2017-05-08T08:01:50-05:00 2016-12-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2016-01-01 593679904 FAMILY PROMISE OF GREATER ORLANDO INC FAMI 4079518269 1000 CLAY STREET WINTER PARK FL 32789 TERESA SCOTT TREASURER 4079518269 2017-05-08 1 THOMAS R TSCHOPP P00836892 4078752760 97.68.96.238 2017-05-08 09:01:42 ED P BD95E72717FF1E8EB5B56551D0D666440FD07398 BD95E72717FF1E8EB5B56551D0D666440FD07398 2016 2021-01-29 14:40:06Z DOROTHEA AERY 1000 CLAY STREET WINTER PARK FL 32789 653558 0 X WWW.FAMILYPROMISEORLANDO.ORG X 2000 FL FAMILY PROMISE OF GREATER ORLANDO (FPGO) IS A 14-BED EMERGENCY SHELTER SERVING HOMELESS FAMILIES WITH CHILDREN. OUR MISSION IS TO KEEP FAMILIES TOGETHER IN A SAFE AND SECURE ENVIRONMENT WHILE ASSISTING THEM IN ADDRESSING THE ISSUES RELATED TO THEIR HOMELESSNESS. 12 12 11 615 0 0 468346 650542 0 0 8863 0 0 3016 477209 653558 40759 156276 0 0 140059 218073 0 0 67583 50657 82046 231475 456395 245734 197163 318345 517777 9035 14908 309310 502869 SURROUNDING FAMILIES WITH A COMMUNITY OF SUPPORT AND DIGNITY, FAMILY PROMISE OF GREATER ORLANDO PROVIDES SHELTER AND SUPPORTIVE SERVICES TO ASSIST HOMELESS FAMILIES IN ACHIEVING SUSTAINABLE HOUSING AS QUICKLY AS POSSIBLE. 0 0 158393 54009 0 SHELTER: FAMILY PROMISE GREATER ORLANDO (FPGO) PROVIDED 22 HOMELESS FAMILIES (71 INDIVIDUALS) WITH EMERGENCY SHELTER, MEALS AND COMPASSIONATE SUPPORT USING THE FACILITIES AND VOLUNTEERS FROM A NETWORK OF FAITH BASED PARTNERS. SEVENTY PERCENT EXITED TO PERMANENT HOUSING. AN ADDITIONAL FIVE FAMILIES RECEIVED HOMELESS PREVENTION SERVICES. 200832 81182 0 RAPID REHOUSING: FPGO HOUSED FORTY FIVE HOMELESS FAMILIES (117 INDIVIDUALS) THROUGH A COLLABORATIVE RAPID REHOUSING PROJECT FUNDED BY ORANGE COUNTY. FPGO WAS AWARDED A GRANT AS A SUBCONTRACTOR TO PROVIDE HOUSING STABILITY CASE MANAGEMENT SERVICES FOR THE FAMILIES APPROVED FOR RAPID REHOUSING. MORE THAN 85% ARE MAINTAINING HOUSING STABILITY. 21085 21085 0 PARTNERS IN HOUSING: FPGO HOUSED THREE HOMELESS FAMILIES (8 INDIVIDUALS) IN MANUFACTURED HOUSING OWNED BY THE AGENCY. 380310 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X DOROTHEA AERY 4079518269 1000 CLAY STREET WINTER PARK FL 32789 CHRISTOPHER ANDREWS PRESIDENT 5.00 X X 0 0 0 KAREN NORTON SECRETARY 1.00 X X 0 0 0 MATTHEW STOVER TREASURER 3.00 X X 0 0 0 TERESA SCOTT TREASURER 3.00 X X 0 0 0 KATHY BURT DIRECTOR 1.00 X 0 0 0 GEORGIA LANGDON DIRECTOR 1.00 X 0 0 0 MELINDA LIS DIRECTOR 1.00 X 0 0 0 BRENDA MANNING DIRECTOR 1.00 X 0 0 0 TERRY MARKS DIRECTOR 1.00 X 0 0 0 JAMES MOYE DIRECTOR 1.00 X 0 0 0 ANN SCHMIDT DIRECTOR 1.00 X 0 0 0 LAURIE TUCKER DIRECTOR 1.00 X 0 0 0 PIA VALVASSORI DIRECTOR 1.00 X 0 0 0 DOROTHEA AERY EXECUTIVE DIRECTOR 50.00 X 60246 0 5952 60246 0 5952 0 0 0 0 0 287993 362549 34078 650542 OTHER INCOME 900099 3016 3016 3016 653558 0 0 3016 156276 156276 67773 40664 6607 20502 122195 109501 12694 11594 10460 109 1025 16511 13209 495 2807 10430 8944 223 1263 5004 4015 148 841 23095 23095 13287 10358 418 2511 16680 14865 272 1543 1827 1461 55 311 5895 5895 5828 4662 175 991 456395 380310 8502 67583 97280 99486 0 24000 170292 193579 8704 62983 1155 750 39400 15421 26914 23979 14000 113000 318345 517777 9035 14908 9035 14908 X 139018 309290 170292 193579 309310 502869 318345 517777 X 197163 5396 -9000 X 0 1 X 1 0 X 168054 185097 184524 468346 550542 1556563 7952 6573 5437 0 0 19962 176006 191670 189961 468346 550542 1576525 0 0 0 1576525 61 16 5 0 0 82 61 16 5 82 3016 3016 176067 191686 189966 468346 553558 1579623 0.99800 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9946 6190 3756 29454 9231 20223 23979 MANUFACTURED HOMES 113000 113000 X 727148 73590 73590 653558 0 653558 538985 73590 9000 82590 456395 0 456395 PART X, LINE 2: THE 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, 2016, 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, 2013. 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSSES ON UNCOLLECTIBLE PLEDGES 9,000. 1 MEALS, HOUSING, TRANSPORTATION, DAYCARE, UTILITIES, RENTAL, GIFT CARDS, HOUSEHOLD GOODS, ETC. FOR 75 FAMILIES. 75 0 156276 FMV MEALS, HOUSING, TRANSPORTATION, DAYCARE, UTILITIES, RENTAL, GIFT CARDS, HOUSEHOLD GOODS, ETC. PART I, LINE 2: NO MONITORING IS REQUIRED AS THE ASSISTANCE PROVIDED ARE MEALS WHICH ARE CONSUMED ON THE PREMISES AND OTHER ASSISTANCE WHICH IS PAID DIRECTLY TO VENDORS. X 2293 FMV X MEALS 12465 24930 FMV X BACKPACKS 100 3500 FMV X GIFT CARDS 150 3355 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS FOR MEALS IS THE NUMBER OF MEALS SERVED. THE NUMBER OF CONTRIBUTIONS FOR GIFT CARDS AND BACKPACKS IS THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER IS PROVIDED A COPY OF THE 990 RETURN BEFORE THE RETURN IS ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY REQUIRES BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EVERY 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 19 INFORMATION IS AVAILABLE THROUGH GUIDESTAR AND THE CENTRAL FLORIDA FOUNDATION, NON PROFIT SEARCH. FORM 990, PART XI, LINE 9: LOSSES ON UNCOLLECTIBLE PLEDGES -9,000.