Nonprofit · EIN 35-2409476
SAMARITAN RESOURCE CENTER INC
Tax-exempt (reinstated) · ORLANDO, FL 32817
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,280,961 | $1,287,933 | -$6,972 | $531,865 | $149,895 | $381,970 |
| December 31, 2023 | 990 | $647,931 | $663,514 | -$15,583 | $307,279 | $21,168 | $286,111 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,280,961
- of which government grants
- $956,593
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $424,927
- Compensation of officers, directors and key employees
- $65,000
- Other salaries and wages
- $502,389
- Salaries, compensation and benefits (total)
- $622,310
- Professional fundraising fees
- $0
- Accounting fees
- $45,850
- Occupancy
- $92,880
- Travel
- $18,248
- Depreciation
- $10,919
- Program services (functional)
- $1,118,600
- Management and general (functional)
- $127,837
- Fundraising (functional)
- $41,496
Balance sheet and other
- Total assets, start of year
- $307,279
- Total assets, end of year
- $531,865
- Total liabilities, end of year
- $149,895
- Net assets, end of year
- $381,970
- Land, buildings and equipment
- $28,122
- Net assets without donor restrictions
- $304,525
- Net assets with donor restrictions
- $77,445
- Gross receipts
- $1,280,961
- Employees
- 33
- Volunteers
- 570
- Year formed
- 2011
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZEYNEP PORTWAY | EXECUTIVE DIRECTOR Officer | 50 | $65,000 |
| PAUL SCHECK | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| ED JEZISEK | SECRETARY Trustee or director, Officer | 2 | $0 |
| DALIA ESPEUT-JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL REUTER | BOARD MEMBER Trustee or director | 1 | $0 |
| GUSTAVO MUJICA | BOARD MEMBER Trustee or director | 1 | $0 |
| ANNETTE SHAFFER | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELE WALES | TREASURER Trustee or director, Officer | 2 | $0 |
| LORIANNE WOLDEHANNA | BOARD MEMBER Trustee or director | 1 | $0 |
| JERMAINE HAMPTON | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMIE FEAGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDA SHEEHAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZEYNEP PORTWAY | EXECUTIVE DIRECTOR Officer | 50 | $65,000 |
| PAUL SCHECK | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| DAWN HAYNES | IMMEDIATE PAST CHAIR Trustee or director, Officer | 2 | $0 |
| JOHN WEBB | TREASURER Trustee or director, Officer | 2 | $0 |
| ED JEZISEK | SECRETARY Trustee or director, Officer | 2 | $0 |
| ROBB RICHARDSON | CHAIR ELECT Trustee or director, Officer | 2 | $0 |
| DALIA ESPEUT-JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL REUTER | BOARD MEMBER Trustee or director | 1 | $0 |
| GUSTAVO MUJICA | BOARD MEMBER Trustee or director | 1 | $0 |
| LORIANNE WOLDEHANNA | BOARD MEMBER Trustee or director | 1 | $0 |
| SANDRA ORANTES | BOARD MEMBER Trustee or director | 1 | $0 |
| ANNETTE SHAFFER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9837 E COLONIAL DR, ORLANDO, FL 32817-4206
- Principal officer (990 for 2024)
- MICHELE WALES, 9837 E COLONIAL DRIVE, ORLANDO, FL 32817
- Signed the 990
- MICHELE WALES, TREASURER
- Phone
- (407) 482-0600
- Return prepared by
- SCHAFER TSCHOPP WHITCOMB ET AL
Mission
TO BREAK THE CYCLE OF HOMELESSNESS AND POVERTY BY MEETING THE PHYSICAL AND SPIRITUAL NEEDS OF THE HOMELESS AND THOSE AT RISK OF HOMELESSNESS IN CENTRAL FLORIDA AS A WITNESS TO THE LOVE OF JESUS CHRIST.
Program accomplishments
- FACILITY, RENT AND SHELTER SERVICES - PROVIDE REGISTERED/UNREGISTERED CLIENTS WITH SHOWERS, LAUNDRY, MAIL SERVICES, HAIRCUTS, AND LEGAL OR OTHER SOCIAL SERVICES ON SITE. ALSO PROVIDING SHORT TERM RENTAL ASSISTANCE OR SHELTER OFF SITE.Expenses $662,569 · grants $401,598
- FOOD, CLOTHING AND SUPPLIES - PROVIDED REGISTERED CLIENTS WITH HOT FOOD, ESSENTIAL FOOD SUPPLIES, CLOTHING, MEDICAL SUPPLIES ( INCLUDING NON-PRESCRIPTION READING GLASSES) AND OTHER PERSONAL HYGIENE ITEMS.Expenses $269,092 · grants $23,329
- ADVISORY AND COUNSELING SERVICES - ASSIST REGISTERED CLIENTS WITH REFERRALS FOR SERVICES, INCLUDING HEALTHCARE, MENTAL HEALTH, GOVERNMENT AGENCIES, VA BENEFITS, OBTAINING IDENTIFICATION, LOCATING HOUSING, DISABILITY INFORMATION, EMPLOYMENT RESOURCES AND SPIRITUAL COUNSELING.Expenses $132,899
- TRANSPORTATION SERVICESExpenses $54,040
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2409476
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $531,865
- Income (IRS master file)
- $1,280,961
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- August 11, 2014
- Reinstated
- Effective May 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,280,961 | $1,287,933 | $531,865 | IRS |
| 990 | December 2023 | $647,931 | $663,514 | $307,279 | XML |
| 990 | December 2022 | $611,009 | $538,887 | $320,643 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2409476).
Questions about SAMARITAN RESOURCE CENTER INC
- What is the EIN of SAMARITAN RESOURCE CENTER INC?
- The employer identification number (EIN) of SAMARITAN RESOURCE CENTER INC is 35-2409476.
- Is SAMARITAN RESOURCE CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to SAMARITAN RESOURCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN RESOURCE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAMARITAN RESOURCE CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN RESOURCE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAMARITAN RESOURCE CENTER INC?
- The 990 for the year ended December 31, 2024 names MICHELE WALES.
- Who are the officers and directors of SAMARITAN RESOURCE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $65,000 (ZEYNEP PORTWAY, EXECUTIVE DIRECTOR).
- How much revenue does SAMARITAN RESOURCE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,280,961, expenses of $1,287,933 and total assets of $531,865 at year end.
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