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FAMILY PROMISE OF GREATER ORLANDO INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
FAMILY PROMISE OF GREATER ORLANDO INC (EIN 59-3679904)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-22
IRS object ID
202631429349301518
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-22T14:37:56-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261472386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHAFER TSCHOPP & MITCHELL LLLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1341 N MAITLAND AVENUE SUITE 115AddressLine1Txt
CityMAITLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32751ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593679904EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY PROMISE OF GREATER ORLANDO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone4079518269PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 CLAY STREETAddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32789ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNA YAPUPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4079518269PhoneNum
Signature2026-05-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS TSCHOPPPreparerPersonNm
PTINP00836892PTIN
Phone4078752760PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNA YAPUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 CLAY STREETAddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32789ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,362,794GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYPROMISEORLANDO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.FAMILY PROMISE OF GREATER ORLANDO HELPS FAMILIES FACING HOMELESSNESS ACHIEVE SUSTAINABLE HOUSING AND SELF-SUFFICIENCY THROUGH A COMMUNITY BASED RESPONSE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers1025TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,343,313PYContributionsGrantsAmt
CY Contributions Grants$2,346,509CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,710PYInvestmentIncomeAmt
CY Investment Income$4,795CYInvestmentIncomeAmt
PY Other Revenue-$15,139PYOtherRevenueAmt
CY Other Revenue-$36,600CYOtherRevenueAmt
PY Total Revenue$1,333,884PYTotalRevenueAmt
CY Total Revenue$2,314,704CYTotalRevenueAmt
PY Grants And Similar Paid$402,026PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$480,827CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$697,636PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$891,785CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$202,596CYTotalFundraisingExpenseAmt
PY Other Expenses$273,986PYOtherExpensesAmt
CY Other Expenses$327,288CYOtherExpensesAmt
PY Total Expenses$1,373,648PYTotalExpensesAmt
CY Total Expenses$1,699,900CYTotalExpensesAmt
PY Revenues Less Expenses-$39,764PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$614,804CYRevenuesLessExpensesAmt
Total Assets BOY$1,424,245TotalAssetsBOYAmt
Total Assets EOY$2,040,890TotalAssetsEOYAmt
Total Liabilities BOY$250,458TotalLiabilitiesBOYAmt
Total Liabilities EOY$252,299TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,173,787NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,788,591NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAMILY PROMISE OF GREATER ORLANDO HELPS FAMILIES FACING HOMELESSNESS ACHIEVE SUSTAINABLE HOUSING AND SELF-SUFFICIENCY THROUGH A COMMUNITY BASED RESPONSE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$253,196ExpenseAmt
Grant$88,348GrantAmt
DescSHELTER: FAMILY PROMISE OF GREATER ORLANDO (FPGO) PROVIDED 24 HOMELESS FAMILIES (81 INDIVIDUALS INCLUDING 52 CHILDREN) WITH SHELTER, MEALS AND CASE MANAGEMENT SERVICES. NINETY-FIVE PERCENT (95%) OF THE CLIENTS IN THE PROGRAM EXITED TO POSITIVE HOUSING DESTINATIONS. THE AVERAGE LENGTH OF STAY WAS 63 DAYS. 96% OF INDIVIDUALS SERVED IN SHELTER REMAINED HOUSED FOR A MINIMUM OF TWO YEARS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$742,914ExpenseAmt
Grant$219,388GrantAmt
DescHOUSING: FAMILY PROMISE OF GREATER ORLANDO (FPGO) PROVIDED CASE MANAGEMENT SERVICES TO 58 FAMILIES (187 INDIVIDUALS INCLUDING 103 CHILDREN) ENROLLED IN THE HOUSING PROGRAMS. 87% OF THE INDIVIDUALS IN HOUSING PROGRAMS REMAIN STABLY HOUSED FOR TWO YEARS. THESE FAMILIES RECEIVE CASE MANAGEMENT SERVICES, HOUSING SUPPORT AND RENTAL ASSISTANCE. IN ADDITION TO THE FAMILIES SERVED IN HOUSING PROGRAMS, 62 FAMILIES WERE PROVIDED NAVIGATION SERVICES INCLUDING ASSESSMENT AND REFERRALS FOR SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$249,757ExpenseAmt
Grant$177,978GrantAmt
DescPREVENTION & DIVERSION: FAMILY PROMISE OF GREATER ORLANDO (FPGO) PREVENTED 68 FAMILIES (262 INDIVIDUALS INCLUDING 148 CHILDREN) AND DIVERTED 4 FAMILIES (16 INDIVIDUALS INCLUDING 11 CHILDREN) FROM ENTERING THE SHELTER SYSTEM. FPGO PROVIDED CASE MANAGEMENT SERVICES AND FINANCIAL ASSISTANCE AS NEEDED TO KEEP THE FAMILIES STABLY HOUSED. IN PREVENTION, 100% OF THE FAMILIES RECEIVED CASE MANAGEMENT, ACHIEVED HOUSING STABILITY AND MAINTAINED OR INCREASED THEIR INCOME. ONE HUNDRED PERCENT (100%) OF THE FAMILIES WERE DIVERTED FROM SHELTER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$95,528ExpenseAmt
Grant$8,595GrantAmt
DescSTABILIZATION: FAMILY PROMISE OF GREATER ORLANDO (FPGO) PROVIDED FORMAL STABILIZATION SERVICES TO 16 FAMILIES (64 INDIVIDUALS INCLUDING 44 CHILDREN) THROUGH OUR CIRCLES TWO-YEAR PROGRAM, THAT CREATES A SUPPORTIVE COMMUNITY FOR EACH FAMILY. PARTICIPANTS HAVE INCREASED THEIR CREDIT SCORES AND DECREASED THEIR DEBT WHILE WORKING ON LONG-TERM SMART GOALS WITH THEIR VOLUNTEER MENTORS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$95,528TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$8,595TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,341,395TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNA YAPUPersonNm
Phone4079518269PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 CLAY STREETAddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32789ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMANDA WILSON
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
CATHERINE MELENDEZ
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
HANNAH SPEECE
TREASURER5.00Yes (X)Yes (X)$0$0$0
JEFF CHANDLER
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JIM MOYE
DIRECTOR1.00Yes (X)$0$0$0
POLLY PETZ
DIRECTOR1.00Yes (X)$0$0$0
MARK MICHEL
DIRECTOR1.00Yes (X)$0$0$0
SHAYLA MOUNT
DIRECTOR1.00Yes (X)$0$0$0
ANNA YAPU
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN SOUTHERN
EXECUTIVE DIRECTOR45.00Yes (X)$115,956$0$18,886
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,956TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,886TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$407,870FundraisingAmt
Government Grants$817,171GovernmentGrantsAmt
All Other Contributions$1,121,468AllOtherContributionsAmt
Noncash Contributions$159,225NoncashContributionsAmt
Total Contributions$2,346,509TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,795TotalRevenueColumnAmt
Exclusion$4,795ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$11,490RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$13,482RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,992RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,992TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,992RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$407,870ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,608FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$34,608TotalRevenueColumnAmt
Exclusion-$34,608ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,314,704TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,992RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$29,813ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$480,827TotalAmt
Program Services$480,827ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,842TotalAmt
Program Services$100,372ProgramServicesAmt
Management And General$16,251ManagementAndGeneralAmt
Fundraising$18,219FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$617,345TotalAmt
Program Services$459,534ProgramServicesAmt
Management And General$74,399ManagementAndGeneralAmt
Fundraising$83,412FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,736TotalAmt
Program Services$7,992ProgramServicesAmt
Management And General$1,294ManagementAndGeneralAmt
Fundraising$1,450FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,429TotalAmt
Program Services$53,170ProgramServicesAmt
Management And General$8,608ManagementAndGeneralAmt
Fundraising$9,651FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,433TotalAmt
Program Services$42,751ProgramServicesAmt
Management And General$6,922ManagementAndGeneralAmt
Fundraising$7,760FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,551TotalAmt
Program Services$42,300ProgramServicesAmt
Management And General$7,696ManagementAndGeneralAmt
Fundraising$5,555FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,989TotalAmt
Program Services$22,486ProgramServicesAmt
Management And General$1,277ManagementAndGeneralAmt
Fundraising$3,226FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,124TotalAmt
Program Services$24,459ProgramServicesAmt
Management And General$8,108ManagementAndGeneralAmt
Fundraising$24,557FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,835TotalAmt
Program Services$8,362ProgramServicesAmt
Management And General$1,390ManagementAndGeneralAmt
Fundraising$1,083FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,441TotalAmt
Program Services$50,367ProgramServicesAmt
Management And General$9,025ManagementAndGeneralAmt
Fundraising$5,049FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,092TotalAmt
Program Services$13,876ProgramServicesAmt
Management And General$110ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,448TotalAmt
Program Services$19,448ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,388TotalAmt
Program Services$5,323ProgramServicesAmt
Management And General$5,670ManagementAndGeneralAmt
Fundraising$395FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
UNCOLLECTIBLE RECEIVABL$43,019$2,506$40,513
MEMBERSHIP DUES$13,922$1,557$359$12,006
WORKERS COMPENSATION$7,633$5,682$1,031$920
OTHER BUSINESS COSTS$1,890$11$1,879

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$956TotalAmt
Program Services$383ProgramServicesAmt
Management And General$354ManagementAndGeneralAmt
Fundraising$219FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,699,900TotalAmt
Program Services$1,341,395ProgramServicesAmt
Management And General$155,909ManagementAndGeneralAmt
Fundraising$202,596FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$530,387BOYAmt
EOY$628,225EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$339,845BOYAmt
EOY$889,190EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$241,153BOYAmt
EOY$224,340EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,615BOYAmt
EOY$18,245EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$380,382LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$99,492LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$297,245BOYAmt
EOY$280,890EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,424,245BOYAmt
EOY$2,040,890EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,530BOYAmt
EOY$40,371EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$211,928BOYAmt
EOY$211,928EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250,458BOYAmt
EOY$252,299EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$684,412BOYAmt
EOY$403,910EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$489,375BOYAmt
EOY$1,384,681EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,173,787BOYAmt
EOY$1,788,591EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,424,245BOYAmt
EOY$2,040,890EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$614,804ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,587,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,366,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,207,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,343,313CurrentTaxYearMinus1YearAmt
Current Tax Year$2,346,509CurrentTaxYearAmt
Total$7,851,382TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,587,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,366,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,207,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,343,313CurrentTaxYearMinus1YearAmt
Current Tax Year$2,346,509CurrentTaxYearAmt
Total$7,851,382TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,851,382PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,888CurrentTaxYearMinus1YearAmt
Current Tax Year$2,803CurrentTaxYearAmt
Total$80,226TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73CurrentTaxYearMinus1YearAmt
Total$18,398TotalAmt
FieldValueIRS element (for citing)
Total Support$7,950,006TotalSupportAmt
Public Support CY1700.98760PublicSupportCY170Pct
Public Support PY1700.98310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2021 AMOUNT: $ 500. 2022 AMOUNT: $ 4,330. 2023 AMOUNT: $ 13,495. 2024 AMOUNT: $ 73.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$326,747OtherCostOrOtherBasisAmt
Depreciation$69,522DepreciationAmt
Book Value$257,225BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,862OtherCostOrOtherBasisAmt
Depreciation$15,532DepreciationAmt
Book Value$13,330BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,739OtherCostOrOtherBasisAmt
Depreciation$13,012DepreciationAmt
Book Value$5,727BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,034OtherCostOrOtherBasisAmt
Depreciation$1,426DepreciationAmt
Book Value$4,608BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$280,890TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,426,497TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$111,793DonatedServicesAndUseFcltsAmt
Revenue Not Reported$111,793RevenueNotReportedAmt
Revenue Subtotal$2,314,704RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,314,704TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,811,693TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$111,793DonatedServicesUseFcltsAmt
Expenses Not Reported$111,793ExpensesNotReportedAmt
Expenses Subtotal$1,699,900ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,699,900TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES 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 DECEMBER 31, 2025 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED BEFORE DECEMBER 31, 2022. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTEvent1Nm
Gross Receipts Event1$407,870GrossReceiptsEvent1Amt
Charitable Contri Event1$407,870CharitableContriEvent1Amt
Other Direct Expenses Event1$34,608OtherDirectExpensesEvent1Amt
Gross Receipts Total$407,870GrossReceiptsTotalAmt
Charitable Contributions Tot$407,870CharitableContributionsTotAmt
Oth Direct Expnss Total Events$34,608OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,608DirectExpenseSummaryEventsAmt
Net Income Summary-$34,608NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMEALS, HOUSING, TRANSPORTATION, DAYCARE, UTILITIES, RENTAL, GIFT CARDS, HOUSEHOLD GOODS, ETC.GrantTypeTxt
Recipient580RecipientCnt
Cash Grant$335,525CashGrantAmt
Non Cash Assistance$159,225NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceMEALS, HOUSING, TRANSPORTATION, DAYCARE, UTILITIES, RENTAL, GIFT CARDS, HOUSEHOLD GOODS, ETC.NonCashAssistanceDesc

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$159,225NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEACH BOARD MEMBER IS PROVIDED A COPY OF THE 990 RETURN BEFORE THE RETURN IS ELECTRONICALLY FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY REQUIRES BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15EVERY TWO YEARS, THE PHILANTHROPY AND NONPROFIT LEADERSHIP CENTER AT ROLLINS PUBLISHES A COMPENSATION REPORT FOR THE LOCAL NONPROFIT COMMUNITY. IT IS A RECOGNIZED RESOURCE USED IN THE NONPROFIT INDUSTRY TO GUIDE SALARY AND BENEFIT DECISIONS FOR AGENCY POSITIONS. IT IS WHAT THE ORGANIZATION USES TO MAKE ITS DECISIONS FOR EMPLOYEE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19INFORMATION IS AVAILABLE THROUGH GUIDESTAR AND THE CENTRAL FLORIDA FOUNDATION, NON PROFIT SEARCH.