2026-07-21T07:12:48-05:00 2025-12-31 260004117 MCDIRMIT DAVIS LLC 1800 PEMBROOK DRIVE SUITE 170 ORLANDO FL 32810 990 2025-01-01 264410840 SAMARITAN VILLAGE INC SAMA 4072058976 PO BOX 149599 ORLANDO FL 32814 DIONNE COLEMAN BOARD CHAIR 9513109234 2026-06-26 1 MARIA NOVOTNY CPA P01037824 4078435406 2025 2025-03-06 01:10:19Z DIONNE COLEMAN PO BOX 149599 ORLANDO FL 32814 660894 0 X WWW.SAMARITANVILLAGE.NET X 2015 FL WE EXIST TO PROVIDE SURVIVORS OF SEX TRAFFICKING WITH TRANSFORMATIVE PROGRAMS, MENTORSHIP OPPORTUNITIES, AND SCHOLARSHIP RESOURCES. 11 11 30 0 0 0 821717 660888 0 0 805 -2677 -43299 -48293 779223 609918 0 0 0 0 575132 561978 0 0 153265 334833 259641 909965 821619 -130742 -211701 1095791 867160 36942 20012 1058849 847148 X TO PROVIDE A SAFE PLACE WHERE SEXUALLY TRAFFICKED WOMEN CAN HEAL FROM TRAUMA, RECOVER FROM ADDICTION, AND RECLAIM THEIR LIVES TO BECOME CATALYSTS FOR CHANGE IN THEIR COMMUNITIES. 0 0 533323 OUR HOLISTIC, TRAUMA-INFORMED LONG-TERM TRANSITIONAL SAFEHOUSE PROGRAM PROVIDES VICTIMS OF HUMAN TRAFFICKING WITH A SAFE AND COMFORTABLE ENVIRONMENT TO HEAL. PARTICIPANTS IN OUR PROGRAM RECEIVE A MULTI-STAGE RECOVERY PROCESS THAT PROVIDES SURVIVORS WITH AN ADDITIONAL 3-3.5 YEARS OF SURVIVOR SUPPORT AND PROGRAMMING DESIGNED TO PROVIDE THE BUILDING BLOCKS FOR A HEALTHY, INDEPENDENT LIFE OUTSIDE OF EXPLOITATION. EVERY ELEMENT IN OUR PROGRAM IS EVALUATED TO MEET THE HOLISTIC CARE MODEL APPROACH, ADDRESSING THEIR MENTAL, PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. OUR PROGRAM INCLUDES INDIVIDUAL COUNSELING FROM A LICENSED MENTAL HEALTH COUNSELOR, GROUP THERAPIES, ADDICTION SUPPORT, MEDICAL ATTENTION, CASE MANAGEMENT, CONTINUED EDUCATION, VOCATIONAL TRAINING PROGRAMS, AND SPIRITUAL DEVELOPMENT. DURING 2025, THE PROGRAM SERVED 12 WOMEN TRANSITIONING FROM HUMAN TRAFFICKING TO A HEALTHY, INDEPENDENT LIFE. 533323 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 1 0 0 0 0 0 0 0 0 1 8 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X EDYN HENGST 4072058976 P O BOX 149599 ORLANDO FL 32814 GINA COSTA BOARD MEMBER 1.00 X 0 0 0 PHIL SEALY BOARD MEMBER 1.00 X 0 0 0 AVA NELSON BOARD MEMBER 1.00 X 0 0 0 KARLA RAY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 ELLEN ARNOLD VICE CHAIR 1.00 X X 0 0 0 BRANDY HANNAH BOARD MEMBER 1.00 X 0 0 0 DIONNE COLEMAN CHAIR (INTERIM) 2.00 X X 0 0 0 JARI PETERS BOARD MEMBER 1.00 X 0 0 0 IDALIS MERCADO BOARD MEMBER 1.00 X 0 0 0 CYNDRA ALDERMAN BOARD MEMBER 1.00 X 0 0 0 DANIELLE PIERSON PRES/ EXEC DIRECTOR 40.00 X 92700 0 0 REBECCA BECKY WILSON SECRETARY 2.00 X 0 0 0 EDYN HENGST TREASURER 2.00 X 0 0 0 92700 0 0 0 0 0 0 0 246273 414615 9782 660888 6 6 2683 -2683 -2683 -2610 -73 0 246273 48293 -48293 -48293 609918 -2610 0 -48360 561978 352476 85576 123926 9875 3470 6405 19300 19300 494 349 145 5672 3706 667 1299 5958 5408 189 361 2225 79 1465 681 39361 38802 559 35591 31789 319 3483 THERAPEUTIC EXPENSES 27026 27026 MISC EXPENSES 25103 14326 5449 5328 TELEPHONE & INTERNET 16158 11958 2895 1305 SUPPLIES 16126 14362 1159 605 56752 33391 13634 9727 821619 533323 135031 153265 234511 96560 76517 4152 7000 8245 8209 940259 189197 776341 751062 177 177 1095791 867160 36942 20012 36942 20012 X 1045138 837148 13711 10000 1058849 847148 1095791 867160 -211701 0 X X 0 1 X 1 0 X 753259 1090940 970686 821717 660888 4297490 753259 1090940 970686 821717 660888 4297490 4297490 81 642 6794 628 6 8151 1826 1780 3606 4309247 0.99730 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46000 46000 708527 113721 594806 123085 32589 90496 29930 16168 13762 32717 26719 5998 751062 X 685514 27303 48293 75596 609918 0 609918 897215 27303 48293 75596 821619 0 821619 PART X, LINE 2: THE ORGANIZATION ADOPTED THE APPLICATION OF UNCERTAIN TAX POSITION PROVISIONS FASB ASC 740, INCOME TAXES. IT 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, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROVISIONS HAVE NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2025, THE ORGANIZATION HAS ACCRUED NO INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX PROVISIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OTHER EXPENSE. IN ADDITION, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR U.S. FEDERAL INCOME TAX RETURNS BEFORE FISCAL YEAR 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 48,293. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 48,293. ROAD TO FREEDOM 246273 246273 48293 246273 246273 48293 48293 -48293 X 0 0 0 0 0 0 0 0 0 DANIELLE PIERSON PRES/ EXEC DIRECTOR 92700 0 0 0 0 0 0 0 0 0 92700 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR (ED) WILL RECEIVE AN ANNUAL SALARY INCREASE BETWEEN 0-3% ANNUALLY, AT THE BOARD OF DIRECTOR'S (BOD) DISCRETION, TAKING INTO ACCOUNT MERIT/PERFORMANCE, ACROSS THE BOARD, COST OF LIVING, LENGTH OF SERVICE, ETC. THERE WILL ALSO BE A BONUS STRUCTURE IN PLACE, SEE BELOW. ADDITIONALLY, THE BOD COMMITS TO PERFORMING A SALARY ASSESSMENT EVERY 3 YEARS TO ASSESS ANY CHANGES IN ORGANIZATION SIZE, ED PERFORMANCE, AS WELL AS FINANCIAL HEALTH OF THE ORGANIZATION. THE BONUS WILL FALL IN THE RANGE OF 0-6% (TYPICALLY 3-5%) OF ED SALARY AND BASED ON THE LEVEL OF SUCCESS ON GOALS SET AND PRIORITIZED BY BOD, ADDITIONAL GOALS SET BY ED, HEALTH OF ORGANIZATION AND FINANCIAL POSITION. THE BOD HAS DISCRETION TO GO HIGHER WHEN APPROPRIATE. X IN KIND DONATION 0 9782 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS CIRCULATED DIGITALLY TO THE BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE IF THERE IS A CONFLICT OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES THE EBI PHILANTHROPY AND NONPROFIT LEADERSHIP COMPENSATION SURVEY AND OTHER MARKET SURVEYS TO DETERMINE PAY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES TO PROCESSES FROM PRIOR YEAR