Civic Intelligence

Samaritan Resource Center Inc.

990 • Fiscal year 2023 • EIN 35-2409476

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

Organization ProfileSAMARITANRESOURCECENTER.ORG
9837 E Colonial DriveOrlando, FL 32817

(407) 482-0600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

28th percentile

-4.2%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

6.0%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$307,279

Down $13,364 (-4.2%) from 2022

Net Assets

Down

$286,111

Down $15,583 (-5.2%) from 2022

Liabilities

Up

$21,168

Up $2,219 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$647,931

Up $36,922 (+6.0%) from 2022

Expenses

Up

$663,514

Up $124,627 (+23%) from 2022

Net Income

Down

-$15,583

Down $87,705 (-122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$307,279
Liabilities$21,168
Net Assets$286,111
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$647,931
Expenses$663,514
Net Income-$15,583
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$647,931
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
Cash and Non-Interest-Bearing Accounts$145,205$122,822▼ $22,383
Accounts Receivable$121,031$85,164▼ $35,867
Land, Buildings, and Equipment, Net$4,111$43,971▲ $39,860
Prepaid Expenses and Deferred Charges$710$5,736▲ $5,026
Total Assets$320,643$307,279▼ $13,364
Other Assets Total$49,586$49,586→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,949$21,168▲ $2,219
Total Liabilities$18,949$21,168▲ $2,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,108$249,444▼ $2,664
Net Assets With Donor Restrictions$49,586$36,667▼ $12,919
Total Net Assets Fund Balance$301,694$286,111▼ $15,583
Total Liabilities and Net Assets / Fund Balance$320,643$307,279▼ $13,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,502$9,876$49,378
Equipment$4,469$19,076$23,545
Other Assets Org$12,919--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Board Members and Trustees

NameTitle
Paul ScheckBoard Chair
Robb RichardsonChair Elect
Dawn HaynesImmediate Past Chair
Annette ShafferBoard Member
Bill ReuterBoard Member
Dalia Espeut-jonesBoard Member
Gustavo MujicaBoard Member
Lorianne WoldehannaBoard Member
Sandra OrantesBoard Member
Ed JezisekSecretary
John WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,237
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,694
All Other Contributions
$279,907
Change in Net Assets
$-15,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,129
Other Expenses$252,385
Total Fundraising Expense$20,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,325$21,702-$310,027
Current Officers, Directors, Trustees, and Key Employees$29,250$22,750$13,000$65,000
Payroll Taxes$22,712$7,423$5,967$36,102
Fees for Services Accounting-$14,658-$14,658
Insurance$6,705$7,950-$14,655
Depreciation Depletion$12,098$1,969-$14,067
Office Expenses$6,297$4,948-$11,245
Information Technology$8,252$926$1,138$10,316
Occupancy$8,221$433-$8,654
Advertising-$1,885-$1,885
Other Expenses$6,121$1,509$70$1,579
Fees for Services Other$1,054--$1,054
Travel$138--$138
Total Functional Expenses$550,979$92,360$20,175$663,514
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
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
No
Other officer compensation reviewed
No
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 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
2024-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Wales
Formed
2011
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
300

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021168
IRS990/AccountsReceivableGrp/BOYAmt0121031
IRS990/AccountsReceivableGrp/EOYAmt085164
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ManagementAndGeneralAmt01885
IRS990/AdvertisingGrp/TotalAmt01885
IRS990/AllOtherContributionsAmt0279907
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELE WALES
IRS990/BooksInCareOfDetail/PhoneNum04074820600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09837 E COLONIAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032817
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0145205
IRS990/CashNonInterestBearingGrp/EOYAmt0122822
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0643237
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0252385
IRS990/CYOtherRevenueAmt04694
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15583
IRS990/CYSalariesCompEmpBnftPaidAmt0411129
IRS990/CYTotalExpensesAmt0663514
IRS990/CYTotalFundraisingExpenseAmt020175
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0647931
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01969
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012098
IRS990/DepreciationDepletionGrp/TotalAmt014067
IRS990/Desc0FACILITY, RENT AMD SHELTER SERVICES - PROVIDE REGISTERED/UNREGISTERED CLIENTS WITH SHOWERS, LAUNDRY, MAIL SERVICES, HAIRCUTS, AND LEGAL OR OTHER SOCIAL SERVICES ON SITE. ALSO PROVIDING SHORT TERM RENTAL ASSISTANCE OR SHELTER OFF SITE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt049586
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt036667
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0220392
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014658
IRS990/FeesForServicesAccountingGrp/TotalAmt014658
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01054
IRS990/FeesForServicesOtherGrp/TotalAmt01054
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL SCHECK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm3ED JEZISEK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBB RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DALIA ESPEUT-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL REUTER
IRS990/Form990PartVIISectionAGrp/PersonNm7GUSTAVO MUJICA
IRS990/Form990PartVIISectionAGrp/PersonNm8LORIANNE WOLDEHANNA
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA ORANTES
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNETTE SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm11ZEYNEP PORTWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010805
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0352525
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0647931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01138
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0926
IRS990/InformationTechnologyGrp/ProgramServicesAmt08252
IRS990/InformationTechnologyGrp/TotalAmt010316
IRS990/InsuranceGrp/ManagementAndGeneralAmt07950
IRS990/InsuranceGrp/ProgramServicesAmt06705
IRS990/InsuranceGrp/TotalAmt014655
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043971
IRS990/LandBldgEquipCostOrOtherBssAmt072923
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0301694
IRS990/NetAssetsOrFundBalancesEOYAmt0286111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0252108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0249444
IRS990/NoncashContributionsAmt0418
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0433
IRS990/OccupancyGrp/ProgramServicesAmt08221
IRS990/OccupancyGrp/TotalAmt08654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04948
IRS990/OfficeExpensesGrp/ProgramServicesAmt06297
IRS990/OfficeExpensesGrp/TotalAmt011245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049586
IRS990/OtherAssetsTotalGrp/EOYAmt049586
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21509
IRS990/OtherExpensesGrp/ProgramServicesAmt0161806
IRS990/OtherExpensesGrp/ProgramServicesAmt16121
IRS990/OtherExpensesGrp/TotalAmt0161806
IRS990/OtherExpensesGrp/TotalAmt16801
IRS990/OtherExpensesGrp/TotalAmt25527
IRS990/OtherExpensesGrp/TotalAmt31579
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04694
IRS990/OtherRevenueTotalAmt04694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310027
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07423
IRS990/PayrollTaxesGrp/ProgramServicesAmt022712
IRS990/PayrollTaxesGrp/TotalAmt036102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05736
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/ExpenseAmt0154274
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/ExpenseAmt0104686
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0608290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0105285
IRS990/PYOtherRevenueAmt02719
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072122
IRS990/PYSalariesCompEmpBnftPaidAmt0433602
IRS990/PYTotalExpensesAmt0538887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611009
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02082225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt016233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0150733
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0166966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt02249191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02249191
IRS990ScheduleA/TotalSupportAmt02256608
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/BookValueAmt04469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112919
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED FACILITY USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNAMORTIZED DISCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043971
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049586
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/ExplanationTxt2AS REQUIRED, APPLICABLE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0320643
IRS990/TotalAssetsEOYAmt0307279
IRS990/TotalAssetsGrp/BOYAmt0320643
IRS990/TotalAssetsGrp/EOYAmt0307279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0643237
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018949
IRS990/TotalLiabilitiesEOYAmt021168
IRS990/TotalLiabilitiesGrp/BOYAmt018949
IRS990/TotalLiabilitiesGrp/EOYAmt021168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt071627
IRS990/TotalProgramServiceExpensesAmt0550979
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0138
IRS990/TravelGrp/TotalAmt0138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09837 E COLONIAL DRIVE
IRS990/USAddress/CityNm0ORLANDO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,279
Liabilities
$21,168
Net assets
$286,111
Revenue
$647,931
Expenses
$663,514
Net income
-$15,583
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