2025-03-06T15:57:06-05:00 2024-12-31 593052701 WILLIAM F WISE CPA PA 3619-A HENDERSON BLVD TAMPA FL 33609 990EZ 2024-01-01 862788475 UNBROKEN DREAMS INC UNBR 8134407740 8935 RESERVE MANOR DRIVE TAMPA FL 33626 DAPHNE D THOMAS PRESIDENT 7575702060 2025-02-13 false WILLIAM F WISE CPA P01230939 8132895219 2025-03-06 2024 2025-03-06 01:10:19Z X X UNBROKENDREAMSINC.ORG X X 103743 X 103743 103743 300 99868 100168 3575 56366 59941 X 21651 15289 34715 44652 56366 59941 56366 59941 X HELP HOMELESS BECOME SELF-SUFFICIENT 1,742 PEOPLE ASSISTED WITH FOOD, SUPPLIES AND TOILETRIES, DURING STREET OUTREACH PROGRAM 44841 LIFE SKILLS DREAM PROGRAM - BIRTH CERTIFICATES, CLOTHING, FOOD PHONES, BUS PASSES FOR 319 PARTICIPANTS. RENTAL EXPENSE FOR CLASSROOM USE. 21711 DREAMING OF HOME PROGRAM - RENT, FOOD, HOUSEHOLD ITEMS, TOILETRIES, AND BUS PASSES FOR 9 PEOPLE. 22338 COLD WEATHER SHELTER PROGRAM - CLOTHING, FOOD, LAUNDRY, SUPPLIES, AND RENTAL EXPENSE FOR 18 PEOPLE AND 2 PETS. 4445 93335 DAPHNE D THOMAS PRESIDENT 28.41 0 BRANDEN M ANDRADE VICE PRESIDE 0.56 0 ELIZABETH MINITER SECRETARY 1.19 0 false false false false false false false false false FL DAPHNE D THOMAS 8935 RESERVE MANOR DRIVE TAMPA FL 33626 8134407740 false false false false false false false false false false false NONE NONE true X 9385 108748 117812 103743 339688 9385 108748 117812 103743 339688 339688 9385 108748 117812 103743 339688 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 945 BANK CHARGES 32 DUES AND SUBSCRIPTIONS 2,394 OFFICE SUPPLIES 928 POSTAGE 17 TAXES AND LICENSE 187 UTILITIES 486 INSURANCE 1,544 BIRTH CERTIFICATES 65 CLOTHING 3,281 CLOTHING 17,020 CLOTHING 44,420 EDUCATION AND TRAINING 645 ENTERTAINMENT 74 FOOD 190 FOOD 1,458 FOOD 1,062 FOOD 236 FURNITURE 1,094 HOUSEHOLD ITEMS 440 LAUNDRY 60 PHONES 98 RENT 500 RENT 18,234 RENT 1,200 RUBBISH REMOVAL 992 SUPPLIES 375 SUPPLIES 283 SUPPLIES 264 SUPPLIES 36 TRANSPORTATION 380 TRAVEL 39 TRAVEL 120 TRAVEL 229 TRAVEL 391 TRAVEL 149 TOTAL 99,868 FORM 990-EZ, PART II, LINE 24 GRANTS RECEIVABLE 4,000 0 ACCOUNTS RECEIVABLE 0 3,050 INVENTORIES FOR SALE OR USE 0 37,846 EQUIPMENT 0 140 LESS ACCUMULATED DEPRECIATION 0 140 COMPUTER EQUIPMENT 0 1,770 INVENTORIES 29,268 0 PREPAID EXPENSES 1,447 1,986 TOTAL 34,715 44,652 FORM 990-EZ, PART III, LINE 31 COLD WEATHER SHELTER PROGRAM - CLOTHING, FOOD, LAUNDRY, SUPPLIES, AND RENTAL EXPENSE FOR 18 PEOPLE AND 2 PETS.