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Nonprofiteer
← DIOCESAN COUNCIL OF ORLANDO

Form 990 for tax year 2023

Filed by DIOCESAN COUNCIL OF ORLANDO.

Totals

Total revenue
$8,072,751
Total expenses
$7,715,214
Contributions and grants received
$8,146,342
Grants paid
$6,170,921
Program service revenue
$0
Investment income
$36
Other revenue
-$73,627
Total assets, end of year
$4,497,218
Total liabilities, end of year
$1,605,357
Net assets or fund balances, end of year
$2,891,861
Program services expenses (Part IX)
$7,606,621
Management and general expenses
$108,593
Fundraising expenses
$0
Program service expenses (Part III)
$7,606,621

Program services were 98.6% 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

    $8,146,342

  • 1g · Noncash contributions included above

    $5,005,039

  • 3 · Investment income

    total $36 · excluded $36

  • 8a · Fundraising events: gross income

    $11,383

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $11,383 · excluded $11,383

  • 10a · Gross sales of inventory

    $1,504,451

  • 10b · Cost of goods sold

    $1,594,576

  • 10c · Net income from sales of inventory

    total -$90,125 · related or exempt -$90,125

  • 11a · Other revenue: OTHER INCOME

    total $5,115 · related or exempt $5,115

  • 11e · Other revenue, total

    $5,115

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,170,921 · program services $6,170,921

  • 7 · Other salaries and wages

    total $744,603 · program services $722,209 · management and general $22,394

  • 9 · Other employee benefits

    total $13,768 · program services $13,341 · management and general $427

  • 10 · Payroll taxes

    total $63,837 · program services $61,926 · management and general $1,911

  • 11c · Fees: accounting

    total $12,650 · management and general $12,650

  • 11g · Fees: other

    total $37,889 · management and general $37,889

  • 12 · Advertising and promotion

    total $5,411 · program services $5,411

  • 16 · Occupancy

    total $97,965 · program services $97,965

  • 17 · Travel

    total $78,310 · program services $74,447 · management and general $3,863

  • 19 · Conferences, conventions and meetings

    total $10,848 · management and general $10,848

  • 20 · Interest

    total $75,684 · program services $75,684

  • 22 · Depreciation, depletion and amortization

    total $70,402 · program services $70,402

  • 23 · Insurance

    total $59,029 · program services $50,752 · management and general $8,277

  • 24a · Other expenses: BANK FEES

    total $38,048 · program services $36,863 · management and general $1,185

  • 24b · Other expenses: SUPPLIES

    total $13,540 · program services $11,361 · management and general $2,179

  • 24c · Other expenses: SOFTWARE

    total $11,264 · program services $6,353 · management and general $4,911

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $1,904 · program services $1,904

  • 24e · All other expenses

    total $209,141 · program services $207,082 · management and general $2,059

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,650,796 · end of year $1,966,512

  • 2 · Savings and temporary cash investments

    beginning of year $355,093 · end of year $359,548

  • 4 · Accounts receivable

    beginning of year $6,883 · end of year $2,183

  • 8 · Inventories for sale or use

    beginning of year $334,044 · end of year $305,613

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,588 · end of year $94,214

  • 10a · Land, buildings and equipment: cost or other basis

    $2,370,285

  • 10b · Land, buildings and equipment: accumulated depreciation

    $629,898

  • 10c · Land, buildings and equipment, net

    beginning of year $1,797,218 · end of year $1,740,387

  • 15 · Other assets

    beginning of year $58,213 · end of year $28,761

  • 17 · Accounts payable and accrued expenses

    beginning of year $101,641 · end of year $116,143

  • 23 · Secured mortgages and notes payable

    beginning of year $1,561,657 · end of year $1,460,453

  • 25 · Other liabilities

    beginning of year $58,213 · end of year $28,761

  • 27 · Net assets without donor restrictions

    beginning of year $2,534,324 · end of year $2,891,861

Mission and programs · 2023

Mission

TO PROVIDE SERVICES AND GOODS FOR DISADVANTAGED PERSONS.

  • SECOND-HAND HOME THRIFT STORES' OPERATIONS PROVIDES FREE AND DISCOUNTED HOME GOODS TO NEEDY CLIENTS. THE ORGANIZATION ALSO PROVIDES FREE FOOD AND CLOTHING ASSISTANCE TO THE NEEDY IN NINE DIFFERENT COUNTIES IN CENTRAL FLORIDA. RENT AND UTILITIES ASSISTANCE IS PROVIDED AS WELL. FOR THE YEAR ENDED 9/30/24, APPROXIMATELY 175,000 CLIENTS WERE SERVED.

    Expenses $7,606,621 · Grants $6,170,921

As filed on the 2023 return.

Listed in Part VII

  • GARY BISHOP

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • VIRGINIA FENNER

    TREASURER

    Total calculated
    $0
    Hours/week
    30

  • DEACON GEORGE FERRAIOLI

    SPIRITUAL ADVISOR

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE FUOCO

    SECRETARY

    Total calculated
    $0
    Hours/week
    25

  • JOE MAZLOOM

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CATHY DURKIN

    CENTRAL NORTH DISTRICT PRE

    Total calculated
    $0
    Hours/week
    3

  • SHARON CAUDLE

    NORTHERN DISTRICT PRESIDEN

    Total calculated
    $0
    Hours/week
    5

  • VINCE CUBERO

    SOUTHERN DISTRICT PRESIDEN

    Total calculated
    $0
    Hours/week
    6

  • KATHY MORRIS

    WESTERN DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • TOM GAWRONSKI

    ST. PETER CLAVER MINISTRIES

    Total calculated
    $0
    Hours/week
    1

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
19 June 2025
IRS schema version
2023v6.0
Source object
202521709349300007

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