2019-02-25T12:55:41-06:00 2018-12-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2018-01-01 593679904 FAMILY PROMISE OF GREATER ORLANDO INC FAMI 4079518269 1000 CLAY STREET WINTER PARK FL 32789 CEDRIC DONALDSON TREASURER 4079518269 2019-02-25 1 THOMAS R TSCHOPP P00836892 4078752760 97.68.96.238 2019-02-25 13:54:16 ES P A12C28F8EE3D23BE3BD2883F8CEF88646DEB8DC3 FBBA981E06544A8D4EAA49F70050A71D1854B86A 2018 2019-02-21 02:37:17Z DOROTHEA AERY 1000 CLAY STREET WINTER PARK FL 32789 663194 0 X WWW.FAMILYPROMISEORLANDO.ORG X 2000 FL FAMILY PROMISE OF GREATER ORLANDO HELPS HOMELESS FAMILIES ACHIEVE SUSTAINABLE HOUSING AND SELF-SUFFICIENCY AS QUICKLY AS POSSIBLE. 12 12 19 600 0 0 697961 657835 0 0 0 0 553 5359 698514 663194 228475 172485 0 0 317508 377043 0 0 115434 106784 147651 652767 697179 45747 -33985 564280 532384 15664 17753 548616 514631 FAMILY PROMISE OF GREATER ORLANDO HELPS HOMELESS FAMILIES ACHIEVE SUSTAINABLE HOUSING AND SELF-SUFFICIENCY AS QUICKLY AS POSSIBLE. 0 0 228912 75726 0 SHELTER: FAMILY PROMISE GREATER ORLANDO (FPGO) PROVIDED 20 HOMELESS FAMILIES (71 INDIVIDUALS) WITH EMERGENCY SHELTER, MEALS AND HOSPITALITY USING THE FACILITIES AND VOLUNTEERS FROM A NETWORK OF FAITH BASED PARTNERS. FPGO STAFF PROVIDED CASE MANAGEMENT SERVICES TO ALL FAMILIES. 63% EXITED TO PERMANENT HOUSING DESITINATIONS AND 37% EXITED TO TEMPORARY DESITINATIONS SUCH AS STAYING WITH A FAMILY MEMBER OR FRIEND. 315499 96759 0 RAPID REHOUSING: FAMILY PROMISE OF GREATER ORLANDO PROVIDED CASE MANAGEMENT SERVICES TO 117 FAMILIES UNDER THE RAPID REHOUSING PROGRAM. 79 FAMILIES EXITED THE PROGRAM. 78% EXITED TO PERMANENT HOUSING DESTINATIONS. 0 0 0 PARTNERS IN HOUSING: FAMILY PROMISE OF GREATER ORLANDO OWNS TWO MANUFACTURED HOMES. TITLE OF THE HOMES IS EXPECTED TO TRANSFER TO THE FAMILIES IN THE HOMES IN 2019. 544411 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X DOROTHEA AERY 4079518269 1000 CLAY STREET WINTER PARK FL 32789 TERESA SCOTT PRESIDENT 5.00 X X 0 0 0 KRISTEN SKINNER SECRETARY 1.00 X X 0 0 0 CEDRIC DONALDSON TREASURER 5.00 X X 0 0 0 KATHY BURT DIRECTOR 1.00 X 0 0 0 HEATHER FRAZEE DIRECTOR 1.00 X 0 0 0 BRENDA MANNING DIRECTOR 1.00 X 0 0 0 JAMES P MOYE DIRECTOR 1.00 X 0 0 0 TRACY KIZER DIRECTOR 1.00 X 0 0 0 DANIEL SMITH DIRECTOR 1.00 X 0 0 0 TERRY MARKS DIRECTOR 1.00 X 0 0 0 PIA VALVASSORI DIRECTOR 1.00 X 0 0 0 MADONNA SNOWDEN DIRECTOR 1.00 X 0 0 0 DOROTHEA AERY EXECUTIVE DIRECTOR 40.00 X 60923 0 7951 60923 0 7951 0 0 0 0 0 232366 425469 45788 657835 OTHER INCOME 900099 5359 5359 5359 663194 0 0 5359 172485 172485 60923 45788 4649 10486 262715 197450 20046 45219 27257 20486 2080 4691 26148 19652 1995 4501 20442 15143 1594 3705 19450 19450 43871 35299 2056 6516 24160 20536 2416 1208 2103 1558 164 381 7163 5307 558 1298 10686 9083 1603 EVENT COSTS 17576 0 0 17576 BUSINESS COSTS 2200 1624 173 403 697179 544411 37334 115434 125038 68434 33303 33308 206771 246111 65804 55040 1825 116 45334 28959 18539 16375 113000 113000 564280 532384 15664 17753 15664 17753 X 341845 268520 206771 246111 548616 514631 564280 532384 -33985 0 X 0 1 X 1 0 X 184524 468346 550542 697961 657835 2559208 5437 5437 189961 468346 550542 697961 657835 2564645 0 0 0 2564645 5 5 5 5 3016 553 5359 8928 189966 468346 553558 698514 663194 2573578 0.99650 0.99830 0.00000 X 15880 9146 6734 29454 19813 9641 16375 MANUFACTURED HOMES 113000 113000 X 734939 71745 71745 663194 0 663194 768924 71745 71745 697179 0 697179 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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, 2018, 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, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED BEFORE DECEMBER 31, 2015. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. 1 MEALS, HOUSING, TRANSPORTATION, DAYCARE, UTILITIES, RENTAL, GIFT CARDS, HOUSEHOLD GOODS, ETC. FOR 124 FAMILIES. 71 0 172485 FMV MEALS, HOUSING, TRANSPORTATION, DAYCARE, UTILITIES, RENTAL, GIFT CARDS, HOUSEHOLD GOODS, ETC. PART I, LINE 2: NO MONITORING IS REQUIRED AS THE ASSISTANCE PROVIDED ARE MEALS WHICH ARE CONSUMED ON THE PREMISES AND OTHER ASSISTANCE WHICH IS PAID DIRECTLY TO VENDORS. X 20732 FMV X MEALS 12528 25056 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS FOR MEALS IS REPRESENTED BY THE NUMBER OF MEALS SERVED. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER IS PROVIDED A COPY OF THE 990 RETURN BEFORE THE RETURN IS ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY REQUIRES BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EVERY TWO YEARS, THE PHILANTHROPY AND NONPROFIT LEADERSHIP CENTER AT ROLLINS PUBLISHES A COMPENSATION REPORT FOR THE LOCAL NONPROFIT COMMUNITY. IT IS A RECOGNIZED RESOURCE USED IN THE NONPROFIT INDUSTRY TO GUIDE SALARY AND BENEFIT DECISIONS FOR AGENCY POSITIONS. IT IS WHAT THE ORGANIZATION USES TO MAKE ITS DECISIONS FOR EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE THROUGH GUIDESTAR AND THE CENTRAL FLORIDA FOUNDATION, NON PROFIT SEARCH.