2026-02-18T11:22:07-06:00 2025-06-30 994625061 CRI ADVISORS LLC 7506 LYNX WAY SUITE 201 MELBOURNE FL 32940 990 2024-07-01 471533071 BREVARD HOMELESS COALITION INC BREV 3212856640 P O BOX 560223 ROCKLEDGE FL 32956 AMBER CARROLL EXECUTIVE DIRECTOR 3212856640 2026-02-10 1 1 MICHAEL S CEROW CPA P00059837 3212550088 2026-02-10 2024 2025-03-06 01:10:19Z AMBER CARROLL P O BOX 560223 ROCKLEDGE FL 32956 2895200 0 X BREVARDHOMELESSCOALITION.ORG X 2014 FL THE BREVARD HOMELESS COALITION IS A HUD-DESIGNATED LEAD AGENCY FOR THE BREVARD COUNTY CONTINUUM OF CARE RESPONSIBLE FOR MANAGING ALL MATTERS REGARDING HOMELESSNESS IN BREVARD COUNTY, FLORIDA. THIS INCLUDES, BUT NO LIMITED TO 1) MANAGING THE COORDINATED ENTRY PROCESS, 2) APPLYING FOR, RECEIVING, REPORTING, MEASURINGAND MONITORING ALL REVELANT FEDERAL AND STATE HOMELESS GRANTS, AND 3) COORDINATING RELEVANT COMMUNITY-WIDE COLLABORATIONS IN THE AREAS OF HEALTH CARE, EDUCATION, EMPLOYMENT, CHILDCARE AND LAW ENFORCEMENT. 9 9 5 50 0 0 1391993 2863450 34060 31750 0 0 0 0 1426053 2895200 772716 2117969 0 0 435893 516118 0 0 0 204083 232944 1412692 2867031 13361 28169 615913 1193454 561804 1111176 54109 82278 THE MISSION OF THE BREVARD HOMELESS COALITION IS TO PROVIDE A FRAMEWORK OF SERVICES TO PREVENT AND ELIMINATE HOMELESSNESS IN BREVARD COUNTY. 0 0 2632838 2117969 31750 THE BREVARD HOMELESS COALITION IS A HUD-DESIGNATED LEAD AGENCY FOR THE BREVARD COUNTY CONTINUUM OF CARE, RESPONSIBLE FOR SERVING AS THE COLLABORATIVE APPLICANT FOR THE HUD COC PROGRAM COMPETITION. OVERSEEING THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), MANAGING THE COORDINATED ENTRY PROCESS FOR THE CONTINUUM OF CARE, AND COORDINATING COUNTY-WIDE INITIATIVES WITH STAKEHOLDERS TO ENSURE THAT THE EXPERIENCE OF HOMELESSNESS IN BREVARD COUNTY IS RARE, BRIEF AND NON-RECURRING. 2632838 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X AMBER CARROLL 3212856640 6939 N WICKHAM RD MELBOURNE FL 32940 LIZ ALWARD CHAIR 0.50 X 0 0 0 YVONNE MINUS SECRETARY 0.50 X 0 0 0 MARIA BLEDSOE VICE CHAIR 0.50 X X 0 0 0 LINDA GRAHAM COC CHAIR 0.50 X 0 0 0 JOHNETTE GINDLING MEMBER 0.50 X X 0 0 0 THERESA GRIMISON MEMBER 0.50 X 0 0 0 LEEANNE SACCINO MEMBER 0.50 X X 0 0 0 MICHAEL SEELEY TREASURER 0.50 X X 0 0 0 MISTY BELFORD MEMBER 0.50 X 0 0 0 AMBER CARROLL EXECUTIVE DIRECTOR 40.00 X 110531 0 6010 110531 0 6010 1 0 0 0 0 2734321 129129 2863450 HMIS USER FEES 561499 31750 31750 31750 2895200 31750 0 0 2117969 2117969 123716 86760 36956 302299 221859 80440 15324 11057 4267 41291 31228 10063 33488 24149 9339 29274 29274 69842 69842 39846 31710 8136 17555 16927 628 3704 3266 438 SOFTWARE & SUBSCRIPTION 38804 30267 8537 OTHER COSTS 21910 18876 3034 SUPPLIES 7102 5669 1433 FACILITIES & EQUIPMENT 4907 3827 1080 2867031 2632838 234193 0 445440 725349 163648 431430 6825 36675 615913 1193454 168941 733049 385832 338191 7031 39936 561804 1111176 X 54109 77278 5000 54109 82278 615913 1193454 28169 0 X X 0 1 X 1 1 1 X 1985352 2807284 2460057 1391993 2863450 11508136 1985352 2807284 2460057 1391993 2863450 11508136 11508136 5271 5271 11513407 31750 0.99950 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE LIABILITY 39936 39936 X 2895200 0 2895200 0 2895200 2867031 0 2867031 0 2867031 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE AN ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE ORGANIZATION ARE QUALIFIED AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2025, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2022. 1 211 BREVARD INC PO BOX 561627 ROCKLEDGE FL 32956 591897447 501C3 106549 0 CHALLENGE CARRFOUR SUPPORTIVE SERVICES INC 1398 SW 1ST STREET MIAMI FL 33135 650387766 501C3 155543 0 CONTINUUM OF CARE PROGRAM CATHOLIC CHARITIES OF CENTRAL FLORIDA 1819 N SEMORAN BLVD ORLANDO FL 32807 591214353 501C3 12166 0 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES CATHOLIC CHARITIES OF CENTRAL FLORIDA 1819 N SEMORAN BLVD ORLANDO FL 32807 591214353 501C3 26863 0 EMERGENCY SOLUTIONS GRANTS CATHOLIC CHARITIES OF CENTRAL FLORIDA 1819 N SEMORAN BLVD ORLANDO FL 32807 591214353 501C3 22289 0 CHALLENGE COMMUNITY OF HOPE PO BOX 1253 MELBOURNE FL 32902 421668898 501C3 85007 0 CHALLENGE COMMUNITY OF HOPE PO BOX 1253 MELBOURNE FL 32902 421668898 501C3 41014 0 EMERGENCY SOLUTIONS GRANTS COMMUNITY OF HOPE PO BOX 1253 MELBOURNE FL 32902 421668898 501C3 44377 0 BREVARD PUBLIC SCHOOLS DAILY BREAD INC 815 E FEE AVENUE MELBOURNE FL 32901 592846212 501C3 95110 0 CHALLENGE DAILY BREAD INC 815 E FEE AVENUE MELBOURNE FL 32901 592846212 501C3 24383 0 EMERGENCY SOLUTIONS GRANTS DAILY BREAD INC 815 E FEE AVENUE MELBOURNE FL 32901 592846212 501C3 21708 0 RUSH ECKERD CONNECTS 100 N STARCREST DR CLEARWATER FL 33716 592551416 501C3 43543 0 CONTINUUM OF CARE PROGRAM FAMILY PROMISE OF BREVARD PO BOX 562666 ROCKLEDGE FL 32956 331170962 501C3 18595 0 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES FAMILY PROMISE OF BREVARD PO BOX 562666 ROCKLEDGE FL 32956 331170962 501C3 32000 0 EMERGENCY SOLUTIONS GRANTS FAMILY PROMISE OF BREVARD PO BOX 562666 ROCKLEDGE FL 32956 331170962 501C3 10391 0 BREVARD PUBLIC SCHOOLS GENESIS HOUSE PO BOX 2044 MELBOURNE FL 32902 591595818 501C3 53054 0 CHALLENGE GENESIS HOUSE PO BOX 2044 MELBOURNE FL 32902 591595818 501C3 80662 0 EMERGENCY SOLUTIONS GRANTS GENESIS HOUSE PO BOX 2044 MELBOURNE FL 32902 591595818 501C3 5077 0 RUSH GENESIS HOUSE PO BOX 2044 MELBOURNE FL 32902 591595818 501C3 40562 0 BREVARD PUBLIC SCHOOLS SERENE HARBOR PO BOX 100039 PALM BAY FL 32910 593115093 501C3 10000 0 EMERGENCY SOLUTIONS GRANTS SOUTH BREVARD WOMEN'S CENTER 1565 SARNO ROAD MELBOURNE FL 32935 591628264 501C3 17670 0 EMERGENCY SOLUTIONS GRANTS SOUTH BREVARD WOMEN'S CENTER 1565 SARNO ROAD MELBOURNE FL 32935 591628264 501C3 60177 0 CONTINUUM OF CARE PROGRAM SPACE COAST HEALTH CENTERS INC 951 NORTH WASHINGTON AVENUE TITUSVILLE FL 32796 851506854 501C3 36233 0 CHALLENGE WAYS FOR LIFE INC 1401 GUAVA AVE 2ND FLOOR MELBOURNE FL 32935 843366048 501C3 38433 0 CONTINUUM OF CARE PROGRAM MATTHEW'S HOPE BREVARD 825 FORREST AVE COCOA FL 32922 272245867 501C3 750000 0 CHALLENGE CIRCLES OF CARE INC 400 EAST SHERIDAN ROAD MELBOURNE FL 32901 591101553 501C3 109995 0 CHALLENGE 14 0 PART I, LINE 2: THE BREVARD HOMELESS COALITION MONITORS ALL GRANT FUNDS PER INTERNAL CONTROLS AND IN COMPLIANCE WITH FEDERAL AND STATE REGULATIONS PER GRANT TYPE. THERE ARE TWO MAIN LEVELS OF MONITORING: 1) INTERNAL BILLING PROCESSES CONSISTING OF FOUR LAYERS OF STAFF REVIEW; AND 2) AGENCY MONITORING CONSISTING OF BOTH DESKTOP AND ON SITE FILE REVIEW. FOR THE INTERNAL PROCESS, THE HMIS LEAD ADMINISTRATOR GENERATES AGENCY LEVEL REPORTS DOCUMENTING THE MONTHLY AND YEAR TO DATE DELIVERABLE OUTCOMES AND SPENDING OF OUR GRANT FUNDED AGENCIES. THE HMIS LEAD ADMINISTRATOR WORKS CLOSELY WITH THE INVOICING SPECIALIST TO ENSURE CONSISTENCY WITH AGENCY REPORTING VERSUS BHC REPORTING, AND COMMUNICATES WITH THE AGENCIES ON DISCREPANCIES. THE SR. OPERATIONS DIRECTOR ENSURES ADHERENCE TO THE OVERALL GRANT BUDGETS AND ADDRESSES ANY NEED FOR REASSIGNMENT OF FUNDING BETWEEN AGENCIES. THE EXECUTIVE DIRECTOR PROVIDES OVERSIGHT ON ALL INTERNAL CONTROLS AND FINAL AUTHORITY ON GRANT COMPLIANCE MATTERS. AGENCY MONITORING OF GRANT FUNDS, ALTHOUGH ON-GOING THROUGH THE BHC MONTHLY BILLING PROCESSES ABOVE, CONSISTS OF A MID-YEAR DESKTOP REVIEW OF HUD-REQUIRED DOCUMENTATION AND ON SITE FILE REVIEW IN WHICH BOTH HARD COPY AND ELECTRONIC FILES ARE RANDOMLY SELECTED TO ENSURE COMPLIANCE WITH ALL FEDERAL AND STATE REGULATIONS. TWO LEVELS OF BHC STAFF, THE SR. OPERATIONS DIRECTOR AND PROGRAM DIRECTOR, ENSURE OVERSIGHT OF AGENCY MONITORING. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15A EACH YEAR THE DIRECTORS MUST READ AND SIGN OFF ON THE CODEOF CONDUCT POLICY, CONFLICT OF INTEREST POLICY, GIFT POLICY AND DISCLOSURE STATEMENT. THE DOCUMENTS ARE FILED IN BHC GOVERNANCE; BOARD OF DIRECTORS; ETHICS POLICIES FOLDER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR