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Nonprofiteer
← ORLANDO SERVE FOUNDATION INC

Form 990 for tax year 2025

Filed by ORLANDO SERVE FOUNDATION INC.

Totals

Total revenue
$31,082
Total expenses
$64,618
Contributions and grants received
$64,168
Grants paid
$35,888
Program service revenue
$0
Investment income
$0
Other revenue
-$33,086
Total assets, end of year
$6,941
Total liabilities, end of year
$2,067
Net assets or fund balances, end of year
$4,874
Program services expenses (Part IX)
$41,323
Management and general expenses
$23,295
Fundraising expenses
$0
Program service expenses (Part III)
$41,323

Program services were 63.9% 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.

  • 1c · Fundraising events

    $37,981

  • 1d · Related organizations

    $25,000

  • 1f · All other contributions, gifts and grants

    $1,187

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $37,981

  • 8b · Fundraising events: direct expenses

    $33,086

  • 8c · Net income from fundraising events

    total -$33,086 · excluded -$33,086

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,888 · program services $35,888

  • 11a · Fees: management

    total $2,442 · management and general $2,442

  • 11c · Fees: accounting

    total $1,550 · management and general $1,550

  • 12 · Advertising and promotion

    total $286 · management and general $286

  • 13 · Office expenses

    total $4,546 · management and general $4,546

  • 14 · Information technology

    total $8,149 · management and general $8,149

  • 16 · Occupancy

    total $2,988 · management and general $2,988

  • 23 · Insurance

    total $3,022 · management and general $3,022

  • 24a · Other expenses: COMMUNITY EVENT EXPENSE

    total $5,435 · program services $5,435

  • 24b · Other expenses: SERVICE CHARGES AND MER

    total $174 · management and general $174

  • 24c · Other expenses: BUSINESS REGISTRATION F

    total $138 · management and general $138

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,011 · end of year $6,941

  • 25 · Other liabilities

    beginning of year $1,601 · end of year $2,067

  • 29 · Capital stock, trust principal or current funds

    beginning of year $109 · end of year $109

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $38,301 · end of year $4,765

Mission and programs · 2025

Mission

LOVING, HEALING, RESTORING, TRANSFORMING, SHARING ETERNAL HOPE CONNECTING COMMUNITIES AND RESOURCES TO PROVIDE SYSTEMS OF CARE TO INDIVIDUALS AND FAMILIES IN NEED IN CENTRAL FLORIDA.

Activities or mission (Part I)

LOVING, HEALING, RESTORING, TRANSFORMING, SHARING ETERNAL HOPE, CONNECTING COMMUNITIES AND RESOURCES TO PROVIDE SYSTEMS OF CARE TO INDIVIDUALS AND FAMILIES IN NEED IN CENTRAL FLORIDA.

  • VOLUNTEERS CONNECTED WITH INDIVIDUALS IN NEED WITH NON-PROFIT AND GOVERNMENT PROGRAMS AND SERVICES THROUGH AN INNOVATIVE RESOURCE FAIR AS THE FOUNDATION'S NARROWED ITS FOCUS THROUGHOUT THE CENTRAL FLORIDA COMMUNITY. THROUGH THE FOUNDATION'S PARTNERSHIPS WITH MANY COMPASSIONATE AND GENEROUS INDIVIDUALS AND CORPORATE, PRIVATE, CIVIC AND RELIGIOUS ORGANIZATIONS, THE FOUNDATION'S IMPACT REACHED 234 INDIVIDUALS IN THE GREATER ORANGE AND OSCEOLA COUNTY AREA.

    Expenses $41,323 · Grants $35,888

As filed on the 2025 return.

Listed in Part VII

  • Timothy Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Simone Robinson

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Megan Dowdy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Doug Gehret

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Bruce Mount Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Scott Michael

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Drew Starke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Beatrice Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Alice Greene

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

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

Provenance

Return type
form_990
Tax year
2025
Filed
13 February 2026
IRS schema version
2025v4.0
Source object
202640489349300914

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