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Nonprofiteer
← RESCUE OUTREACH MISSION OF CENTRAL FLORIDA INC

Form 990 for tax year 2024

Filed by RESCUE OUTREACH MISSION OF CENTRAL FLORIDA INC.

Totals

Total revenue
$1,657,064
Total expenses
$1,395,239
Contributions and grants received
$1,509,046
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$148,018
Total assets, end of year
$2,015,050
Total liabilities, end of year
$40,222
Net assets or fund balances, end of year
$1,974,828
Program services expenses (Part IX)
$1,025,290
Management and general expenses
$345,842
Fundraising expenses
$24,107
Program service expenses (Part III)
$1,025,290

Program services were 73.5% 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.

  • 1e · Government grants (contributions)

    $1,234,565

  • 1f · All other contributions, gifts and grants

    $274,481

  • 8a · Fundraising events: gross income

    $165,843

  • 8b · Fundraising events: direct expenses

    $33,225

  • 8c · Net income from fundraising events

    total $132,618 · excluded $132,618

  • 11a · Other revenue

    total $15,400 · related or exempt $15,400

  • 11e · Other revenue, total

    $15,400

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,700 · program services $69,069 · management and general $18,837 · fundraising $1,794

  • 7 · Other salaries and wages

    total $789,108 · program services $608,835 · management and general $161,977 · fundraising $18,296

  • 11g · Fees: other

    total $117,507 · management and general $117,507

  • 12 · Advertising and promotion

    total $19,608 · program services $14,706 · management and general $2,941 · fundraising $1,961

  • 16 · Occupancy

    total $86,674 · program services $78,007 · management and general $8,667

  • 17 · Travel

    total $19,137 · program services $19,137

  • 20 · Interest

    total $428 · program services $385 · management and general $40 · fundraising $3

  • 22 · Depreciation, depletion and amortization

    total $100,665 · program services $90,599 · management and general $10,066

  • 23 · Insurance

    total $43,032 · program services $38,298 · management and general $4,734

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $74,908 · program services $74,908

  • 24b · Other expenses: SUPPLIES

    total $24,965 · program services $22,469 · management and general $2,372 · fundraising $124

  • 24c · Other expenses: BUSINESS EXPENSE

    total $20,630 · management and general $18,701 · fundraising $1,929

  • 24d · Other expenses: FOOD

    total $8,877 · program services $8,877

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $638,415 · end of year $838,111

  • 3 · Pledges and grants receivable

    beginning of year $93,566

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

    $2,414,848

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

    $1,237,909

  • 10c · Land, buildings and equipment, net

    beginning of year $1,277,604 · end of year $1,176,939

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,382 · end of year $40,222

  • 19 · Deferred revenue

    beginning of year $250,000

  • 23 · Secured mortgages and notes payable

    beginning of year $4,200

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $261,825

Mission and programs · 2024

Mission

PROVIDING EMERGENCY SHELTER, FOOD, CLOTHING, AND CASE MANAGEMENT TO MEN, WOMEN, AND FAMILIES OF ANY RACE, NATIONAL ORGIN, SEX, OR AGE THAT MAY BE HOMELESS, IMPOVERISHED, DISADVANTAGED, OR ABUSED.

Activities or mission (Part I)

PROVIDING EMERGENCY SHELTER, FOOD AND OTHER NEEDS TO INDIVIDUALS AND FAMILIES IN NEED.

  • THE MISSION'S PROGRAM IS TO PROVIDE TEMPORARY SHELTER TO THOSE EXPERIENCING HOMELESSNESS. THE MISSION PROVIDED SHELTER FOR APPROXIMATELY 730 MEN, WOMEN AND CHILDREN DURING 2024. THE MISSION PROVIDED APPROXIMATELY 35,425 SHELTER BED NIGHTS.

    Expenses $1,025,290

  • THE SHELTER PROVIDES 3 MEALS A DAY FOR CLIENTS OF THE SHELTER. IN 2024 WE PREPARED 106,275 MEALS.

As filed on the 2024 return.

Listed in Part VII

  • Matt McMillan

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Darin Crafton

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Mahoney

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mike Lorenz

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Larry Meador

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Andria Herr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawn Molsberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melvin Philpot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Spriggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Towers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bernard Johns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Johnny Craig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Quinton Faison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Siebenaller

    DIRECTOR

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
10 July 2025
IRS schema version
2024v5.2
Source object
202521919349301432

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