2025-01-29T10:07:05-08:00 2024-12-31 844406674 we1040 LLC 3505 Lake Lynda Drive Suite 200 Orlando FL 32817 990EZ 2024-01-01 270770245 Straight Street Inc STRA 4074216438 5120 Legacy Oaks Drive Orlando FL 32839 Pernell A Charles Executive Dir. 2025-01-29 true true Chris L Kozlowski CPAEA P00367377 4073814432 2024 2025-03-06 01:10:19Z X X N/A X X 180762 X 180762 0 0 0 0 180762 134660 250 3451 36503 174864 5898 1020 6918 1020 6918 1020 6918 1020 6918 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. In 2024, Straight Street survived our 15th year serving the hungry and homeless in our city. Under financial distress, we expanded our meal service to three times daily, five days a week. Our team expanded as did our impact. As the year came to a close, we recommitted to our mission thanks to those we serve and those who serve alongside us and contribute physically and financially to make sure we continue in our efforts to initiate life change in the community we care for. 174864 174864 Pernell A Charles Executive Dir. 15.00 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 138769 135393 121765 149126 180762 725815 0 0 0 0 138769 135393 121765 149126 180762 725815 0 0 725815 0 0 0 0 138769 135393 121765 149126 180762 725815 1.00000 1.00000 0.00000 X Other Expenses.1005 Travel $197 Other Expenses.1012 Insurance $2541 Other Expenses.1 Food Share Supplies $9063 Other Expenses.2 Catering $6324 Other Expenses.4 Meals/Entertainment Meetings $3068 Other Expenses.5 Telephone $3061 Other Expenses.6 Gas & Tolls $3050 Other Expenses.7 Books, Subscriptions, Referenc $2180 Other Expenses.8 Merchant Fees $1862 Other Expenses.9 Payroll Fees $1082 Other Expenses.10 Repairs & Maintance $1028 Other Expenses.11 Missions Support $930 Other Expenses.12 Repairs & Maintance - Vehicle $837 Other Expenses.13 Homeless Releif $650 Other Expenses.15 Business Registration Fees $313 Other Expenses.16 Bank Charges $105 Other Expenses.17 Petty Cash $100 Other Expenses.18 Rent, Parking, Utilities $89 Other Expenses.19 Website $23