2024-01-29T08:23:18-08:00 2023-12-31 844406674 we1040 LLC 3505 Lake Lynda Drive Suite 200 Orlando FL 32817 990EZ 2023-01-01 270770245 Straight Street Inc STRA 4074216438 5120 Legacy Oaks Drive Orlando FL 32839 Pernell A Charles Executive Dir. 2024-01-29 true Pernell A Charles 999009999 true Chris L Kozlowski CPAEA P00367377 4073814432 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 149126 X 149126 0 0 0 0 149126 100374 225 2593 65365 168557 -19431 20451 1020 20451 1020 20451 1020 20451 1020 Our primary focus is to restore hope by catering to the physical, emotional and spiritual needs of the poor and homeless in Orlando and So Paulo, Brazil. We do this through building relationships at our food shares and through building homes in the slums of So Paulo for people in need. 2023 was and is about sustainability. We are working to secure grants and consistent funding to allow us to increase from serving five days a week to seven. Our hopes is that we will be able to grow our team so that we can become a reliable source of nutritious meals for those in need seven days a week. 168557 168557 Pernell A Charles Executive Dir. 20.00 0 Christy Foreman Treasurer 1.00 0 Tamara Clancy President 1.00 0 Derk Adkins Director Brazil 1.00 0 Wes Milks Vice President 1.00 0 Carol Hull Exec. Secretary 1.00 0 false false false false false false false 0 0 0 false 0 0 false Pernell A Charles 2613 River Ridge Drive Orlando FL 32825 4074216438 false false false false false false false false false false false NONE NONE true X 121765 138769 135393 121765 149126 666818 0 0 0 0 121765 138769 135393 121765 149126 666818 0 0 666818 0 0 0 0 121765 138769 135393 121765 149126 666818 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $8585 Other Expenses.1012 Insurance $4345 Other Expenses.1 Food Share Supplies $21916 Other Expenses.2 Catering $11543 Other Expenses.3 Telephone $3336 Other Expenses.4 Gas & Tolls $3199 Other Expenses.5 Meals/Entertainment Meetings $2422 Other Expenses.6 Merchant Fees $2353 Other Expenses.8 Missions Support $2178 Other Expenses.9 Rent, Parking, Utilities $1256 Other Expenses.10 Books, Subscriptions, Referenc $1096 Other Expenses.11 Repairs & Maintance $892 Other Expenses.12 Payroll Fees $804 Other Expenses.14 Repairs & Maintance - Vehicle $366 Other Expenses.15 Business Registration Fees $337 Other Expenses.16 Website $303 Other Expenses.17 Bank Charges $185 Other Expenses.18 Homeless Releif $105 Other Expenses.19 Petty Cash $75 Other Expenses.20 Other Expenses $44 Other Expenses.21 Medical & Counseling Expenses $25