2025-09-08T12:12:44-05:00 2023-12-31 994625061 CRI ADVISORS LLC 7411 FULLERTON STREET SUITE 300 JACKSONVILLE FL 32256 990 2023-01-01 872154002 HAPPY BREW INC HAPP 9043962676 3120 HENDRICKS AVENUE JACKSONVILLE FL 32207 AMY FRANKS DIRECTOR 9043962676 2025-08-29 1 1 DANA ALEXANDER P01425283 9043566023 2025-08-29 2023 2025-03-06 01:10:19Z X AMY FRANKS 3120 HENDRICKS AVENUE JACKSONVILLE FL 32207 986713 0 X WWW.HAPPYBREW.ORG X 2021 FL HAPPY BREW PROVIDES EMPLOYMENT, TRAINING AND LEADERSHIP OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DIFFERENCES IN THE COMMUNITY WHERE THEY ARE KNOWN, SEEN AND VALUED. 11 11 20 100 0 0 542629 963739 0 22196 0 378 0 400 542629 986713 0 0 0 0 0 10293 0 0 0 2357 1149679 2357 1159972 540272 -173259 550536 406204 0 1977 550536 404227 X TO PROVIDE OPPORTUNITIES FOR THOSE WITH INTELLECTUAL OR DEVELOPMENTAL DIFFERENCES IN OUR COMMUNITY THROUGH BOTH EMPLOYMENT AND AN INTERNSHIP PROGRAM THAT CUSTOMIZED JOBS TO THEIR UNIQUE ABILITIES AND MAKES USE OF NEW ADAPTATIONS. 0 0 1150341 0 22596 THE HAPPY BREW VISION IS TO PROVIDE EMPLOYMENT, JOB TRAINING AND LEADERSHIP OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DIFFERENCES IN A COMMUNITY CAFE WHERE HOPE IS SHARED. OVER THE LAST INITIAL START UP YEAR, OVER 100 VOLUNTEERS FROM THE COMMUNITY CAME TOGETHER TO HAPPY BREW FRIEND-RAISERS WITH SUPPORT FROM PRIVATE DONATIONS AND BUSINESSES. OVER $500,000 IN KIND DONATIONS HAVE BEEN MADE TO BUILD OUT THE HAPPY BREW COFFEE SHOP TO EMPLOY ALL ABILITIES INCLUDING THOSE WITH DOWN SYNDROME, AUTISM, CEREBRAL PALSY AND THOSE CONFINED TO WHEELCHAIRS. VOLUNTEER TIME VALUED AT MORE THAN $500,000 HAS BEEN DONATED TO REACHING FAMILIES, RESEARCH, ENGINEERING AND ARCHITECTURE THAT IS UNIVERSALLY ACCESSIBLE TO EVERYONE. UNIVERSAL DESIGN GOES BEYOND MINIMUM ADA STANDARDS TO MAKE ACCESS EASIER FOR ALL ABILITIES. OUR NON PROFIT COFFEE SHOP IS A DESTINATION FOR OTHERS WITH SPECIAL NEEDS AND THEIR FAMILIES. 1150341 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 FL X ROBERT W JOEL 9043962676 3120 HENDRICKS AVENUE JACKSONVILLE FL 32207 X AMY FRANKS DIRECTOR 10.00 X X 0 0 0 MARK JOHNSON BOARD MEMBER 1.00 X 0 0 0 ROBERT JOEL TREASURER 1.00 X X 0 0 0 TOM ROSSI BOARD MEMBER 1.00 X 0 0 0 LISA LEUTHOLD BOARD MEMBER 1.00 X 0 0 0 ALAN RIDGE BOARD MEMBER 1.00 X 0 0 0 MARA WEBB SECRETARY 1.00 X X 0 0 0 CHRISTY IGLESIAS BOARD MEMBER 1.00 X 0 0 0 JOHN FRANKS PRESIDENT 1.00 X X 0 0 0 MEGHAN WOODS BOARD MEMBER 1.00 X 0 0 0 RACHEL SPRINGFIELD BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 963739 963739 SALES OF PRODUCT INCOM 722515 22196 22196 22196 378 378 OTHER MISCELLANEOUS IN 722515 400 400 400 986713 22596 0 378 X 9420 9420 873 873 7126 3563 3563 2680 1340 1340 4967 2444 2523 304 76 228 26950 26950 1571 1571 1568 784 784 SMC - CONTRIBUTIONS EXP 1070253 1070253 FOOD & BEVERAGE EXPENSE 21510 21510 FURNITURE & FIXTURES <$ 11326 10193 1133 LICENSES & PERMITS 1214 1214 210 150 60 1159972 1150341 9631 0 X 550536 197310 210465 1571 0 208894 550536 406204 0 1977 0 1977 X 0 0 0 0 550536 404227 550536 404227 550536 406204 -173259 26950 0 X 0 0 0 X 11250 542629 963739 1517618 11250 542629 963739 1517618 114153 1403465 378 378 22597 22597 1540593 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150338 835 149503 60127 736 59391 208894 CREDIT CARD PAYABLE 571 SALES TAX PAYABLE 1406 1977 X 1 26950 FMV 0 0 0 PART III, LINE 4A PROGRAM SERVICE EXPENSES WERE AMENDED FROM $86,033 TO $1,150,341 DUE TO THE REMOVE OF $1,070,253 IN LEASEHOLD IMPROVEMENTS AND RECLASSIFY THEM AS CONTRIBUTION EXPENSES TO SOUTHSIDE METHODIST CHURCH (SMC). THIS RECLASSIFICATION CAUSED DEPRECIATION EXPENSES TO DECREASE BY $5,945, CAUSING A NET CHANGE OF $1,064,308. FORM 990, PART VI, SECTION A, LINE 2 THE DIRECTOR AND A BOARD MEMBER ARE WIFE AND HUSBAND. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS EMAILED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON A QUARTERLY BASIS, ALL OFFICERS AND DIRECTORS SIGN A STATEMENT TO ATTEST THAT NO NEW CONFLICTS OF INTEREST HAVE ARISEN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART IX, LINE 25(B) PROGRAM SERVICE EXPENSES WERE AMENDED FROM $86,033 TO $1,150,341 DUE TO THE RECLASSIFICATION OF $1,070,253 IN LEASEHOLD IMPROVEMENTS AS CONTRIBUTION EXPENSES TO SOUTHSIDE METHODIST CHURCH (SMC). THIS RECLASSIFICATION CAUSED DEPRECIATION EXPENSES TO DECREASE BY $5,945, CAUSING THE NET CHANGE OF $1,064,308. PART X, LINE 10C LEASEHOLD IMPROVEMENTS OF $1,070,253 WERE REMOVED FROM THE BALANCE SHEET AND RECLASSIFIED AS EXPENSES. THIS RECLASSIFICATION CAUSED DEPRECIATION EXPENSE TO DECREASE BY $5,945, CAUSING THE NET DECREASE OF $1,064,308 IN ASSETS. THIS WAS AMENDED BECAUSE HAPPY BREW LEASES THE FACILITY FROM SOUTHSIDE METHODIST CHURCH (SMC) WHO OWNS THE PROPERTY WHERE THE LEASEHOLD IMPROVEMENTS WERE MADE. THIS RECLASSIFICATION ALIGNS FINANCIAL RECORDS WITH THE ACTUAL OWNERSHIP AND BENEFIT OF THE IMPROVEMENTS. PART X, LINE 31-33 DUE TO THE RECLASSIFICATION OF $1,070,253 OF LEASEHOLD IMPROVEMENTS AS EXPENSES AND THE REDUCTION IN DEPRECIATION OF $5,945, NET INCOME FOR THE YEAR DECREASED BY A NET CHANGE OF $1,064,308. THIS CHANGE IS REFLECTED IN THE DECREASE OF ENDING NET ASSETS FROM $1,468,535 TO $404,227. SCHEDULE D, PART VI, LINE C THE (B) COST OR OTHER BASIS AND (C) ACCUMULATED DEPRECIATION COLUMNS WERE AMENDED FROM $1,220,591 AND $6,780 TO $150,338 AND $835, RESPECTIVELY. THIS WAS DUE TO $1,070,253 IN LEASEHOLD IMPROVEMENTS BEING RECLASSIFIED AS EXPENSES, CAUSING A REDUCTION OF $5,945 IN DEPRECIATION EXPENSES FOR THE YEAR.