2025-11-14T18:05:19-06:00 2025-06-30 931474593 Miller CPA Group PC 2131 Palomar Airport Road Suite 226 Carlsbad CA 920111433 990 2024-07-01 330051575 BROTHER BENNO FOUNDATION INC BROT 7604391244 PO BOX 308 OCEANSIDE CA 92049 PAUL MCNAMARA EXECUTIVE DIRECTOR 7604391244 2025-11-14 1 0 Alana Tamara Miller P01584147 7606838630 2025-11-13 2024 2025-03-06 01:10:19Z PAUL MCNAMARA PO BOX 308 OCEANSIDE CA 92049 10159403 0 X WWW.BROTHERBENNO.ORG X 1983 CA UPLIFTING THE DIGNITY OF THOSE WE SERVE. SIGNIFICANT ACTIVITIES SERVING UNSHELTERED PERSONS AND LOW INCOME, WORKING POOR HOUSEHOLDS IN NORTH SAN DIEGO COUNTY SERVICES INCLUDE: 1) ESSENTIAL SERVICES DAILY FOOD SERVICE/ FOOD BOXES AND OTHER DIRECT SUPPORT; (2) COMMUNITY OUTREACH SERVICES; (3) SUBSTANCE ABUSE RECOVERY PROGRAM; (4) COLLEGE SCHOLARSHIPS; (5) THRIFT STORE. 6 6 55 301 0 0 6207011 7977449 649205 879339 74701 34636 325235 513055 7256152 9404479 498539 540821 0 0 1350333 1985895 0 0 0 4770034 5643890 6618906 8170606 637246 1233873 7471023 8411933 826214 508649 6644809 7903284 X SEE SCHEDULE O 0 0 6895544 540821 SEE SCHEDULE O BROTHER BENNO'S THRIFT SHOP GENERATES REVENUE TO COVER THE DAILY EXPENSES OF THE CENTER, INCLUDING ADMINISTRATIVE COSTS. IT IS A SOURCE OF CLOTHING, FURNITURE, AND HOUSEHOLD GOODS FOR THE COMMUNITY IT SERVES. IN ADDITION, THE THRIFT SHOP PROVIDES JOBS FOR THE COMMUNITY. 6895544 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 59 0 1 55 1 0 0 0 0 0 0 0 1 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DINAMARIE AHEE 7602311672 3260 PRODUCTION AVENUE OCEANSIDE CA 92058 JOE MCDEVITT CHAIR 2.00 0.00 X X 0 0 0 JEFF EPP VICE-CHAIR 2.00 0.00 X X 0 0 0 PETER JOYCE TREASURER 2.00 0.00 X X 0 0 0 GREG PRATHER SECRETARY 1.00 0.00 X X 0 0 0 JEFF BIZZACK DIRECTOR 2.00 0.00 X 0 0 0 FATHER CHARLES WRIGHT DIRECTOR 2.00 0.00 X 0 0 0 PAUL MCNAMARA EXECUTIVE DIRECTOR 40.00 0.00 X X 96721 0 0 DR RICHARD SHLEMMER DIRECTOR 2.00 0.00 X 0 0 0 DINAMARIE AHEE DEPUTY EXECUTIVE DIRECTOR 40.00 0.00 X X 78241 0 0 174962 0 0 0 0 0 0 0 10000 7967449 4192135 7977449 THRIFT STORE 900099 879339 879339 879339 84683 84683 134037 0 134037 134037 134037 660092 710139 -50047 -50047 -50047 364536 44785 319751 319751 MISCELLANEOUS REVENUE 900099 59267 59267 59267 9404479 829292 0 597738 540821 540821 192242 122371 69871 1226683 907745 318938 82584 61113 21471 484386 349891 134495 15900 15900 164332 164332 413 393 20 134634 25053 109581 18223 18223 404887 257886 147001 2848 1625 1223 234909 105261 129648 70145 22524 47621 CHARITABLE IN-KIND 4192135 4191622 513 DIRECT PROGRAM EXPENSES 119388 119388 AUTO EXPENSES 98017 95889 2128 SUPPLIES 88374 75685 12689 99685 18277 81408 8170606 6895544 1275062 0 526666 1756338 11367 487316 410174 212623 60377 87768 20649 27584 5648540 2193286 3567111 3455254 2153082 1816896 721597 568154 7471023 8411933 397683 265495 17291 6850 411240 236304 826214 508649 X 6081343 6958432 563466 944852 6644809 7903284 7471023 8411933 1233873 22363 2239 0 X 0 1 X 1 0 X 3599564 4160111 6267540 6207011 7977449 28211675 3599564 4160111 6267540 6207011 7977449 28211675 28211675 121292 19561 18821 78059 84683 322416 53425 778953 927185 971317 1342347 4073227 32607318 0.86520 0.88190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 534291 27856 562147 505909 28382 534291 552503 -46594 505909 850211 2341 300049 552503 846451 3760 850211 0.99000 0.01000 0 0 1376759 1376759 3055995 1357364 1698631 28577 3650 24927 704974 521262 183712 482235 311010 171225 3455254 INVESTMENTS 1816896 F 1816896 OTHER ASSETS 331850 RIGHT OF USE ASSETS, NET ACCUMULATED AMORTIZATION 236304 568154 RIGHT OF USE LIABILITIES 236304 236304 X 9426842 22363 22363 9404479 0 9404479 8170606 0 8170606 0 8170606 Part X, Line 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLIACABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED 06/30/25. X 0 GOLF TOURNAMENT 345969 345969 28781 CHILDREN'S CHRISTMAS 18567 18567 16004 364536 364536 44785 44785 319751 1 RENTAL ASSISTANCE 773 324290 UTILITY ASSISTANCE 305 25138 MOTEL VOUCHERS 258 98221 SCHOLARSHIP/ EDUCATION 76 44000 GENERAL ASSISTANCE 3185 49172 PART I LINE 1 & 2 RENT AND UTILITY ASSISTANCE: EMERGENCY ASSISTANCE WITH RENT OR UTILITY PAYMENTS IS PROVIDED UNDER LIMITED CIRCUMSTANCES. ALL RECIPIENTS ARE REQUIRED TO FILL OUT AN APPLICATION AND DEMONSTRATE IMMEDIATE FINANCIAL NEED. EVIDENCE OF NEED IS REQUIRED SUCH AS A DOCUMENT/BILL SHOWING PAST DUE AMOUNT, EVICTION NOTICE, ETC. PART 1 LINE 4 EDUCATION: FOR RECOVERY PROGRAM MEMBERS AND RESIDENTS IN RECOVERY HOUSES THE BROTHER BENNO FOUNDATION MAY FINANCIALLY ASSIST MEN AND WOMEN WHO ARE INTERESTED IN RETURNING TO SCHOOL. INTERESTED PARTIES ARE RESPONSIBLE FOR SUBMITTING AN EDUCATION PLAN TO THE SCHOLARSHIP COMMITTEE FOR CONSIDERATION. UPON APPROVAL, BROTHER BENNO'S MAY PAY FOR THINGS LIKE BOOKS, COURSE FEES, ETC. TO ENCOURAGE AND REINFORCE THE MERITS OF EDUCATION. PART 1 LINE 4 SCHOLARSHIPS: THE BROTHER BENNO FOUNDATION OFFERS SCHOLARSHIPS TO STUDENTS WHO WILL CONTINUE THEIR EDUCATION AT A TWO OR FOUR YEAR COLLEGE, MIRA COSTA COMMUNITY COLLEGE AND PALOMAR COMMUNITY COLLEGE. THE BROTHER BENNO'S SCHOLARSHIP COMMITTEE MAKES THE FINAL CHOICES. THE CRITERIA USED IN SELECTING STUDENTS ARE AS FOLLOWS: THEY MUST BE AFFECTED BY HOMELESSNESS, POVERTY, OR DRUG OR ALCOHOL ABUSE IN THEIR HOME; AND THEY MUST MAINTAIN AT LEAST A C AVERAGE. THE IDEA IS TO SUPPORT YOUNG PEOPLE WHOSE GRADES MAY HAVE SUFFERED AS A RESULT OF THE STRESS THAT POVERTY AND ADDICTION HAVE BROUGHT INTO THEIR LIVES. X 1 34450 FMV X 2 13234 FMV X 1 375916 FMV X 4192135 THRIFT SHOP VALUE 0 0 0 FORM 990, PART III, LINE 1 THE MISSION OF THE BROTHER BENNO FOUNDATION IS TO CARRY ON THE MINISTRY OF BROTHER BENNO- TO FEED THE HUNGRY, TO GIVE DRINK TO THE THIRSTY, TO SHELTER THE HOMELESSS, TO CLOTHE THE NAKED, AND TO COMFORT THE SICK AND ALSO TO SUPPORT PEOPLE RECOVERING FROM ADDICTION. THE BROTHER BENNO FOUNDATION IS DEDICATED TO DISTRIBUTING THE GENEROUS GIFTS ENTRUSTED TO IT BY THE COMMUNITY, TO SERVE AND UPLIFT THE DIGNITY OF THOSE IN THE COMMUNlTY WHO ARE IN VITAL NEED IN NORTH COASTAL SAN DIEGO COUNTY. FORM 990, PART III, LINE 4A SERVING UNSHELTERED PERSONS AND LOW-INCOME WORKING POOR HOUSEHOLDS IN SAN DIEGO COUNTY. FROM JULY 2024 THROUGH JUNE 2025 SERVICES INCLUDE:1) ESSENTIAL SERVICES: PROVIDED OVER 100,000 MEALS AND 23,000 CLOTHING ITEMS TO OVER 3,000 INDIVIDUALS. DAILY FOOD SERVICE AND FOOD BOXES, CLOTHING, SHOWERS, HYGIENE, MAIL SERVICE, AND OTHER DIRECT SUPPORT. 2) COMMUNITY OUTREACH SERVICES: CASE WORKERS PROVIDED OVER 987 INDIVIDUALS WITH SUPPORTING SERVICES. SUPPORTIVE SERVICES THAT INCLUDE BUS PASSES AND OTHER TRAVEL ASSISTANCE, ENROLLMENT IN SUBSTANTCE ABUSE RECOVERY PROGRAMS, MOTEL VOUCHERS FOR EMERGENCY SHELTER, RENTAL ASSISTANCE, AND UTILITY ASSISTANCE. 3) SUBSTANCE ABUSE RECOVERY PROGRAM MANAGED BY CERTIFIED ALCOHOL DRUG COUNSELORS. 4) FINANCIAL AID IN THE FORM OF COLLEGE SCHOLARSHIPS FOR EXTREMELY LOW-INCOME. 5) THRIFT STORE: OFFERS HOUSEHOLD AND CLOTHING ITEMS FOR LOW-INCOME FAMILIES. Form 990, Part VI, Section B, line 11b THE ORGANIZATIONS 990 IS REVIEWED BY THE BOARDS PRESIDENT AND ALL BOARD MEMBERS BEFORE IT IS FILLED WITH THE IRS. Form 990, Part VI, Section B, line 12c THE BROTHER BENNO FOUNDATION ENFORCES ITS CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS AND OFFICERS TO SIGN DETAILED CONFLICT OF INTEREST STATEMENTS AT LEAST ANNUALLY. Form 990, Part VI, Section B, line 15 IT IS THE POLICY OF THE BROTHER BENNO FOUNDATION THAT THE POSITIONS OF PRESIDENT OF THE BOARD OF DIRECTORS AND ALL BOARD MEMBERS ARE VOLUNTEER ROLES AND ARE UNCOMPENSATED. THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR, AND COMPENSATION FOR THIS POSITION IS DETERMINED BASED ON THE ACHIEVEMENT OF GOALS AND OBJECTIVES APPROVED BY THE BOARD. THE BROTHER BENNO FOUNDATION IS INTENDED TO ALWAYS BE AN ORGANIZATION COMPRISED MAINLY OF VOLUNTEERS DEDICATED TO SERVING THE POOR. THEREFORE, EACH DIRECTOR SHALL SERVE WITHOUT ANY COMPENSATION. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIALS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS WEBSITE.