2026-09-02T21:02:54-05:00 2025-12-31 990 2025-01-01 851496502 PRAY 1 INC PRAY 4075201408 8553 W IRLO BRONSAN HWY KISSIMMEE FL 34747 BEVIN K DORSETT VICE PRESIDENT/DIRECTOR 4075201408 2026-09-02 2025 PRAY 1 THRIFT SHOP BEVIN K DORSETT 8553 W IRLO BRONSAN HWY KISSIMMEE FL 34747 456905 0 X N/A X 2020 FL TO PROVIDE FOOD, CLOTHING AND HOUSEHOLD FURNITURE TO HOMELESS AND STRUGGLING FAMILIES AT LOW OR NO COST. 4 3 2 208 0 0 210000 270000 0 0 0 0 13668 -105914 223668 164086 764 878 0 0 66460 92826 0 0 0 129646 107913 196870 201617 26798 -37531 283557 246026 16786 16786 266771 229240 TO PROVIDE FOOD, CLOTHING AND HOUSEHOLD FURNITURE TO HOMELESS AND STRUGGLING FAMILIES AT LOW OR NO COST. 0 0 116701 THE THRIFT STORE PROVIDES LOW COST USED CLOTHING AND HOSEHOLD GOODS TO LOW INCOME FAMILIES. 28751 THE FOOD PANTRY PROGRAM GIVES AWAY OR PROVIDES LOW COST FOOD DAILY TO INDIVIDUALS AND FAMILIES IN NEED. THIS PROGRAM SERVES APPROXIMATELY 110 PEOPLE PER MONTH. 28758 878 THE CLOTHING AND HOUSEHOLD GOODS PROGRAM GIVES AWAY CLOTHING AND HOUSEHOLD GOODS TO FAMILIES IN NEED. 174210 1 1 0 0 0 0 0 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X BEVIN K DORSETT 4075201408 8553 W IRLO BRONSAN HWY KISSIMMEE FL 34747 BEVIN K DORSETT VICE PRESIDENT 40.00 X X 33800 0 0 BILLY MIDDLEBROOKS DIRECTOR 1.00 X 0 0 0 VIRNELL NARINE PRESIDENT 5.00 X X 0 0 0 CHERESE MENDES SECRETARY/TREASURER 5.00 X X 0 0 0 33800 0 0 0 0 0 0 0 270000 270000 270000 183729 292819 -109090 -109090 REFUNDS - INSURANCE 459510 3176 3176 3176 164086 -105914 0 0 X 878 878 33800 27040 6760 52000 52000 7026 6472 554 97 97 55000 43995 11005 610 488 122 TRASH REMOVAL 15672 12537 3135 UTILITIES 8065 6452 1613 LANDSCAPING 5400 4320 1080 BANK & CREDIT CARD FEES 5377 5377 17692 14651 3041 201617 174210 27407 0 81758 64228 200000 180000 1799 1798 283557 246026 1150 1150 8571 8571 7065 7065 16786 16786 X 266771 229240 266771 229240 283557 246026 -37531 0 X 0 0 0 X 175000 276000 175000 210000 270000 1106000 211496 209005 213668 189000 183729 1006898 386496 485005 388668 399000 453729 2112898 0 0 0 2112898 1406 3176 4582 386496 485005 390074 399000 456905 2117480 0.99780 0.99920 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 A/C REPAIR FUND 7065 7065 BEVIN DORSETT VICE PRESIDENT START UP FUNDS X 12000 8571 0 1 1 8571 X 256500 FAIR MARKET VALUE X 13500 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WAS PROVIDED WITH AN ELECTRONIC COPY OF THIS RETURN TO REVIEW BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THERE IS NO WRITTEN CONFLIECT OF INTEREST POLICY AVAILABLE FOR REVIEW. FORM 990, PART IX, LINE 24E TRANSPORTATION: PROGRAM SERVICE EXPENSES 2,869. MANAGEMENT AND GENERAL EXPENSES 717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,586. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 2,808. MANAGEMENT AND GENERAL EXPENSES 702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,510. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 2,179. MANAGEMENT AND GENERAL EXPENSES 545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,724. PAYROLL EXPENSE - OTHER: PROGRAM SERVICE EXPENSES 1,976. MANAGEMENT AND GENERAL EXPENSES 169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,145. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,213. MANAGEMENT AND GENERAL EXPENSES 303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,516. WORKMAN'S COMP: PROGRAM SERVICE EXPENSES 1,071. MANAGEMENT AND GENERAL EXPENSES 269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,340. AUTO: PROGRAM SERVICE EXPENSES 822. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,027. STORE SUPPLIES: PROGRAM SERVICE EXPENSES 761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 761. MEALS: PROGRAM SERVICE EXPENSES 467. MANAGEMENT AND GENERAL EXPENSES 117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584. POS SYSTEM: PROGRAM SERVICE EXPENSES 429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429. LICENSING & FEES: PROGRAM SERVICE EXPENSES 56. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70.