Totals
- Total revenue
- $453,192
- Total expenses
- $411,803
- Contributions and grants received
- $238,148
- Grants paid
- $0
- Program service revenue
- $214,883
- Investment income
- $161
- Other revenue
- $0
- Total assets, end of year
- $387,385
- Total liabilities, end of year
- $2,898
- Net assets or fund balances, end of year
- $384,487
- Program services expenses (Part IX)
- $343,543
- Management and general expenses
- $50,315
- Fundraising expenses
- $17,945
- Program service expenses (Part III)
- $343,543
Program services were 83.4% 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
$238,148
-
1g · Noncash contributions included above
$14,262
-
2a · Program service revenue: MEALS ON WHEELS REVENUE
total $30,740 · unrelated business $0 · excluded $0
-
2b · Program service revenue: TREASURE CHEST REVENUE
total $184,143 · unrelated business $0 · excluded $0
-
3 · Investment income
total $161 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $34,985 · program services $20,991 · management and general $13,994 · fundraising $0
-
6 · Compensation of disqualified persons
total $162,592 · program services $162,592 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $15,205 · program services $0 · management and general $15,205 · fundraising $0
-
11g · Fees: other
total $54 · program services $0 · management and general $54 · fundraising $0
-
13 · Office expenses
total $5,713 · program services $0 · management and general $5,713 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $15,349 · program services $0 · management and general $15,349 · fundraising $0
-
24e · All other expenses
total $177,905 · program services $159,960 · management and general $0 · fundraising $17,945
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,139 · end of year $94,214
-
10a · Land, buildings and equipment: cost or other basis
$324,569
-
10b · Land, buildings and equipment: accumulated depreciation
$31,398
-
10c · Land, buildings and equipment, net
beginning of year $259,448 · end of year $293,171
-
25 · Other liabilities
beginning of year $3,789 · end of year $2,898
-
27 · Net assets without donor restrictions
beginning of year $147,858 · end of year $86,159
-
28 · Net assets with donor restrictions
beginning of year $256,940 · end of year $298,328
Mission and programs · 2023
Mission
MEETING THE NEEDS OF THE HOMELESS & HURTING IN AVON PARK AREA, FL, AND EDUCATE THE PUBLIC AND HOMELESS REGARDING THE HOMELESS THEIR NEEDS, AND SOLUTIONS AVAILABLE
Activities or mission (Part I)
MEETING THE NEEDS OF THE HOMELESS IN AVON PARK AREA, FL, AND EDUCATE THE PUBLIC AND HOMELESS REGARDING THE HOMELESS THEIR NEEDS, AND SOLUTIONS AVAILABLE
-
WE PROVIDED SERVICES TO 7,386 HOMELESS INDIVIDUALS & FAMILIES IN OUR THREE-COUNTY AREA WITH COMPUTER ASSISTANCE, CLOTHING, TENTS, SHOWERS FACILITIES, AND BENEFIT APPLICATIONS ASSISTANCE IN FY 2023. WE PROVIDED 73,038 HOT MEALS AND BAGS OR BOXES OF FOOD TO FIGHT FOOD INSECURITY. NINETY PERCENT OF THE DONATIONS RECEIVED WENT DIRECTLY TO PROGRAM SERVICES BECAUSE OF OUR GREAT ARMY OF VOLUNTEERS THAT REGISTERED 14,703 HOURS OF SERVICE IN THE YEAR.
Expenses $343,543 · Revenue $214,883
-
N/A
As filed on the 2023 return.
Listed in Part VII
-
Jane A BreylingerJANE A BREYLINGER
CEO
- Total calculated
- $34,985
- From this org
- $34,985
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David FlowersDAVID FLOWERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Charlene EdwardsCHARLENE EDWARDS
VP
- Total calculated
- $0
- Hours/week
- 2
-
Katherine N MessierKATHERINE N MESSIER
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Noemi Vazquez De SolteroNOEMI VAZQUEZ DE SOLTERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy GinorioNANCY GINORIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angela WigginsANGELA WIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael W AustinMICHAEL W AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349308203
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