2026-01-14T16:38:16-06:00 2025-06-30 394468433 SCHAFER TSCHOPP & MITCHELL LLLP 341 N MAITLAND AVE 115 MAITLAND FL 32751 990 2024-07-01 592735429 FRIENDS OF CHILDREN AND FAMILIES INC FRIE 4072738444 11875 HIGH TECH AVE 200 ORLANDO FL 32817 DESMOND TAYLOR CEO 4072738444 2026-01-14 0 MICHAEL R SCHAFER P00310870 4078752760 2026-01-14 2024 2025-03-06 01:10:19Z ALLAN LOFFERT 11875 HIGH TECH BLVD ORLANDO FL 32817 3804328 0 X FRIENDSOFCHILDRENANDFAMILIES.ORG X 1985 FL THE PRIMARY MISSION AND PHILOSOPHY OF FRIENDS OF CHILDREN AND FAMILIES, INC. IS TO PROVIDE A NURTURING AND SAFE ENVIRONMENT FOR CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE OR NEGLECT. 12 12 87 0 0 0 124570 113834 3077824 3670251 16984 20243 0 0 3219378 3804328 0 0 0 0 2120427 2440378 0 0 32252 936103 1144203 3056530 3584581 162848 219747 1322074 1585968 253881 281780 1068193 1304188 THE PRIMARY MISSION AND PHILOSOPHY OF FRIENDS OF CHILDREN AND FAMILIES, INC. IS TO PROVIDE A NURTURING AND SAFE ENVIRONMENT FOR CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE OR NEGLECT. 0 0 3272079 3670251 THE PRIMARY MISSION AND PHILOSOPHY OF FRIENDS OF CHILDREN AND FAMILIES, INC. IS TO PROVIDE A NURTURING AND SAFE ENVIRONMENT FOR CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE OR NEGLECT. THE COMPANY PROVIDES STABILITY SO THAT THE CHILDREN HAVE THE OPPORTUNITY TO DEVELOP INTO WELL ADJUSTED AND PRODUCTIVE MEMBERS OF SOCIETY. FRIENDS OF CHILDREN AND FAMILIES, INC. IS COMMITTED TO PROVIDING SERVICES, SUPPORT, AND CARE FOR CHILDREN IN NEED. 3272079 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 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 1 3 0 1 87 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 0 FL X EXECUTIVE DIRECTOR 4072738444 11875 HIGH TECH AVE SUITE 200 ORLANDO FL 32817 ALLAN LOFFERT VICE CHAIR 2.00 X X 0 0 0 JULIAN KEMP DIRECTOR 2.00 X 0 0 0 RONALD SEALS DIRECTOR 2.00 X 0 0 0 RIC PEREZ TREASURER 2.00 X X 0 0 0 LINDA RAMSEY DIRECTOR 2.00 X 0 0 0 KEVIN BEHAN DIRECTOR 2.00 X 0 0 0 LANA LIU DIRECTOR 2.00 X 0 0 0 JEFFREY CHUDNOW DIRECTOR 2.00 X 0 0 0 HIRAM DELGADO SECRETARY 2.00 X X 0 0 0 CHRIS PARK DIRECTOR 2.00 X 0 0 0 DIANE DEMARK CHAIR 2.00 X X 0 0 0 MARTHA GARCIA DIRECTOR 2.00 X 0 0 0 DESMOND TAYLOR CHIEF EXECUTIVE OFFICER 40.00 X 156507 0 0 156507 0 0 1 0 1 0 0 113834 113834 CHILDREN'S SERVICES 624100 3670251 3670251 3670251 20243 20243 3804328 3670251 0 20243 2117258 2006623 83755 26880 153740 145706 6082 1952 169380 160530 6700 2150 79554 35827 43727 87739 72113 15626 259953 215964 43989 5856 3349 2507 23912 23912 295 295 115760 115760 82381 71360 11021 OPERATING SUPPLIES AND 418488 364287 54201 VEHICLE 50425 41880 8545 TELEPHONE 8849 7889 960 OTHER EXPENSES 7843 5001 2842 3148 1878 1270 3584581 3272079 280250 32252 346053 304593 326631 516510 470276 68487 227 345151 251085 119652 94066 310357 342081 2475 6634 1322074 1585968 253881 281780 253881 281780 X 1063610 1299605 4583 4583 1068193 1304188 1322074 1585968 219747 16248 0 X 0 1 X 0 1 1 X 1963490 2423493 2844402 124570 113834 7469789 1963490 2423493 2844402 124570 113834 7469789 7469789 60213 18921 16984 20243 116361 4364 10171 14535 7600685 3662523 0.98280 0.98230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 345151 251085 94066 94066 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME RELATED TO ITS TAX-EXEMPT PURPOSE. THE ORGANIZATION'S UNRELATED BUSINESS INCOME RELATED TO THE LEASE OF COMMERCIAL SPACE IN ITS OFFICE BUILDING. THE UNRELATED BUSINESS ACTIVITIES RESULTED IN A TAXABLE LOSS FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, ACCORDINGLY, NO TAX LIABILITY OR PROVISION HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE FISCAL YEARS ENDED FROM 2016 FORWARD ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1 PART I, LINE 2: ONE TIME TRANSFER OF ASSETS TO NEWLY CREATED NONPROFIT ORGANIZATION, DONE FOR ORGANIZATIONAL PURPOSES, PRIMARILY INSURANCE AND LIABILITY MANAGEMENT. 0 0 0 0 0 0 0 0 0 DESMOND TAYLOR CHIEF EXECUTIVE OFFICER 156507 0 0 0 0 0 0 0 0 0 156507 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A YES FORM 990, PART VI, SECTION A, LINE 7B YES FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE RETURN WITH THE INDEPENDENT CPA. THEN THE RETURN IS PRESENTED AND DISCUSSED WITH THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS, INCLUDING COMPARISIONS TO OTHER NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.