2024-05-13T16:40:14-05:00 2023-06-30 204193611 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990 2022-07-01 261686406 Brevard Rescue Mission Inc BREV 3214809100 PO Box 362203 Melbourne FL 32936 Amy Lyon CEO 3214809100 2024-04-06 1 Amy Lyon 999009999 1 Kaylyn A Varnum P01691975 4077706000 2024-04-06 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z New Life Mission Amy Lyon PO Box 362203 Melbourne FL 32936 1997826 0 X www.newlife-mission.org X 2008 FL The organization's mission is to equip homeless mothers to transform their families for generations in a Christ-centered environment. Through education, accountability, and goal advancement, our program empowers families to become self-sufficient and break the cycle of homelessness. The facilities include four campuses, all located in Brevard County, Florida. 11 11 36 250 0 0 3024321 1865456 68391 83602 -2281 17178 -20830 -4155 3069601 1962081 138093 120242 0 0 714163 876444 0 0 89079 658424 811456 1510680 1808142 1558921 153939 6793930 6889566 1761882 1694909 5032048 5194657 X The organization works to permanently break the cycle of homelessness by providing homeless women with children safe shelter, onsite childcare, in-house mental health counseling, access to health care, transportation, education, nutrition, job training, and life skills education in a safe, Christ-centered residential setting. The 12 to 24 month program is designed to lovingly transform families from dependency to self-sufficiency through daily accountability, personal responsibility, and goal advancement. 0 0 1353020 120242 94540 Brevard Rescue Mission, Inc. dba New Life Mission (the Organization) is a not-for-profit corporation formed on February 15, 2008. The Organization's mission is to equip homeless mothers to transform their families for generations in a Christ-centered environment. Through education, accountability, and goal advancement, their program empowers families to become self-sufficient and break the cycle of homelessness. The facilities include four campuses, all located in Brevard County, Florida. New Life Village with the Kids Academy opened in 2022 and is located on 25 acres at the end of Croton Road in Melbourne, FL. New Life Village is a gated and secure property with two residential buildings built for group-style living, four quad apartments with shared kitchens, and an administrative building with offices, meeting and dining spaces. New Life Village will provide stable housing for more families, including the Kids Academy childcare center, on-site case management, mental health counseling, financial coaching, life skill training, and Bible-based studies. 1353020 1 1 0 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 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 36 1 0 0 0 0 0 0 0 0 0 1 0 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 FL X X Amy Lyon 3214809100 1222 N Harbor City Blvd Melbourne FL 32935 Colleen Amgott Chair 3.00 X X 0 0 0 Dustin Hagy Vice Chair 3.00 X X 0 0 0 Rob Broline Treasurer 3.00 X X 0 0 0 Jennifer Kriete Secretary 3.00 X X 0 0 0 Joan Nassar Director 1.00 X 0 0 0 Chuck Smith Director 1.00 X 0 0 0 Steve Bierbrunner Director (began 08/22) 1.00 X 0 0 0 Sami Bolger Director (began 08/22) 1.00 X 0 0 0 Joshua Adams Director 1.00 X 0 0 0 Kevin Downs Director 1.00 X 0 0 0 Michael Cadore Director 1.00 X 0 0 0 Sara Houston Director (ended 03/22) 1.00 X 0 0 0 Amy Lyon CEO (began 07/22) 40.00 X 72320 0 6600 72320 0 6600 0 0 0 0 0 9694 592664 1263098 112718 1865456 Program Fees 624200 83602 83602 83602 17178 17178 0 592664 31921 -31921 -31921 14762 3824 10938 10938 Insurance Proceeds 900099 12624 12624 Miscellaneous 900099 4204 4204 16828 1962081 94540 0 2085 120242 120242 86600 78277 4604 3719 707929 509017 198912 5434 3609 1825 16739 5575 11164 59742 44811 14736 195 4450 4450 5374 4265 778 331 77469 253 333 76883 49744 22894 25438 1412 92618 70471 19426 2721 92422 75263 17159 61434 61434 75123 63922 11201 89712 78963 10749 Repairs & Maintenance 134308 118940 15368 Supplies 49420 49420 Staff Development 41916 16544 25351 21 Vehicle Expenses 15095 14549 546 22371 14571 4003 3797 1808142 1353020 366043 89079 1501708 2527 1005929 2702162 595880 281189 7671 12624 164 28165 4138072 294540 3629445 3843532 17953 35180 19367 6793930 6889566 61863 91580 1700019 1603329 1761882 1694909 X 3727508 4464594 1304540 730063 5032048 5194657 6793930 6889566 153939 -1540 10210 0 X X 1 X 0 1 0 X 1262292 1189620 1657949 3024321 1865456 8999638 1262292 1189620 1657949 3024321 1865456 8999638 751782 8247856 3076 5952 4294 255 17178 30755 393686 369310 360070 16828 1139894 10170287 295621 0.81100 0.90810 X Schedule A, Part II, Section B, Line 10: Other income includes gross income from fundraising events, insurance proceeds, and miscellaneous revenue. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1633585 1633585 2368868 232303 2136565 135619 62237 73382 3843532 Community Care & Share 592664 592664 13444 18477 592664 592664 13444 18477 31921 -31921 Schedule G, Part II, Line 1(a) Community Care & Share is an annual fundraising event that generates a significant portion of the Organization's annual operating budget. This two-day luncheon event is free to attend, though guests are informed in advance that they will be asked to make a generous donation. Table hosts are encouraged to introduce more people to the mission by inviting their friends to participate. 1 0 0 Educational Assistance 4 10076 Savings Match 3 3000 Household Items 81 100666 Estimated Fair Market Value Food, clothing, supplies, & personal items. Transportation 1 6500 Estimated Fair Market Value Vehicle Part I, Line 2: Recipients are required to apply and meet certain criteria and prerequisites in order to receive cash grants for educational assistance and the savings match. Vehicles and other noncash assistance are provided to program students based on availability, need, and other financial requirements. X 106218 Estimated FMV X 1 6500 Estimated FMV 0 0 0 0 Part I, Column (b): The organization is reporting the number of contributions. Form 990, Part VI, Section B, line 11b The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. Form 990, Part VI, Section B, line 12c The Organization's conflict of interest policy is distributed to each member of the Organization's governing body on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy. Form 990, Part VI, Section B, line 15a The Organization has adopted an executive compensation-setting policy applicable to all of the Organization's key executives, including the Organization's CEO, officers and key employees. Under the policy, an independent committee of the Board of Directors annually reviews and approves the compensation levels of the CEO. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years. The CEO is responsible for setting compensation for all other key executives of the Organization, using similar procedures to those described above. Form 990, Part VI, Section C, line 19 The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements. Form 990, Part XII, Line 2c: The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the review of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.