Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2024 • EIN 05-0534253
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$19,157
Down $7,805 (-29%) from 2023
Net Assets
Down$6,257
Down $24,564 (-80%) from 2023
Liabilities
Up$12,900
Up $16,759 (+434%) from 2023
Revenue
Down$270,232
Down $53,806 (-17%) from 2023
Expenses
Down$258,770
Down $52,334 (-17%) from 2023
Net Income
Down$11,462
Down $1,472 (-11%) from 2023
The mission of the organization is to improve outcome in health, education, employment, and incarceration among at risk low-income individuals in Central Florida.
The mission of the organization is to improve outcome in health, education, employment, and incarceration among at risk low-income individulas in central Florida
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $26,413 | $10,393 | ▼ $16,020 |
| Land, Buildings, and Equipment, Net | $599 | $4,804 | ▲ $4,205 |
| Accounts Receivable | - | $3,960 | - |
| Loans From Officers Directors | - | $3,500 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | $-50 | $0 | ▲ $50 |
| Total Assets | $26,962 | $19,157 | ▼ $7,805 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $8,540 | - |
| Accounts Payable and Accrued Expenses | $-3,859 | $1,558 | ▲ $5,417 |
| Unsecured Notes Loans Payable | - | $-698 | - |
| Total Liabilities | $-3,859 | $12,900 | ▲ $16,759 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,821 | $6,257 | ▼ $24,564 |
| Total Net Assets Fund Balance | $30,821 | $6,257 | ▼ $24,564 |
| Total Liabilities and Net Assets / Fund Balance | $26,962 | $19,157 | ▼ $7,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,804 | $-4,205 | - |
| Name | Title |
|---|---|
| Valerie Curgil | Chairman |
| Ed Carson | Director |
| Faye Whitson | Director |
| Larry K Williams | CEO |
| Line Item | Amount |
|---|---|
| Other Expenses | $255,437 |
| Professional Fundraising Fees | $3,333 |
| Total Fundraising Expense | $3,333 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $127,164 | $9,430 | - | $136,594 |
| Fees for Services Management | $49,864 | $3,698 | - | $53,562 |
| Advertising | $7,331 | $544 | - | $7,875 |
| Insurance | $3,884 | $288 | - | $4,172 |
| Travel | $3,505 | $260 | - | $3,765 |
| Fees for Services Professional Fundraising | - | - | $3,333 | $3,333 |
| Office Expenses | $2,749 | $204 | - | $2,953 |
| Fees for Services Accounting | $2,366 | $175 | - | $2,541 |
| Information Technology | $2,298 | $170 | - | $2,468 |
| Occupancy | $1,957 | $145 | - | $2,102 |
| Other Expenses | $1,546 | $115 | - | $1,661 |
| All Other Expenses | $1,279 | $95 | - | $1,374 |
| Total Functional Expenses | $237,802 | $17,635 | $3,333 | $258,770 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $258,770 |
| Total Expenses per Audited Statements | $258,770 |
| Total Expenses per Form 990 | $258,770 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,333 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $3,500 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Long Term Loan | $8,540 |
“No review was or will be conducted.”
“No documents available to the public.”
“= $11461”
“= -$392”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -3859 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1558 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the organization is to improve outcome in health, education, employment, and incarceration among at risk low-income individulas in central Florida |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7331 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7875 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1374 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Larry Williams |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4075350278 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 20th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orlando |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32805 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 255437 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 270232 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 258770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3333 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3333 |
| IRS990/CYTotalRevenueAmt | 0 | 270232 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | CTG Closing The Gap Program The goal of Holden heights family health initiative is to improve their overall health outcomes of 400 Black and Hispanic residents in Holden Heights. The intervention has several components: outreach and screening, health assessment and health education classes and referrals to medical and socioeconomic services. In 2023 the project staff served 420 residents, providing screening for dental and primary care services, enrolled residents in GED and other technical programs. We measure health outcomes. Participants reduce BMI, increased intake of fruits and vegetables and increase exercise activities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2366 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2541 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3698 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 49864 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 53562 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9430 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 127164 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 136594 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3333 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3333 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ed Carson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Faye Whitson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Valerie Curgil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Larry K Williams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 101181 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 270232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2298 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2468 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4172 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | -4205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 599 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3500 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The mission of the organization is to improve outcome in health, education, employment, and incarceration among at risk low-income individulas in central Florida |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6257 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30821 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6257 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1957 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2102 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2953 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11069 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Assist/Evnt Rntl Space |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Assistance |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicles Expenditrues |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1661 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8540 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Non Program Income |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -50 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Larry Williams |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5596 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | America Heart Association |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Central FL Foundation |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Closing the Gap |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FHP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Orange Blossom |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 48105 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 31000 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 101181 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 55600 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 15795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 101181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 55600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15795 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Orange County Fatherhood program services 30 fathers with children 18 years and younger residing in Orange County. The project provides parenting classes and wrap around social services for fathers and families. In 2022, the project staff served over 100 fathers and provided wrap around services to include referrals for medical, employment and housing. A large percentage of the clients became employed with a living wage. Non custodial fathers increase child support payments and became more engaged in the lives of their children |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 55600 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Orange Blossom TDB |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 15795 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Advent Health |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Non Program Income |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Bob Barker Foundation |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Central Florida Foundation |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | American Heart Association Social Impact |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 14900 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 2651 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 1000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 31000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 4 | 48105 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7628 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 26263 |
| IRS990/PYOtherRevenueAmt | 0 | 13190 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 310848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12934 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 277213 |
| IRS990/PYTotalExpensesAmt | 0 | 311104 |
| IRS990/PYTotalRevenueAmt | 0 | 324038 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11462 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4804 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | -4205 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 599 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 258770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Long Term Loan |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 270232 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4804 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 258770 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8540 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 270232 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 270232 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 258770 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | = $11461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | = -$392 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 26962 |
| IRS990/TotalAssetsEOYAmt | 0 | 19157 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 26962 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19157 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3333 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17635 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 237802 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 258770 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -3859 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12900 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -3859 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12900 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30821 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6257 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 97656 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 18551 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 18551 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 270232 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 270232 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 270232 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 26962 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 19157 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3505 |
| IRS990/TravelGrp/TotalAmt | 0 | 3765 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | -698 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Larry Williams |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4075350278 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Simeon Resource and Development |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Center for Men Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIME |
| ReturnHeader/Filer/EIN | 0 | 050534253 |
| ReturnHeader/Filer/PhoneNum | 0 | 4075350278 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1201 20th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Orlando |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32805 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ronald C Seals |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 709 E Victoria Trails Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Deland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32724 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4073761633 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ronald Seals |
| ReturnHeader/ReturnTs | 0 | 2025-07-16T11:05:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.