2024-02-12T08:34:48-06:00 2022-12-31 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2022-01-01 592876415 RESCUE OUTREACH MISSION OF CENTRAL FLORIDA INC RESC 4073218224 1701 HISTORIC GOLDSBORO BLVD SANFORD FL 32771 LARRY MEADOR CHAIRMAN 4073218224 2024-02-12 1 LARRY MEADOR 999009999 1 KURT A ALTER CPA P00059492 4077405400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARRY MEADOR 1701 HISTORIC GOLDSBORO BLVD SANFORD FL 32771 976639 0 X WWW.RESCUEOUTREACHCFL.ORG X 1987 FL PROVIDING EMERGENCY SHELTER, FOOD AND OTHER NEEDS TO INDIVIDUALS AND FAMILIES IN NEED. 15 15 0 15 0 0 663840 966612 0 0 0 74 0 -2884 663840 963802 0 0 0 0 348070 633308 0 0 17632 353824 318717 701894 952025 -38054 11777 1597484 1797343 99083 285828 1498401 1511515 PROVIDING EMERGENCY SHELTER, FOOD, CLOTHING, AND CASE MANAGEMENT TO MEN, WOMEN, AND FAMILIES OF ANY RACE, NATIONAL ORIGIN, SEX, OR AGE THAT MAY BE HOMELESS, IMPOVERISHED, DISADVANTAGED, OR ABUSED. 0 0 677035 THE MISSION'S PROGRAM PROVIDES TEMPORARY SHELTER FOR A FEE BASED UPON ABILITY TO PAY. THE MISSION PROVIDED SHELTER FOR APPROXIMATELY 448 MEN, WOMEN AND CHILDREN DURING 2021. THE MISSION PROVIDED A TOTAL OF APPROXIMATELY 18,398 BED NIGHTS. 75226 THE MISSION'S PROGRAM PROVIDES 3 MEALS A DAY FOR SHELTER RESIDENTS AND 2 MEALS A DAY FOR LOCAL CITIZENS. IN MARCH 2020, THE PROGRAM WAS SUSPENDED FOR THE LOCAL COMMUNITY AND LIMITED TO SHELTER RESIDENTS AS A RESULT OF THE COVID-19 PANDEMIC. 752261 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X LISA SPRIGGS 4073218224 1701 HISTORIC GOLDSBORO BLVD SANFORD FL 32771 X LARRY MEADOR CHAIR 1.00 X X 0 0 0 BRANDY IOPPOLO VICE CHAIR 1.00 X X 0 0 0 ANDREA MAHONEY TREASURER 1.00 X X 0 0 0 DARREN CRAFTIN SECRETARY 1.00 X X 0 0 0 TARRANCE CALLINS DIRECTOR 1.00 X 0 0 0 JOHNNY CRAIG DIRECTOR 1.00 X 0 0 0 QUINTIN FAISON DIRECTOR 1.00 X 0 0 0 ANDRIA HERR DIRECTOR 1.00 X 0 0 0 BERNARD JOHNS DIRECTOR 1.00 X 0 0 0 MATT MCMILLIAN DIRECTOR 1.00 X 0 0 0 SHAWN MOLSBERGER DIRECTOR 1.00 X 0 0 0 MELVIN PHILPOT DIRECTOR 1.00 X 0 0 0 JEFF SIEBENALLER DIRECTOR 1.00 X 0 0 0 LISA SPRIGGS DIRECTOR 1.00 X 0 0 0 MICHAEL TOWERS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 47189 823401 96022 966612 74 74 9953 47189 12837 -2884 -2884 963802 0 0 -2810 633308 485625 132915 14768 10300 10300 5860 5860 2100 2100 119599 112593 7006 14667 14667 3183 2865 302 16 98470 88623 9847 26687 23313 3243 131 FOOD SUPPLIES 15140 15140 MISCELLANEOUS 12228 9563 2665 SUPPLIES 10483 9435 996 52 952025 752261 182132 17632 154519 251328 175232 2458280 1087497 1442965 1370783 1597484 1797343 24683 31628 250000 74400 4200 99083 285828 X 1498401 1511515 1498401 1511515 1597484 1797343 11777 1337 0 X X 0 1 X 0 0 X 501674 543190 564923 663840 966612 3240239 501674 543190 564923 663840 966612 3240239 242866 2997373 74 74 5201 1750 6951 3247264 73307 0.92300 0.86730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189895 189895 2009381 929808 1079573 259004 157689 101315 1370783 X 1083802 120000 120000 963802 0 963802 1072025 120000 120000 952025 0 952025 PART X, LINE 2: THE MISSION IS A NOT-FOR-PROFIT ORGANIZATION RECOGNIZED AS TAX EXEMPT BY THE INTERNAL REVENUE SERVICE ("IRS") UNDER SECTION 501(C)(3) AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. ALTHOUGH THE MISSION WAS GRANTED AN INCOME TAX EXEMPTION, SUCH EXEMPTION DOES NOT APPLY TO UNRELATED BUSINESS INCOME. AT DECEMBER 31, 2022, NO LIABILITY FOR UNRELATED BUSINESS INCOME TAXES EXISTED. THE MISSION ADOPTED PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH PRESCRIBES AN EVALUATION PROCESS FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE MISSION HAS EVALUATED ITS TAX POSITION AND HAS DETERMINED THAT NO PROVISION OF LIABILITY FOR INCOME TAXES IS NECESSARY. IT IS THE MISSION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS EXPENSE IF INCURRED. AS OF DECEMBER 31, 2022, THE MISSION HAS ACCRUED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. GRATITUDE IN ACTION 57142 47189 9953 7760 4600 477 57142 47189 9953 7760 4600 477 12837 -2884 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL FIRST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. SUBSEQUENT TO THE FINANCE COMMITTEE'S APPROVAL, FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE DETERMINATION, IT SHALL MAKE ITS DECISIONS AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRNAGEMENT. APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION SHALL BE TAKEN IF AN INTERESTED PERSON FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.