Civic Intelligence

Samaritan Resource Center Inc

EIN 35-2409476 • 501(c)3 • Orlando, FL

Profile

To break the cycle of homelessness and poverty by meeting the physical and spiritual needs of the homeless and those at risk of homelessness in central florida as a witness to the love of jesus christ.

9837 E Colonial DriveOrlando, FL 32817

samaritanresourcecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$531,865

Up $224,586 (+73%) from 2023

Liabilities

Up

$149,895

Up $128,727 (+608%) from 2023

Net Assets

Up

$381,970

Up $95,859 (+34%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$1,280,961

Up $633,030 (+98%) from 2023

Expenses

Up

$1,287,933

Up $624,419 (+94%) from 2023

Net Income

Up

-$6,972

Up $8,611 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $25,347Liabilities 2015: $3,568Net Assets 2015: $21,7792015Assets 2016: $123,624Liabilities 2016: $1,039Net Assets 2016: $122,5852016Assets 2017: $125,161Liabilities 2017: $3,320Net Assets 2017: $121,8412017Assets 2018: $394,519Liabilities 2018: $2,955Net Assets 2018: $391,5642018Assets 2019: $338,499Liabilities 2019: $8,798Net Assets 2019: $329,7012019Assets 2020: $262,163Liabilities 2020: $18,228Net Assets 2020: $243,9352020Assets 2021: $243,663Liabilities 2021: $14,091Net Assets 2021: $229,5722021Assets 2022: $320,643Liabilities 2022: $18,949Net Assets 2022: $301,6942022Assets 2023: $307,279Liabilities 2023: $21,168Net Assets 2023: $286,1112023Assets 2024: $531,865Liabilities 2024: $149,895Net Assets 2024: $381,9702024

Highlighted filing

2024

Assets$531,865
Liabilities$149,895
Net Assets$381,970
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $120,609Expenses 2015: $120,536Net Income 2015: $732015Revenue 2016: $169,993Expenses 2016: $172,904Net Income 2016: -$2,9112016Revenue 2017: $175,883Expenses 2017: $106,257Net Income 2017: $69,6262017Revenue 2018: $133,094Expenses 2018: $166,982Net Income 2018: -$33,8882018Revenue 2019: $199,622Expenses 2019: $190,518Net Income 2019: $9,1042019Revenue 2020: $265,760Expenses 2020: $280,559Net Income 2020: -$14,7992020Revenue 2021: $469,056Expenses 2021: $412,452Net Income 2021: $56,6042021Revenue 2022: $611,009Expenses 2022: $538,887Net Income 2022: $72,1222022Revenue 2023: $647,931Expenses 2023: $663,514Net Income 2023: -$15,5832023Revenue 2024: $1,280,961Expenses 2024: $1,287,933Net Income 2024: -$6,9722024

Highlighted filing

2024

Revenue$1,280,961
Expenses$1,287,933
Net Income-$6,972
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,865
Liabilities
$149,895
Net assets
$381,970
Revenue
$1,280,961
Expenses
$1,287,933
Net income
-$6,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$1.28$1.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.65$0.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.61$0.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.47$0.41$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.27$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.20$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.13$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.18$0.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.12$0.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,280,961
Mission and Program Overview

Mission

To break the cycle of homelessness and poverty by meeting the physical and spiritual needs of the homeless and those at risk of homelessness in central florida as a witness to the love of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$85,164$276,984▲ $191,820
Cash and Non-Interest-Bearing Accounts$122,822$137,379▲ $14,557
Land, Buildings, and Equipment, Net$43,971$28,122▼ $15,849
Prepaid Expenses and Deferred Charges$5,736$11,935▲ $6,199
Total Assets$307,279$531,865▲ $224,586
Other Assets Total$49,586$77,445▲ $27,859
Liabilities
Deferred Revenue$0$120,000▲ $120,000
Accounts Payable and Accrued Expenses$21,168$29,895▲ $8,727
Total Liabilities$21,168$149,895▲ $128,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,444$304,525▲ $55,081
Net Assets With Donor Restrictions$36,667$77,445▲ $40,778
Total Net Assets Fund Balance$286,111$381,970▲ $95,859
Total Liabilities and Net Assets / Fund Balance$307,279$531,865▲ $224,586

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,253$16,484$39,737
Equipment$4,869$23,387$28,256
Other Assets Org$77,445--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Zeynep PortwayExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Paul ScheckBoard Chair
Annette ShafferBoard Member
Bill ReuterBoard Member
Dalia Espeut-jonesBoard Member
Gustavo MujicaBoard Member
Jamie FeaganBoard Member
Jermaine HamptonBoard Member
Linda SheehanBoard Member
Lorianne WoldehannaBoard Member
Ed JezisekSecretary
Michele WalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,961
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$324,368
Change in Net Assets
$-6,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,280,961
Total Revenue per Form 990
$1,280,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,310
Grants and Similar Amounts Paid$424,927
Other Expenses$240,696
Total Fundraising Expense$41,496
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,030$33,989$15,370$502,389
Grants to Domestic Individuals$424,927--$424,927
Occupancy$88,236$4,644-$92,880
Current Officers, Directors, Trustees, and Key Employees$29,250$22,750$13,000$65,000
Payroll Taxes$46,683$5,492$2,746$54,921
Fees for Services Accounting$23,370$21,310$1,170$45,850
Travel$18,248--$18,248
Insurance$7,898$8,906-$16,804
Office Expenses$6,100$4,991-$11,091
Depreciation Depletion$10,374$545-$10,919
Information Technology$6,036$1,131$377$7,544
Other Expenses$3,013$335$4,984$3,348
Total Functional Expenses$1,118,600$127,837$41,496$1,287,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,287,933
Total Expenses per Audited Statements$1,287,933
Total Expenses per Form 990$1,287,933
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Annual tax return is distributed to all board members for review prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“Transactions are reviewed by the whole board as well as the treasurer. At this time, all conflicts of interest are reviewed and documented / discussed if material.”

Form 990, Part VI, Section B, Line 15

“The board annually reviews and approves the compensation of the executive director. During the deliberations, the board utilizes comparability data and contemporaneously substantiates the decision. The executive director does the same for other key employees and officers.”

Form 990, Part VI, Section C, Line 19

“As required, applicable governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Resource Center Inc
EIN
35-2409476
Phone
4074820600
Address
9837 E COLONIAL DRIVE, ORLANDO, FL 32817

Signing Officer

Name
Michele Wales
Title
Treasurer
Phone
4074820600
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Wales
Formed
2011
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
570

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 102,831.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization may be subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes, as applicable.”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BREAK THE CYCLE OF HOMELESSNESS AND POVERTY BY MEETING THE PHYSICAL AND SPIRITUAL NEEDS OF THE HOMELESS AND THOSE AT RISK OF HOMELESSNESS IN CENTRAL FLORIDA AS A WITNESS TO THE LOVE OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0286111
IRS990/NetAssetsOrFundBalancesEOYAmt0381970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0249444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0304525
IRS990/NoncashContributionsAmt05028
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04644
IRS990/OccupancyGrp/ProgramServicesAmt088236
IRS990/OccupancyGrp/TotalAmt092880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04991
IRS990/OfficeExpensesGrp/ProgramServicesAmt06100
IRS990/OfficeExpensesGrp/TotalAmt011091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049586
IRS990/OtherAssetsTotalGrp/EOYAmt077445
IRS990/OtherChangesInNetAssetsAmt0102831
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/FundraisingAmt03849
IRS990/OtherExpensesGrp/FundraisingAmt14984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2335
IRS990/OtherExpensesGrp/ProgramServicesAmt01435
IRS990/OtherExpensesGrp/ProgramServicesAmt13013
IRS990/OtherExpensesGrp/TotalAmt025028
IRS990/OtherExpensesGrp/TotalAmt14984
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt33348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502389
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05492
IRS990/PayrollTaxesGrp/ProgramServicesAmt046683
IRS990/PayrollTaxesGrp/TotalAmt054921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011935
IRS990/PrincipalOfficerNm0MICHELE WALES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD, CLOTHING AND SUPPLIES - PROVIDED REGISTERED CLIENTS WITH HOT FOOD, ESSENTIAL FOOD SUPPLIES, CLOTHING, MEDICAL SUPPLIES ( INCLUDING NON-PRESCRIPTION READING GLASSES) AND OTHER PERSONAL HYGIENE ITEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269092
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023329
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVISORY AND COUNSELING SERVICES - ASSIST REGISTERED CLIENTS WITH REFERRALS FOR SERVICES, INCLUDING HEALTHCARE, MENTAL HEALTH, GOVERNMENT AGENCIES, VA BENEFITS, OBTAINING IDENTIFICATION, LOCATING HOUSING, DISABILITY INFORMATION, EMPLOYMENT RESOURCES AND SPIRITUAL COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132899
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0643237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0252385
IRS990/PYOtherRevenueAmt04694
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15583
IRS990/PYSalariesCompEmpBnftPaidAmt0411129
IRS990/PYTotalExpensesAmt0663514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0647931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01280961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03267302
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt016233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt016233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt03283535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01280961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03283535
IRS990ScheduleA/TotalSupportAmt03290952
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028256
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01287933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077445
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED FACILITY RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039737
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01280961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION MAY BE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES, AS APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028122
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077445
IRS990ScheduleD/TotalExpensesPerForm990Amt01287933
IRS990ScheduleD/TotalRevenuePerForm990Amt01280961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01280961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01287933
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, CLOTHING, MEDICAL, AND HEALTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT/SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt023329
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1401598
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, MEDICAL, AND HEALTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1RENT/SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01935
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1538
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV/DONOR VALUE AND COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV/DONOR VALUE AND COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOOD, CLOTHING, MEDICAL, HEALTH, AND RENT/SHELTER ARE GIVEN TO RESIDENTS WHO QUALIFY FOR SUCH ASSISTANCE. ASSISTANCE IS RECORDED FOR ACCOUNTING PURPOSES. MONITORING IS UNNECESSARY AS THE ASSISTANCE IS IN THE FORM OF NON-CASH AND ARE NECESSITY ITEMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL TAX RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSACTIONS ARE REVIEWED BY THE WHOLE BOARD AS WELL AS THE TREASURER. AT THIS TIME, ALL CONFLICTS OF INTEREST ARE REVIEWED AND DOCUMENTED / DISCUSSED IF MATERIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. DURING THE DELIBERATIONS, THE BOARD UTILIZES COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES THE DECISION. THE EXECUTIVE DIRECTOR DOES THE SAME FOR OTHER KEY EMPLOYEES AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS REQUIRED, APPLICABLE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 102,831.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0307279
IRS990/TotalAssetsEOYAmt0531865
IRS990/TotalAssetsGrp/BOYAmt0307279
IRS990/TotalAssetsGrp/EOYAmt0531865
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01280961

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