2026-05-29T13:13:03-05:00 2025-12-31 261472386 SCHAFER TSCHOPP & MITCHELL LLLP 341 N MAITLAND AVENUE SUITE 115 MAITLAND FL 32751 990 2025-01-01 592876415 RESCUE OUTREACH MISSION OF CENTRAL FLORIDA INC RESC 4073218224 1701 W HISTORIC GOLDSBORO BLVD SANFORD FL 32771 CHRISTOPHER HAM EXECUTIVE DIRECTOR 4073218224 2026-05-29 1 THOMAS TSCHOPP P00836892 4078752760 2025 2025-03-06 01:10:19Z CHRISTOPHER HAM 1701 W HISTORIC GOLDSBORO BLVD SANFORD FL 32771 2116030 0 X X 1987 FL PROVIDING EMERGENCY SHELTER, FOOD AND OTHER NEEDS TO INDIVIDUALS AND FAMILIES IN NEED. 14 14 73 450 0 0 1509046 1884401 0 0 0 0 148018 212733 1657064 2097134 0 0 0 0 878808 827842 0 0 30325 516431 705226 1395239 1533068 261825 564066 2015050 2597877 40222 58983 1974828 2538894 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. 0 0 1094433 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. THE SHELTER PROVIDES 3 MEALS A DAY FOR CLIENTS OF THE SHELTER. IN 2025 WE PREPARED 117,978 MEALS. 1094433 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 7 0 73 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X NEOTA GENSKE 4073218224 1701 HISTORIC GOLDSBORO BLVD SANFORD FL 32771 MATT MCMILLAN CHAIR 2.00 X X 0 0 0 DARIN CRAFTON VICE CHAIR 1.00 X X 0 0 0 ANDREA MAHONEY SECRETARY 1.00 X X 0 0 0 MIKE LORENZ TREASURER 2.00 X X 0 0 0 LARRY MEADOR PAST CHAIR 1.00 X 0 0 0 ANDRIA HERR 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 REV QUINTON FAISON DIRECTOR 1.00 X 0 0 0 JEFF SIEBENALLER DIRECTOR 1.00 X 0 0 0 BRYANT APPLEGATE DIRECTOR 1.00 X 0 0 0 CHRIS FOJO DIRECTOR 1.00 X 0 0 0 DAN PURCELL DIRECTOR 1.00 X 0 0 0 LORETTA OVUERAYE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 220502 1663899 1884401 204474 18896 185578 185578 27155 27155 27155 2097134 27155 0 185578 X 89700 69194 18456 2050 675380 520981 138959 15440 62762 48414 12913 1435 200361 60108 140253 27772 20830 4166 2776 87625 78863 8762 4395 4395 100665 90600 10065 51540 45870 5670 REPAIRS AND MAINTENANCE 107867 107867 BUSINESS EXPENSE 94816 18964 67319 8533 SUPPLIES 18375 16537 1747 91 FOOD 11810 11810 1533068 1094433 408310 30325 838111 854603 667000 2393108 1316834 1176939 1076274 2015050 2597877 40222 58983 40222 58983 X 1974828 2538894 1974828 2538894 2015050 2597877 564066 0 X 0 1 X 1 0 X 663840 966612 1475358 1509046 1884401 6499257 663840 966612 1475358 1509046 1884401 6499257 6499257 74 392 466 15400 27155 42555 6542278 0.99340 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189895 189895 2009381 1133968 875413 193832 182866 10966 1076274 X 2249618 152484 152484 2097134 0 2097134 1685552 152484 152484 1533068 0 1533068 PART X, LINE 2: IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED FROM 2022 TO 2024 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. GRATITUDE IN ACTION 91507 91507 7738 MICRO EVENTS 112967 112967 11158 204474 204474 18896 18896 185578 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL FIRST BE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTE. SUBSEQUENT TO THE FINANCE COMMITTEE'S AND EXECUTIVE COMMITTEE'S APPROVAL, FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS. 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. FORM 990, PART IX, LINE 11G PROFESSIONAL/CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 60,108. MANAGEMENT AND GENERAL EXPENSES 140,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,361.