Form 990 for tax year 2023
Filed by SHELTER PROVIDERS OF ORLANDO INC.
Totals
- Total revenue
- $345,689
- Total expenses
- $298,537
- Contributions and grants received
- $246,309
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $99,380
- Total assets, end of year
- $157,478
- Total liabilities, end of year
- $7,308
- Net assets or fund balances, end of year
- $150,170
- Program services expenses (Part IX)
- $244,175
- Management and general expenses
- $25,545
- Fundraising expenses
- $28,817
- Program service expenses (Part III)
- $244,175
Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$246,309
-
8a · Fundraising events: gross income
$139,122
-
8b · Fundraising events: direct expenses
$58,351
-
8c · Net income from fundraising events
total $80,771 · excluded $80,771
-
11a · Other revenue: OTHER INCOME
total $18,607 · related or exempt $18,607
-
11b · Other revenue: ROUNDING ADJUSTMENT
total $2 · related or exempt $2
-
11e · Other revenue, total
$18,609
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,198 · program services $101,398 · management and general $13,520 · fundraising $20,280
-
9 · Other employee benefits
total $10,131 · program services $7,598 · management and general $1,013 · fundraising $1,520
-
10 · Payroll taxes
total $10,673 · program services $8,005 · management and general $1,067 · fundraising $1,601
-
11g · Fees: other
total $8,493 · program services $5,894 · management and general $1,420 · fundraising $1,179
-
12 · Advertising and promotion
total $18,914 · program services $14,186 · management and general $1,891 · fundraising $2,837
-
13 · Office expenses
total $4,176 · program services $3,132 · management and general $418 · fundraising $626
-
17 · Travel
total $3,334 · management and general $3,334
-
19 · Conferences, conventions and meetings
total $5,415 · program services $4,061 · management and general $1,354
-
23 · Insurance
total $870 · management and general $870
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $80,996 · program services $80,996
-
24b · Other expenses: HOUSING DEVELOPMENT
total $16,468 · program services $16,468
-
24c · Other expenses: ALL OTHER EXPENSES
total $3,869 · program services $2,437 · management and general $658 · fundraising $774
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,309 · end of year $134,478
-
3 · Pledges and grants receivable
beginning of year $25,000 · end of year $0
-
4 · Accounts receivable
beginning of year $12,000 · end of year $23,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,889 · end of year $443
-
25 · Other liabilities
beginning of year $9,901 · end of year $6,865
-
27 · Net assets without donor restrictions
beginning of year $105,519 · end of year $150,170
Mission and programs · 2023
Mission
HOMEAID'S MISSION IS TO HELP PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS BULD NEW LIVES THROUGH CONSTRUCTION, COMMUNITY ENGAGEMENT AND EDUCATION.
Activities or mission (Part I)
HOMEAID'S MISSION IS TO HELP PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS BUILD NEW LIVES THROUGH CONSTRUCTION, COMMUNITY ENGAGEMENT AND EDUCATION.
-
THE ASSIST THOSE EXPERIENCING HOMELESSNESS WITH HOUSING THROUGH HOUSING DEVELOPMENT AND COMMUNITY OUTREACH.
Expenses $197,049
-
MARKETING AND COMMUNICATIONS
Expenses $47,126
As filed on the 2023 return.
Listed in Part VII
-
Russ BeymerRUSS BEYMER
EXECUTIVE DIRECTOR
- Total calculated
- $99,000
- From this org
- $99,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Doug BrossDOUG BROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian BrunhoferBRIAN BRUNHOFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rich CerbasiRICH CERBASI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah DudleyDEBORAH DUDLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Brock FanningBROCK FANNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Vishaal GuptaVISHAAL GUPTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Tricia HazenTRICIA HAZEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bud MosconyBUD MOSCONY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kenny SmithKENNY SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chassity VegaCHASSITY VEGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Tobi MoyleTOBI MOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Tony CardozaTONY CARDOZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott LyonSCOTT LYON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary AshyMARY ASHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William BrewsterWILLIAM BREWSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rob NunziataROB NUNZIATA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kay FitzsimmonsKAY FITZSIMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan GriebDAN GRIEB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402979349300725
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