ORLANDO UNION RESCUE MISSION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ORLANDO UNION RESCUE MISSION INC (EIN 59-1035082)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-17
- IRS object ID
- 202541689349300104
- Schema version
- 2024v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-17T09:19:48-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261472386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHAFER TSCHOPP WHITCOMB ET AL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 541 S ORLANDO AVENUE SUITE 312 | AddressLine1Txt |
| City | MAITLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591035082 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORLANDO UNION RESCUE MISSION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORLA | BusinessNameControlTxt |
| Phone | 4074224855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2791 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRED CLAYTON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4074224855 | PhoneNum |
| Signature | 2025-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS TSCHOPP | PreparerPersonNm |
| PTIN | P00836892 | PTIN |
| Phone | 4078752760 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRED CLAYTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2791 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,752,339 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OURM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO BRING THE HUNGRY, HURTING, AND HOMELESS TO A NEW LIFE, NEW GOALS, AND A NEW FUTURE IN CHRIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,376,294 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,165,783 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,434 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,361 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,433 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,720 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$552,427 | PYOtherRevenueAmt |
| CY Other Revenue | -$511,446 | CYOtherRevenueAmt |
| PY Total Revenue | $7,901,734 | PYTotalRevenueAmt |
| CY Total Revenue | $8,691,418 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,114,517 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,675,232 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,226,677 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,455,535 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,376,979 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $921,281 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,120,364 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,523,778 | PYOtherExpensesAmt |
| CY Other Expenses | $3,007,745 | CYOtherExpensesAmt |
| PY Total Expenses | $9,241,951 | PYTotalExpensesAmt |
| CY Total Expenses | $9,059,793 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,340,217 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$368,375 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,804,358 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,381,381 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $994,859 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $656,635 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,809,499 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,724,746 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BRING THE HUNGRY, HURTING, AND HOMELESS TO A NEW LIFE, NEW GOALS, AND A NEW FUTURE IN CHRIST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,516,315 | ExpenseAmt |
| Grant | $1,675,232 | GrantAmt |
| Desc | SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF ALL PROGRAM SERVICE ACCOMPLISHMENTS.THE MISSION PROVIDES MEALS, LODGING, CLOTHING, CAREER TRAINING, EDUCATIONAL COURSES AND SPIRITUAL GUIDANCE TO THE NEEDY. THE O.U.R MISSION HOME IS A 202-BED FACILITY WHICH OFFERS TRANSITIONAL HOUSING (BOTH LONG-TERM AND SHORT-TERM) FOR SINGLE WOMEN, SINGLE MOTHERS AND SINGLE FATHERS WITH CHILDREN, AND HUSBANDS AND WIVES WITH CHILDREN. RESIDENTS ARE REQUIRED TO SUCCESSFULLY COMPLETE CAREER LEARNING CENTER REQUIREMENTS, TO EITHER BE ACTIVELY PURSUING FURTHER EDUCATION OR GAINFULLY EMPLOYED, TO SAVE 75% OF ALL INCOME IN THEIR MISSION SAVINGS ACCOUNT OF WHICH 100% OF THE FUNDS ARE RELEASED TO THE RESIDENT UPON MOVE-OUT AS DOWN PAYMENT FOR HOUSING, TO COMPLETE THEIR DAILY CHORES AROUND THE MISSION AND KEEP THEIR ROOMS CLEAN AT ALL TIMES, AND TO ATTEND WEEKLY CHAPEL SERVICES AND BECOME ACTIVELY INVOLVED IN THE LOCAL CHURCH OF THEIR CHOICE. EACH RESIDENT OF O.U.R. MISSION HOME IS ASSIGNED A CASE MANAGER WHO HELPS MAP OUT A CUSTOMIZED PROGRAM FOR PERMANENT RECOVERY AND WALKS WITH THE FAMILY UNTIL THEY CAN STAND ON THEIR OWN.MEN LIVING ON THE STREETS IN NEED OF SAFE SHELTER ARE WELCOMED TO THE MISSION'S EMERGENCY PROGRAM FOR 14 FREE NIGHTS AFTER WHICH THEY ARE REQUIRED TO ENTER THE MISSION LONG-TERM PROGRAM OR SEEK OTHER ACCOMODATIONS. THE 40-BED DORMITORY FOR EMERGENCY GUESTS IS OCCUPIED EACH NIGHT ON A FIRST-COME, FIRST-SERVED BASIS TO ANYONE NOT UNDER THE INFLUENCE OF A CONTROLLED SUBSTANCE. EACH GUEST RECEIVES THE FOLLOWING SERVICES: NUTRITIOUS MEALS, CLEAN CLOTHING, HOT SHOWERS, SAFE SHELTER, NIGHTLY BIBLE STUDIES AND CHRISTIAN MENTORING. THESE BROKEN MEN ARE TAKING THE FIRST STEP TOWARD RECOVERY BY SEEKING EMERGENCY SERVICES AND ARE TREATED WITH CHRIST-LIKE RESPECT AND DIGNITY THROUGHOUT THEIR STAY. HOMELESS MEN DESIRING TO CHANGE THEIR LIVES FOR GOOD CAN ENROLL IN THE MISSION'S DISCIPLESHIP PROGRAM. APPLICANTS ARE SCREENED TO DETERMINE THEIR LEVEL OF COMMITMENT AND THEIR CAPACITY TO BENEFIT FROM THE PROGRAM. OUTREACH - EACH SUNDAY, THE MISSION OPENS ITS DOORS TO THOSE NEEDING ENCOURAGEMENT. THE HOUR OF POWER WEEKLY CHAPEL SERVICE IS A SPECIAL TIME WHEN MEN ON AND OFF OUR PROGRAMS ARE WELCOMED TO HEAR AN UPLIFTING MESSAGE FROM GOD'S WORD ALONGSIDE INSPIRING MUSIC. EACH MONTH, THE MISSION WORKS WITH LOCAL INNER-CITY NEIGHBORHOODS TO CONDUCT PERIODIC AREA CLEAN-UP WORKDAYS, NATIONAL NIGHT OUT PROGRAMS, AND EVENTS FOR SPECIAL OCCASIONS AND HOLIDAYS LIKE MARTIN LUTHER KING DAY AND BLACK HISTORY MONTH. FOR THOSE EVENTS, THE MISSION GUESTS AND STAFF USUALLY PROVIDE GENERAL SERVICES AND OFTEN COOK AND SERVE MEALS TO ALL THE PARTICIPANTS. DISCIPLESHIP WORK PROGRAM - DISCIPLESHIP TRAINING CONSISTS OF INTENSIVE CHRISTIAN INSTRUCTION AND MENTORSHIP ALONG WITH WORK THERAPY DESIGNED TO DEVELOP SELF-DISCIPLINE, WORK ETHIC AND ACCOUNTABILITY. EACH MAN IS ASSIGNED JOB RESPONSIBILITIES AT THE MISSION IN ORDER TO GAIN STABILITY AND WORK EXPERIENCE.THE ARTHUR J. AND MARIE H. WILLIAMS FAMILY LIFE CENTER IS LOCATED ADJACENT TO O.U.R. MISSION HOME. THIS 23,000-SQUARE-FOOT FACILITY INCLUDES THREE CLASSROOMS, A COMPUTER LABORATORY, TUTORING ROOM, LIBRARY, NURSERY, YOUTH RECREATION ROOM, GYMNASIUM, SALON AND EXERCISE AREA. THE ARTHUR J. AND MARIE H. WILLIAMS FAMILY LIFE CENTER ALSO INCLUDES THE FOLLOWING EDUCATIONAL PROGRAM FOR MEN, WOMEN, AND CHILDREN AT THE MISSION: 1. THE CAREER LEARNING CENTER (CLC) IS A SELF-PACED, EDUCATIONAL PROGRAM FOR ALL ADULT RESIDENTS AT O.U.R. MISSION HOME AND ALL MEN PARTICIPATING IN THE DISCIPLESHIP PROGRAM AT THE MEN'S DIVISION. THE THREE-TIERED PROGRAM BEGINS WITH AN EXTENSIVE EDUCATION ASSESSMENT AND MEMORY COURSE WHICH BUILDS THE FOUNDATION FOR FURTHER LEARNING. NEXT, RESIDENTS ARE REQUIRED TO EITHER PREPARE FOR A HIGH SCHOOL DIPLOMA OR COMPLETE AN ACADEMIC REFRESHER COURSE THROUGH COMPUTER-ENHANCED, SELF-INSTRUCTIONAL CURRICULUM AND MASTERY-BASED LEARNING TECHNIQUES. UPON COMPLETION, STUDENTS ARE BETTER PREPARED TO CONTINUE WITH HIGHER EDUCATION IN LOCAL COLLEGES, UNIVERSITIES OR TECHNICAL SCHOOLS. FINALLY, AFTER ALL ACADEMIC COURSES ARE COMPLETED, STUDENTS BEGIN THE CAREER PLACEMENT PHASE OF THE PROGRAM WHERE THEY LEARN INTERVIEWING TECHNIQUES, RESUME WRITING SKILLS, HOW TO DRESS FOR SUCCESS, AND HOW TO SEEK AND OBTAIN A JOB. 2. YOUTH LEARNING CENTER - CONSTANTLY CHANGING SCHOOLS CAN SET CHILDREN UP FOR EDUCATIONAL FAILURE - THEY ARE TWICE AS LIKELY TO REPEAT A GRADE, TWICE AS LIKELY TO EXPERIENCE LEARNING DISABILITIES AND THREE TIMES AS LIKELY TO BE CATEGORIZED WITH EMOTIONAL AND BEHAVIORAL PROBLEMS (SOURCE: NATIONAL CENTER ON FAMILY HOMELESSNESS). IN A CONTINUING EFFORT TO MEET THE NEEDS OF THE HOMELESS IN OUR COMMUNITY, THE MISSION'S NEWEST ADDITION IS AN 11-STATION CHILDREN'S COMPUTER LAB DESIGNED TO HELP CHILDREN AGES 5-16 ACHIEVE SATISFACTORY SCHOOL PERFORMANCE. THIS NEW FAITH-BASED COMPUTER SOFTWARE HELPS TO IMPROVE CHILDREN'S CRITICAL THINKING SKILLS, READING AND LISTENING COMPREHENSION, AND TEAMWORK BUILDING. SINCE ITS IMPLEMENTATION, THE PROGRAM HAS PROVEN EXTREMELY SUCCESSFUL IN HELPING HOMELESS CHILDREN ACHIEVE AND EVEN EXCEED GRADE LEVEL PERFORMANCE. HOMELESS CHILDREN OFTEN HAVE A DIFFICULT TIME STAYING UP WITH GRADE LEVEL. MEET SOME OF THE CHILDREN AT THE MISSION AND SEE HOW OUR YOUTH LEARNING CENTER HELPS THEM KEEP UP WITH THEIR SCHOOLWORK THROUGH THE CONTINUED GENEROSITY OF THE MARGARET MCCARTNEY AND R. PARKS WILLIAMS FOUNDATION.THE MOODY CHAPEL AND ACTIVITY CENTER: THE FIRST, AND MOST IMPORTANT STEP IN BECOMING SELF SUFFICIENT AND CREATING A NEW LIFE IS A RELATIONSHIP WITH CHRIST. THE MOODY CHAPEL AND ACTIVITY CENTER ENABLES THE MISSION TO CONDUCT BIBLE STUDIES, WORSHIP SERVICES AND OTHER EDUCATIONAL COURSES, WHICH ARE OFFERED TO HOMELESS MEN, WOMEN AND CHILDREN WHO ARE STRUGGLING TO GET BACK ON THEIR FEET AND GAIN SELF SUFFICIENCY.O.U.R. BARGAIN STORE PROVIDES:1. DISCOUNTED ITEMS FOR THE GENERAL PUBLIC.2. A SOURCE OF INCOME TO OPERATE THE MISSION.3. FREE CLOTHING AND HOUSEHOLD ITEMS TO THE NEEDY AND TO FAMILIES MOVING OUT OF THE MISSION AND INTO A HOME OF THEIR OWN.4. JOB TRAINING FOR INDIVIDUALS IN OUR DISCIPLESHIP PROGRAM. THERE ARE 2 WAYS TO MAKE A DIFFERENCE: 1. SHOPIF YOU LOVE BARGAIN HUNTING, YOU'LL LOVE THE MISSION'S BARGAIN STORE. OUR STORE STOCKS A TREMENDOUS VARIETY OF ITEMS FROM CLOTHES TO FURNITURE FOR EVERY ROOM IN YOUR HOUSE. YOU'LL GET A GREAT DEAL, AND ALL PROCEEDS HELP HOMELESS AND HURTING NEIGHBORS RIGHT HERE IN ORLANDO.2. DONATEYOUR CLEAN, GENTLY-USED CLOTHING, HOUSEHOLD ITEMS AND OTHER DONATIONS CAN BE A BLESSING TO OTHERS. THEY MAY BE GIVEN DIRECTLY TO A NEEDY FAMILY THAT DESPERATELY NEEDS THEM, OR SOLD TO RAISE FUNDS FOR THE MISSION. AND FOR NEEDY FAMILIES WHO SHOP AT THE STORE, YOU'LL PROVIDE ESSENTIALS AT A COST THEY CAN AFFORD.DURING 2023, THE MISSION PROVIDED A TOTAL OF 88,750 NIGHTS OF LODGING AND 582,321 MEALS TO RESIDENTS. THE TOTAL VALUE OF ITEMS DONATED AND RECORDED AS NON-CASH CONTRIBUTION REVENUE FOR MEALS, CLOTHING, FURNITURE, SHOES, PERSONAL HYGIENE PRODUCTS, SUPPLIES, TOYS AND HOUSEHOLD GOODS WAS $2,039,273, OF WHICH, $1,064,814 WAS REDISTRIBUTED TO NEEDY FAMILIES AND RECORDED AS PROGRAM SERVICE EXPENSE WHEN DISTRIBUTED. THE REMAINING NON-CASH CONTRIBUTION REVENUE IS RELATED TO DONATED ITEMS TO BE SOLD IN THE BARGAIN STORE WHICH ARE RECORDED AT FAIR VALUE AT THE TIME OF THE DONATION AND THEN ADJUSTED WHEN THE ITEMS ARE SOLD. SINCE THESE ITEMS ARE NOT USED BY THE MISSION, THERE IS NO EXPENSE RECORDED WHEN THE ITEMS ARE SOLD. THE FAIR VALUE OF DONATED ITEMS TO BE SOLD IN THE BARGAIN STORE ARE REFLECTED ON THE 990 STATEMENT OF REVENUE ON LINES 1F AND 1G AS NON-CASH CONTRIBUTIONS IN THE AMOUNT OF $974,459. THE INVENTORY CASH SALES ARE REFLECTED ON LINE 10A IN THE AMOUNT OF $394,228 WITH AN AMOUNT OF $974,459 FOR THE COST OF GOODS SOLD RELATED TO THE VALUE RECEIVED BY THE BUYER ON LINE 10B FOR TAX PURPOSES. IN-KIND INTEREST EXPENSE IN THE AMOUNT OF $33,304 WAS RECEIVED. A BREAKDOWN OF IN-KIND CONTRIBUTION REVENUE IN THE AMOUNT OF $2,222,098 IS PROVIDED ON SCHEDULE M. CLIENT ASSISTANCE EXPENSE IN THE AMOUNT OF $1,114,517, WHICH CONSISTS OF IN-KIND CONTIBUTIONS OF $1,064,814 AND KITCHEN FOOD COSTS OF $49,703, IS PROVIDED ON SCHEDULE I. | Desc |
| Total Program Service Expenses | $6,516,315 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED CLAYTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4074224855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1521 W WASHINGTON ST | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32805 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| MARY OLSON | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALLEN PEACOCK | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA RUTSYAMUKA | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAYLINDA VERSCHAREN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM HEADLEY | |||||||
| ASSISTANT TREAASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| COLLIN MCLEOD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILLY ROLL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RESHON MOORE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEWART MOORE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SMITH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK BARRETT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED CLAYTON | |||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | $162,760 | $0 | $6,510 | 2.00 | |
| HENRY HERRERA | |||||||
| DIRECTOR OF FINANCE | 45.00 | Yes (X) | $110,875 | $0 | $14,568 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $273,635 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,078 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DOUGLAS SHAW & ASSOCIATES | |||||
| 1717 PARK STREET SUITE 300 | NAPERVILLE | IL | 60563 | FUNDRAISING SERVICES | $1,492,707 |
| UNITED HEALTHCARE INSURANCE | |||||
| 9700 HEALTH CARE LN | MINNETONKA | MN | 55343 | INSURANCE | $451,750 |
| AMERICAN EXPRESS | |||||
| 200 VESEY STREET | NEW YORK | NY | 10285 | CREDIT CARD | $447,806 |
| FIRST INSURANCE FUNDING CORP | |||||
| 450 SKOKIE BLVD | NORTHBROOK | IL | 60062 | INSURANCE | $185,435 |
| LIBERTY CREATIVE GROUP | |||||
| 800 WATGERWAY PLACE | LONGWOOD | FL | 32750 | PUBLICATION SERVICES | $153,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,165,783 | AllOtherContributionsAmt |
| Noncash Contributions | $2,645,912 | NoncashContributionsAmt |
| Total Contributions | $9,165,783 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,361 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,361 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,720 | TotalRevenueColumnAmt |
| Exclusion | $32,720 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,750 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,750 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,750 | TotalRevenueColumnAmt |
| Exclusion | $77,750 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $471,725 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,060,921 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$589,196 | TotalRevenueColumnAmt |
| Exclusion | -$589,196 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,691,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,361 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$478,726 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,675,232 | TotalAmt |
| Program Services | $1,675,232 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,635 | TotalAmt |
| Program Services | $232,590 | ProgramServicesAmt |
| Management And General | $16,418 | ManagementAndGeneralAmt |
| Fundraising | $24,627 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,398,111 | TotalAmt |
| Program Services | $2,047,808 | ProgramServicesAmt |
| Management And General | $147,577 | ManagementAndGeneralAmt |
| Fundraising | $202,726 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,893 | TotalAmt |
| Program Services | $511,846 | ProgramServicesAmt |
| Management And General | $31,415 | ManagementAndGeneralAmt |
| Fundraising | $42,632 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,896 | TotalAmt |
| Program Services | $170,667 | ProgramServicesAmt |
| Management And General | $12,413 | ManagementAndGeneralAmt |
| Fundraising | $14,816 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,281 | TotalAmt |
| Fundraising | $921,281 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,865 | TotalAmt |
| Program Services | $61,496 | ProgramServicesAmt |
| Management And General | $31,749 | ManagementAndGeneralAmt |
| Fundraising | $14,620 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,441 | TotalAmt |
| Program Services | $37,305 | ProgramServicesAmt |
| Management And General | $87,136 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,767 | TotalAmt |
| Program Services | $42,877 | ProgramServicesAmt |
| Management And General | $29,890 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,505 | TotalAmt |
| Program Services | $601,967 | ProgramServicesAmt |
| Management And General | $19,538 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,807 | TotalAmt |
| Program Services | $120,807 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,216 | TotalAmt |
| Program Services | $12,533 | ProgramServicesAmt |
| Management And General | $2,683 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,873 | TotalAmt |
| Program Services | $622,416 | ProgramServicesAmt |
| Management And General | $14,457 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,232 | TotalAmt |
| Program Services | $207,465 | ProgramServicesAmt |
| Management And General | $16,445 | ManagementAndGeneralAmt |
| Fundraising | $4,322 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DIRECT MAIL/NEWSLETTER | $895,340 | $895,340 | |
| RESIDENT EVENTS | $62,183 | $62,183 | |
| DISCIPLESHIP COSTS | $48,358 | $48,358 | |
| HOUSEHOLD EXPENSES | $26,934 | $26,934 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,224 | TotalAmt |
| Program Services | $33,831 | ProgramServicesAmt |
| Management And General | $13,393 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,059,793 | TotalAmt |
| Program Services | $6,516,315 | ProgramServicesAmt |
| Management And General | $423,114 | ManagementAndGeneralAmt |
| Fundraising | $2,120,364 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,861 | BOYAmt |
| EOY | $1,429,615 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,518 | BOYAmt |
| EOY | $32,749 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,104 | BOYAmt |
| EOY | $792,338 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,930 | BOYAmt |
| EOY | $81,158 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,433 | BOYAmt |
| EOY | $126,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,437,694 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,206,316 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,493,190 | BOYAmt |
| EOY | $11,231,378 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,829,030 | BOYAmt |
| EOY | $1,528,505 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,292 | BOYAmt |
| EOY | $159,292 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,804,358 | BOYAmt |
| EOY | $15,381,381 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,700 | BOYAmt |
| EOY | $361,049 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,378 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,781 | BOYAmt |
| EOY | $295,586 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,859 | BOYAmt |
| EOY | $656,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,436,395 | BOYAmt |
| EOY | $14,268,920 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,104 | BOYAmt |
| EOY | $455,826 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,809,499 | BOYAmt |
| EOY | $14,724,746 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,804,358 | BOYAmt |
| EOY | $15,381,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$368,375 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $200,900 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $82,722 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,735,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,140,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,254,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,376,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,562,581 | CurrentTaxYearAmt |
| Total | $43,068,647 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,735,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,140,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,254,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,376,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,562,581 | CurrentTaxYearAmt |
| Total | $43,068,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $833,303 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,235,344 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,604 | CurrentTaxYearAmt |
| Total | $266,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,334,863 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,457,877 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,956,008 | OtherCostOrOtherBasisAmt |
| Book Value | $2,956,008 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,947,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,550,709 | DepreciationAmt |
| Book Value | $7,396,918 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,022,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,265,586 | DepreciationAmt |
| Book Value | $756,870 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $511,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $390,021 | DepreciationAmt |
| Book Value | $121,582 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,231,378 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENTS' SAVINGS | Desc |
| Amt | $295,586 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $295,586 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MISSION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MISSION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. IN ADDITION, THE MISSION 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, 2024, THE MISSION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE MISSION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. SINCE THE MISSION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY FEDERAL TAXING AUTHORITIES, GENERALLY THREE YEARS AFTER THEY ARE FILED, THE MISSION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR THE YEARS ENDED BEFORE DECEMBER 31, 2021. IN ADDITION, THERE ARE CURRENTLY NO PENDING INCOME TAX EXAMINATIONS BY FEDERAL TAXING AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS SHAW & ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 PARK ST | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROFESSIONAL FUNDRAISING SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,952,359 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $1,952,359 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,952,359 | TotalGrossReceiptsAmt |
| Total Net To Organization | $1,952,359 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD, CLOTHING, FURNITURE, SHOES, PERSONAL HYGIENE PRODUCTS, TOYS, SUPPLIES, AND HOUSEHOLD GOODS WERE PROVIDED TO NEEDY RESIDENTS. | GrantTypeTxt |
| Recipient | 90000 | RecipientCnt |
| Non Cash Assistance | $1,625,861 | NonCashAssistanceAmt |
| Valuation Method Used | COST, FMV/DONOR VALUE | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FOOD, CLOTHING, FURNITURE, SHOES, PERSONAL HYGIENE PRODUCTS, TOYS, AND HOUSEHOULD GOODS 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. |
| SCHEDULE I, PART III, COLUMN B: | THE NUMBER OF RECIPIENTS IS BASED ON THE NIGHTS OF LODGING FOR ALL RESIDENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRED CLAYTON | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $162,760 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,510 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $169,270 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,020,051 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV-DONOR/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 187937 | ContributionCnt |
| Noncash Contributions Rpt F990 | $390,356 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV/DONOR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOTES | 28374 | $190,521 | FMV/DONOR VALUE |
| Yes (X) | TOYS | 15311 | $143,710 | FMV/DONOR VALUE |
| Yes (X) | SCHOOL SUPPLIES | 2894 | $71,519 | FMV/DONOR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S PRESIDENT/CEO, FINANCE DIRECTOR, TREASURER AND/OR SECRETARY REVIEW THE 990 WITH THE CPA FIRM PREPARING THE 990 BEFORE IT IS ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE CEO. DURING THE DELIBERATIONS, THE BOARD UTILIZES COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES THE DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION GIVES ITSELF 30 DAYS TO FULFILL THE REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 82,722. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORLANDO UNIOR RESCUE MISSION FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2791 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202910028 | EIN |
| Primary Activities | TO RECEIVE, MANAGE, AND INVEST FUNDS SOLELY FOR THE BENEFIT OF OURM, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |