2025-03-12T13:08:36-05:00 2024-06-30 204193611 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990 2023-07-01 261686406 Brevard Rescue Mission Inc BREV 3214809100 PO Box 362203 Melbourne FL 32936 Amy Lyon CEO 3214809100 2025-03-05 1 1 Michele M Wales CPA P00428093 4077706000 2025-03-05 2023 2025-03-06 01:10:19Z New Life Mission Amy Lyon PO Box 362203 Melbourne FL 32936 2362086 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, the program empowers families to become self-sufficient and break the cycle of homelessness. The facilities include four campuses, all located in Brevard County, Florida. 12 12 40 173 0 0 1865456 2119694 83602 97150 17178 134133 -4155 -29551 1962081 2321426 120242 66889 0 0 876444 1007525 0 10000 310544 811456 781804 1808142 1866218 153939 455208 6889566 7397916 1694909 1601440 5194657 5796476 X The Organization works to permanently break the cycle of homelessness by providing homeless women with children access to 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 1288973 66889 103149 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, the 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. 1288973 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 0 1 40 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 12 12 0 0 1 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 (ended 12/23) 3.00 X X 0 0 0 Dustin Hagy Chair (began 1/24) 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 1.00 X 0 0 0 Sami Bolger Director 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 Dedra Sibley Director (began 9/23) 1.00 X 0 0 0 Kristina Talbot Director (began 9/23) 1.00 X 0 0 0 Amy Lyon CEO 40.00 X 86659 0 9832 86659 0 9832 0 0 0 0 0 6967 636503 1476224 107846 2119694 Program Fees 624200 97150 97150 97150 132133 132133 2000 0 2000 2000 2000 0 636503 37966 -37966 -37966 8693 2694 5999 5999 Miscellaneous 900099 2416 2416 2416 2321426 103149 0 98583 X 66889 66889 95848 47924 14377 33547 7480 1440 6040 810867 626446 59404 125017 6324 5734 173 417 18820 8595 7234 2991 68186 51138 5107 11941 14855 14855 10000 10000 7312 2157 3466 1689 101346 4908 96438 40263 9358 29820 1085 96012 59564 26343 10105 94489 83846 10627 16 55486 46916 8350 220 108411 92149 16262 80077 55942 24135 Repairs & Maintenance 71201 59240 10602 1359 Staff Development 41569 13835 26045 1689 Supplies 40389 39990 399 0 Vehicle Expenses 8508 8508 0 0 21886 10742 3154 7990 1866218 1288973 266701 310544 2527 3963 2702162 3121381 281189 123301 12624 0 28165 27599 4503045 402951 3843532 4100094 19367 21578 6889566 7397916 91580 97683 1603329 1503757 1694909 1601440 X 4464594 5558269 730063 238207 5194657 5796476 6889566 7397916 455208 2451 144160 0 X X 0 1 X 1 0 X 1189620 1657949 3024321 1865456 2119694 9857040 1189620 1657949 3024321 1865456 2119694 9857040 914157 8942883 5952 4294 255 17178 132133 159812 369310 360070 16828 2416 748624 10765476 389018 0.83070 0.81100 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 2649184 286218 2362966 220276 116733 103543 4100094 2569785 2451 205248 207699 2362086 -40660 -40660 2321426 1967966 61088 40660 101748 1866218 0 1866218 Part XI, Line 4b - Other Adjustments: Direct Fundraising Expense netted against income -37,966. COGS netted against income -2,694. Part XII, Line 2d - Other Adjustments: Direct Fundraising Expense netted against income 37,966. COGS netted against income 2,694. Community Care & Share 636503 636503 1080 19791 17094 636503 636503 1080 19791 17094 37965 -37965 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 Transportation 2 17524 Estimated Fair Market Value Vehicles Household Items 109 45610 Estimated Fair Market Value Food and personal items. Educational Assistance 5 3755 Part I, Line 2: Recipients are required to apply and meet certain criteria and prerequisites in order to receive cash grants for educational assistance. Vehicles and other noncash assistance are provided to program students based on availability, need, and other financial requirements. X 98725 Estimated FMV X 2 8153 Estimated FMV X Office Items 16 498 Estiamted FMV X Power Tools 2 270 Estimated FMV X Gift Cards 1 200 Cash Value 0 0 0 0 Part I, Column (b): The organization is reporting the number of contributions. Form 990, Part VI, Section A, line 4 During the current year and in other prior years, the Organization made certain changes to its bylaws that affected the governance structure, including: -Increasing the maximum number of directors from 15 to 17 -Establishing the Director Emeritus category of board members -Establishing the Governance Committee -Changing the approval process for board member candidates 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 An independent committee of the Board of Directors annually reviews and approves the compensation levels of the CEO, using comparability data in its deliberations; updated comparability data is generally obtained every two to three years. The deliberations and decisions of the committee are contemporaneously substantiated. 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, and its conflict of interest policy. The Organization's financial statements are available on its website. Form 990, Part IX, Line 25, Column D: During the tax year, the number of employees dedicated to fundraising increased, and the percentage of time dedicated to fundraising activities by certain other employees increased compared to the prior tax year. These changes resulted in increased fundraising expenses for the year ended June 30, 2024. Form 990, Part XII, Line 2c: The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant.