2024-08-02T07:22:00-05:00 2023-12-31 260004117 MCDIRMIT DAVIS LLC 934 N MAGNOLIA AVE ORLANDO FL 32803 990 2023-01-01 264410840 SAMARITAN VILLAGE INC SAMA 4078961699 PO BOX 149599 ORLANDO FL 32814 KATHY MILLER BOARD CHAIR 4072058976 2024-07-30 1 0 MARIA NOVOTNY CPA P01037824 4078435406 2023 2024-08-08 14:25:15Z KATHY MILLER PO BOX 149599 ORLANDO FL 32814 977480 0 X WWW.SAMARITANVILLAGE.NET X 2015 FL WE EXIST TO PROVIDE SEX TRAFFICKING SURVIVORS WITH TRANSFORMATIVE PROGRAMS, MENTORSHIP OPPORTUNITIES, AND SCHOLARSHIP RESOURCES. 11 11 25 0 0 0 1090940 970686 0 0 8065 6692 -24166 -60536 1074839 916842 0 0 0 0 470122 632885 4631 0 149917 216655 348389 691408 981274 383431 -64432 1286345 1258054 32322 68463 1254023 1189591 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 637274 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 2023, THE PROGRAM SERVED 14 WOMEN TRANSITIONING FROM HUMAN TRAFFICKING TO A HEALTHY, INDEPENDENT LIFE. 637274 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 25 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 ADRIENNE EVANS 4072058976 P O BOX 149599 ORLANDO FL 32814 KATHY SWANSON BOARD MEMBER 1.00 X 0 0 0 KYLE STEELE BOARD MEMBER 1.00 X 0 0 0 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 BOARD MEMBER 1.00 X 0 0 0 ELLEN ARNOLD BOARD MEMBER 1.00 X 0 0 0 KATHY MILLER VP AND CHAIR 3.00 X 0 0 0 MIN SUN KIM VICE CHAIR 1.00 X 0 0 0 ADRIENNE EVANS TREASURER 3.00 X 0 0 0 ASHLEY BREWER SECRETARY 1.00 X 0 0 0 DANIELLE PIERSON PRES/ EXEC DIRECTOR 40.00 X 24800 0 0 DIONNE COLEMAN FORMER PRES/ EXEC DIR 40.00 X 71277 0 0 96077 0 0 0 1 0 0 0 381147 589539 37853 970686 6794 6794 102 -102 -102 -102 0 381147 60536 -60536 -60536 916842 0 0 -53844 632885 434759 83893 114233 36563 36563 12022 2399 123 9500 29000 29000 2473 1343 364 766 15177 8347 1214 5616 4657 4224 426 7 3992 1319 1891 782 33386 33152 234 29769 24650 1906 3213 THERAPEUTIC EXPENSES 52072 52072 MISC EXPENSES 43471 19198 20373 3900 SUPPLIES 27598 26577 1021 UTILITIES 17277 14147 3130 40932 15087 17075 8770 981274 637274 194083 149917 373904 315077 482047 125826 8208 18465 904213 110835 416836 793378 5173 5131 177 177 1286345 1258054 27149 58850 5173 9613 32322 68463 X 877006 1133124 377017 56467 1254023 1189591 1286345 1258054 -64432 0 X X 0 1 X 1 0 X 461566 1172737 753259 1090940 970686 4449188 461566 1172737 753259 1090940 970686 4449188 4449188 1149 997 81 642 6794 9663 1826 1780 3606 4462457 0.99700 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46000 46000 711366 68188 643178 94753 9814 84939 19377 19201 176 32717 13632 19085 793378 LEASE LIABILITY CURRENT 5131 PROPERTY TAXES PAYABLE 4482 9613 X 997798 20420 60536 80956 916842 0 916842 1062230 20420 60536 80956 981274 0 981274 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, 2021 AND 2022, 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 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 60,536. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 60,536. X 0 FL VB 381147 381147 60536 381147 381147 60536 60536 -60536 X 0 0 0 0 0 0 0 0 0 DIONNE COLEMAN FORMER PRES/ EXEC DIR 71277 0 0 0 0 0 0 0 0 0 71277 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 37853 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