES A HALLERAN P00005496 3862574100 2024-02-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEIDI GRUNBERG-DANIELS 810 RIDGEWOOD AVE HOLLY HILL FL 321173518 1158427 0 X HTTPS://WWW.FAMILYRENEW.ORG/ X 1989 FL FAMILY RENEW COMMUNITY (FRC) OPERATES A RESIDENTIAL RESTORATION PROGRAM FOR HOMELESS FAMILIES WITH CHILDREN WHO ARE EMPLOYED OR EMPLOYABLE AND HELP THEM OVERCOME THE BARRIERS AND CHALLENGES THEY FACE FOR SELF-SUFFICIENCY. WE NETWORK WITH OTHER LOCAL AGENCIES AND GROUPS TO ADDRESS WHATEVER ISSUES ARE IDENTIFIED. OUR PROGRAM IS DRUG AND ALCOHOL FREE AND FAMILIES ARE REQUIRED TO WORK AND SAVE TOWARDS THEIR OWN HOUSING. FAMILIES EXITING OUR PROGRAM ARE PROVIDED ACCESS TO AFTERCARE CASE MANAGEMENT SERVICES TO HELP THEM MAINTAIN STABLE HOUSING. FRC'S PROGRAM HAS ALSO BEEN EXPANDED TO INCLUDE THE AVAILABILITY OF HOMELESS PREVENTION SERVICES ENCOMPASSING CASE MANAGEMENT SUPPORT AND LIMITED RENTAL MORTGAGE AND UTILITY FINANCIAL ASSISTANCE. THE PURPOSE OF THESE ADDITIONAL SERVICES, IS TO TRY AND ASSIST, FAMILIES WITH CHILDREN WHO ARE AT RISK OF HOMELESSNESS TO REMAIN IN THEIR EXISTING HOUSING. 27 27 16 50 0 0 758697 791256 0 0 6962 8753 -42309 -135355 723350 664654 44929 36022 0 0 423322 512927 0 0 96246 233879 285423 702130 834372 21220 -169718 1578140 1531412 42343 196800 1535797 1334612 X TO FOSTER THE WELL-BEING OF AT-RISK FAMILIES WITH CHILDREN IN THE LOCAL COMMUNITY. 0 0 536179 36022 70544 FRC OPERATES 3 RESIDENTIAL RESTORATION PROGRAM CAMPUSES FOR HOMELESS FAMILIES WITH CHILDREN. THE HOLLY HILL CAMPUS HAS 14 ONE-BEDROOM COTTAGES, THE DAYTONA BEACH CAMPUS HAS A TWO-STORY APARTMENT BUILDING WITH 10 ONE-BEDROOM APARTMENTS AND 1 TWO-BEDROOM APARTMENT, AND THE DELAND CAMPUS HAS A TWO-STORY APARTMENT BUILDING WITH 4 ONE-BEDROOM APARTMENTS AND 3 TWO-BEDROOM APARTMENTS. ALL 32 APARTMENTS ARE FURNISHED THROUGHOUT BY THE THRIFT STORE, AND FAMILIES ARE PERMITTED TO TAKE MOST OF THEIR FURNITURE WITH THEM AT NO COST WHEN THEY EXIT THE PROGRAM. CLOTHING IS PROVIDED TO ALL MEMBERS OF OUR FAMILIES WHEN THEY ARRIVE AND BASED ON THEIR NEED WHILE IN THE PROGRAM. FAMILIES MUST ALSO APPLY FOR FOOD STAMPS AND SUPPLEMENTAL FOOD PANTRIES ARE MAINTAINED ON ALL THREE CAMPUSES. FAMILIES ARE PERMITTED TO STAY IN THE PROGRAM UP TO 18 MONTHS. 536179 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 X X HEIDI GRUNBERG-DANIELS 3862390861 810 RIDGEWOOD AVE HOLLY HILL FL 321173518 JIM RADEMACHER PRESIDENT, UNTIL 11/17/2022 1.00 X X 0 0 0 DIANA JANZEN PRESIDENT, AS OF 11/17/2022 1.00 X X 0 0 0 COLIN GRAY TREASURER, UNTIL 11/17/2022 1.00 X X 0 0 0 SHERRI RUMMEL-HAWK SECRETARY 1.00 X X 0 0 0 KENDALL HAMLIN TREASURER, AS OF 11/17/2022 1.00 X X 0 0 0 AMANDA CRAIG AT-LARGE MEMBER 1.00 X 0 0 0 MATT MILLER AT-LARGE MEMBER 1.00 X 0 0 0 JARRETT KWIATEK AT-LARGE MEMBER 1.00 X 0 0 0 LIGHTHOUSE CHRIST PRESBYTERIAN CHURCH RELIGIOUS TRUSTEES 1.00 X 0 0 0 OUR LADY OF LOURDES CATHOLIC CHURCH RELIGIOUS TRUSTEES 1.00 X 0 0 0 TOMOKA UNITED METHODIST CHURCH RELIGIOUS TRUSTEES 1.00 X 0 0 0 COMMUNITY UNITED METHODIST CHURCH RELIGIOUS TRUSTEES 1.00 X 0 0 0 SEABREEZE UNITED CHURCH OF CHRIST RELIGIOUS TRUSTEES 1.00 X 0 0 0 BASILICA OF ST PAUL RELIGIOUS TRUSTEES 1.00 X 0 0 0 ST JAMES EPISCOPAL CHURCH RELIGIOUS TRUSTEES 1.00 X 0 0 0 ST BRENDAN CATHOLIC CHURCH RELIGIOUS TRUSTEES 1.00 X 0 0 0 PRINCE OF PEACE CATHOLIC CHURCH RELIGIOUS TRUSTEES 1.00 X 0 0 0 FIRST UNITED METHODIST CHURCH OF OB RELIGIOUS TRUSTEES 1.00 X 0 0 0 UNITARIAN UNIVERSALIST CONGREG OF OB RELIGIOUS TRUSTEES 1.00 X 0 0 0 UNION CONGREGATIONAL CHURCH OF HH RELIGIOUS TRUSTEES 1.00 X 0 0 0 ORMOND BEACH PRESBYTERIAN CHURCH RELIGIOUS TRUSTEES 1.00 X 0 0 0 ST BARNABAS EPISCOPAL CHURCH RELIGIOUS TRUSTEES 1.00 X 0 0 0 ST PETER CATHOLIC CHURCH RELIGIOUS TRUSTEES 1.00 X 0 0 0 TEMPLE BETH-EL RELIGIOUS TRUSTEES 1.00 X 0 0 0 FIRST PRESBYTERIAN CHURCH DELAD RELIGIOUS TRUSTEES 1.00 X 0 0 0 CATHOLIC CHURCH OF EPIPHANY RELIGIOUS TRUSTEES 1.00 X 0 0 0 COVENANT UNITED METHODIST CHURCH RELIGIOUS TRUSTEES 1.00 X 0 0 0 NEW ST JAMES MUN BAPTIST CHURCH RELIGIOUS TRUSTEES 1.00 X 0 0 0 OUR LADY OF HOPE CATHOLIC CHURCH RELIGIOUS TRUSTEES 1.00 X 0 0 0 CARLY GHIGLIOTTY ACCOUNTANT 40.00 X 48452 0 0 ANTHONY DEOBIL EXECUTIVE DIRECTOR - UNTIL 5/6/23 40.00 X 69287 0 23545 117739 0 23545 0 0 0 0 0 70881 99499 51599 569277 254696 791256 8753 8753 34038 99499 8848 25190 25190 249324 484925 -235601 -235601 INSURANCE PROCEEDS 900099 70544 70544 MISCELLANEOUS INCOME 900099 4512 4512 75056 664654 70544 0 -197146 36022 36022 113834 57785 36677 19372 272778 133638 92579 46561 3481 2056 841 584 95411 56358 23041 16012 27423 14210 9387 3826 23600 5520 15780 2300 1344 100 453 791 34974 25355 6398 3221 567 12 50 505 76985 70205 5370 1410 1201 323 482 396 799 215 320 264 32150 31139 1011 24612 19604 4992 16 REPAIRS AND MAINTENANCE 85693 81914 3779 MEMBERSHIP DUES 3498 1723 787 988 834372 536179 201947 96246 317401 188346 469827 215868 12877 18692 15148 20520 6538 39089 1486860 1060680 460357 426180 292714 468781 150658 3278 3278 1578140 1531412 42343 44743 0 152057 42343 196800 X 1515250 1315401 20547 19211 1535797 1334612 1578140 1531412 -169718 -31467 0 X 0 1 X 1 0 X 713399 611377 1162643 758697 791256 4037372 713399 611377 1162643 758697 791256 4037372 399149 3638223 10981 7227 6861 6962 8753 40784 25190 25190 72395 349122 319384 2981 743882 4847228 324380 0.75060 0.75200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241635 241635 1113278 981611 131667 21906 21553 353 39137 28639 10498 70904 28877 42027 426180 LEASE LIABILITY 152057 152057 X 1126960 -31467 493773 462306 664654 0 664654 1328145 493773 493773 834372 0 834372 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FLORIDA STATUTES, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2022. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX RETURNS FOR THE ORGANIZATION FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON 990 PART VIII 484,925. DIRECT FUNDRAISING EXPENSES REPORTED ON 990 PART VIII 8,848. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON 990 PART VIII 484,925. DIRECT FUNDRAISING EXPENSES REPORTED ON 990 PART VIII 8,848. ART SALE 27657 27657 1007 1000 250 2978 FAMILY FUN FEST 6381 6381 775 371 34038 34038 1007 1000 1025 3349 6381 27657 1 CLIENT SERVICES - RENT ASSISTANCE 19 13628 CLIENT SERVICES - ALL OTHERS (TRANSPORTATION, UTILITIES, MEDICAL, APARTMENT STOCKING, ETC.) 219 22394 PART I, LINE 2: THE ORGANIZATION VERIFIES THAT RECIPIENTS HAVE MET THE CHALLENGE GRANT ELIGIBILITY CRITERIA SET OUT BY THE VOLUSIA-FLAGLER COUNTY COALITION FOR THE HOMELESS (VFCCH), ANOTHER CHARITABLE NONPROFIT ORGANIZATION IN VOLUSIA COUNTY (I.E. THE FAMILY RESIDES IN FLORIDA; HAS AT LEAST ONE HOUSEHOLD MEMBER WHO IS A UNITED STATES CITIZEN OR A LAWFUL PERMANENT RESIDENT; HAS A MINOR CHILD LIVING IN THE HOUSEHOLD FULL TIME; HAS A HOUSEHOLD INCOME NO MORE THAN 50 PERCENT OF THE AREA MEDIAN INCOME (AMI) AS ANNUALLY PUBLISHED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS)). DONATIONS ARE ONLY PROVIDED TO INDIVIDUALS RECORDED IN THE HOMELESS MANAGEMENT INFORMATION SYSTEM MAINTAINED BY THE VFCCH. THE ORGANIZATION RETAINS THE COMPLETED CHECKLIST IN THE CASE FILE OF ANY FAMILY RECEIVING CASE MANAGEMENT SERVICES FOR WHICH THE ORGANIZATION WILL BE REIMBURSED UNDER THE GRANT. X 254696 THRIFT SHOP VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE WILL CONSIST OF THE CORPORATE OFFICERS; THE PRESIDENT WILL PRESIDE. THE EXECUTIVE COMMITTEE SHALL EXERCISE, IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD, ALL OF THE POWERS OF THE BOARD; THE COMMITTEE SHALL REPORT ANY AND ALL ACTIONS TAKEN TO THE FULL BOARD AT THE NEXT REGULARLY SCHEDULED MEETING AND THESE ACTIONS WILL BE INCLUDED IN THE REGULAR BOARD MEETING MINUTES. ACTION OF THE EXECUTIVE COMMITTEE REQUIRES 2/3 APPROVAL OF THE COMMITTEE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS EMAILED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 ALTHOUGH THE ORGANIZATION DOES NOT HAVE A POLICY IN PLACE, DURING FISCAL YEAR ENDING 6/30/2024, THE ORGANIZATION AIMS TO DEVELOP AND IMPLEMENT A FORMAL CONFLICT OF INTEREST POLICY. THAT POLICY WILL BE MONITORED AT LEAST ANNUALLY AND COMPLIANCE ENFORCED. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL BY THE BOARD USING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES DURING NORMAL BUSINESS HOURS FOR REVIEW.