Form 990 for tax year 2025
Filed by RESCUE OUTREACH MISSION OF CENTRAL FLORIDA INC.
Totals
- Total revenue
- $2,097,134
- Total expenses
- $1,533,068
- Contributions and grants received
- $1,884,401
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $212,733
- Total assets, end of year
- $2,597,877
- Total liabilities, end of year
- $58,983
- Net assets or fund balances, end of year
- $2,538,894
- Program services expenses (Part IX)
- $1,094,433
- Management and general expenses
- $408,310
- Fundraising expenses
- $30,325
- Program service expenses (Part III)
- $1,094,433
Program services were 71.4% 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.
-
1e · Government grants (contributions)
$220,502
-
1f · All other contributions, gifts and grants
$1,663,899
-
8a · Fundraising events: gross income
$204,474
-
8b · Fundraising events: direct expenses
$18,896
-
8c · Net income from fundraising events
total $185,578 · excluded $185,578
-
11a · Other revenue
total $27,155 · related or exempt $27,155
-
11e · Other revenue, total
$27,155
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,700 · program services $69,194 · management and general $18,456 · fundraising $2,050
-
7 · Other salaries and wages
total $675,380 · program services $520,981 · management and general $138,959 · fundraising $15,440
-
10 · Payroll taxes
total $62,762 · program services $48,414 · management and general $12,913 · fundraising $1,435
-
11g · Fees: other
total $200,361 · program services $60,108 · management and general $140,253
-
12 · Advertising and promotion
total $27,772 · program services $20,830 · management and general $4,166 · fundraising $2,776
-
16 · Occupancy
total $87,625 · program services $78,863 · management and general $8,762
-
17 · Travel
total $4,395 · program services $4,395
-
22 · Depreciation, depletion and amortization
total $100,665 · program services $90,600 · management and general $10,065
-
23 · Insurance
total $51,540 · program services $45,870 · management and general $5,670
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $107,867 · program services $107,867
-
24b · Other expenses: BUSINESS EXPENSE
total $94,816 · program services $18,964 · management and general $67,319 · fundraising $8,533
-
24c · Other expenses: SUPPLIES
total $18,375 · program services $16,537 · management and general $1,747 · fundraising $91
-
24d · Other expenses: FOOD
total $11,810 · program services $11,810
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $838,111 · end of year $854,603
-
4 · Accounts receivable
end of year $667,000
-
10a · Land, buildings and equipment: cost or other basis
$2,393,108
-
10b · Land, buildings and equipment: accumulated depreciation
$1,316,834
-
10c · Land, buildings and equipment, net
beginning of year $1,176,939 · end of year $1,076,274
-
17 · Accounts payable and accrued expenses
beginning of year $40,222 · end of year $58,983
-
27 · Net assets without donor restrictions
beginning of year $1,974,828 · end of year $2,538,894
Mission and programs · 2025
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 227 MEN, WOMEN AND CHILDREN DURING 2025. THE MISSION PROVIDED APPROXIMATELY 39,326 SHELTER BED NIGHTS.
Expenses $1,094,433
-
THE SHELTER PROVIDES 3 MEALS A DAY FOR CLIENTS OF THE SHELTER. IN 2025 WE PREPARED 117,978 MEALS.
As filed on the 2025 return.
Listed in Part VII
-
Matt McMillanMATT MCMILLAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Darin CraftonDARIN CRAFTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea MahoneyANDREA MAHONEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike LorenzMIKE LORENZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Larry MeadorLARRY MEADOR
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Andria HerrANDRIA HERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn MolsbergerSHAWN MOLSBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melvin PhilpotMELVIN PHILPOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Quinton FaisonREV QUINTON FAISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SiebenallerJEFF SIEBENALLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryant ApplegateBRYANT APPLEGATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris FojoCHRIS FOJO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan PurcellDAN PURCELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loretta OvuerayeLORETTA OVUERAYE
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
- 2025
- Filed
- 29 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641499349300139
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.