Nonprofit · EIN 92-3210963
GUEST HOUSE OCALA FOUNDATION INC
Tax-exempt · SILVER SPGS, FL 34488
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $192,253 | $365,750 | -$173,497 | $6,487 | $0 | $6,487 |
| December 31, 2024 | 990 | $253,900 | $73,916 | $179,984 | $179,984 | $0 | $179,984 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $192,253
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $361,968
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,750
- Program services (functional)
- $362,000
- Management and general (functional)
- $3,750
Balance sheet and other
- Total assets, start of year
- $179,984
- Total assets, end of year
- $6,487
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,487
- Net assets without donor restrictions
- $6,487
- Gross receipts
- $192,253
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2023
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD FUNGAROLI | PRESIDENT Trustee or director, Officer | 0.01 | $0 |
| ALEX CABAN | CHAIRMAN Trustee or director, Officer | 0.01 | $0 |
| JOE LA COGNATA | DIRECTOR Trustee or director | 0.01 | $0 |
| WHITNEY MUNN | DIRECTOR Trustee or director | 0.01 | $0 |
| CHRISTOPHER HIGGINS | DIRECTOR Trustee or director | 0.01 | $0 |
| DARIN HARVEY | DIRECTOR Trustee or director | 0.01 | $0 |
| CHAD BELGER | DIRECTOR Trustee or director | 0.01 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD FUNGAROLI | PRESIDENT Trustee or director, Officer | 0.01 | $0 |
| ALICIA TATE-NADEAU | DIRECTOR Trustee or director | 0.01 | $0 |
| ALEX CABAN | CHAIRMAN Trustee or director, Officer | 0.01 | $0 |
| JOE LA COGNATA | DIRECTOR Trustee or director | 0.01 | $0 |
| DR MEL SEEK | DIRECTOR Trustee or director | 0.01 | $0 |
| ARMIE HAMMER | DIRECTOR Trustee or director | 0.01 | $0 |
| WHITNEY MUNN | DIRECTOR Trustee or director | 0.01 | $0 |
Address and contacts
- Address (IRS master file)
- 3230 NE 55TH AVE, SILVER SPGS, FL 34488-1721
- In care of
- % RICHARD FUNGAROLI
- Mailing address (990-N for 2023)
- 3230 NE 55TH AVE, SILVER SPRINGS FL 34488
- Principal officer (990 for 2025)
- RICHARD FUNGAROLI, 3230 NE 55TH AVE, SILVER SPRINGS, FL 34488
- Principal officer (990-N for 2023)
- RICHARD FUNGAROLI, 3230 NE 55TH AVE, SILVER SPRINGS FL 34488
- Signed the 990
- RICHARD FUNGAROLI, PRESIDENT
- Phone
- (855) 483-7800
- Return prepared by
- PURVIS GRAY & COMPANY LLP
Mission
THE GUEST HOUSE OCALA FOUNDATION WILL PROVIDE EDUCATION AND PUBLIC CRISIS INTERVENTION THROUGH A VARIETY OF ACTIVITIES FOR THE INDIVIDUALS/PUBLIC SUFFERING FROM POST-TRAUMATIC STRESS DISORDER (PTSD), DRUG AND/OR ALCOHOL ADDICTIONS, AND SOME MENTAL HEALTH DISORDERS, AT THE DISCRETION OF THE ORGANIZATION.
Program accomplishments
- TREATMENT "SCHOLARSHIPS" ARE PROVIDED TO FIRST RESPONDERS IN MARION COUNTY, FLORIDA, TO VICTIMS OF CRISIS SITUATIONS, AND TO OTHER INDIVIDUALS, WHO WOULD CONTINUE TO SUFFER DUE TO LACK OF RESOURCES FOR TREATMENT SERVICES. TREATMENT "SCHOLARSHIPS" IS THE FUNDING TO PROVIDE FOR TREATMENT SERVICES AND ARE NOT FOR EDUCATIONAL PURPOSES. THE FOUNDATION WOULD ALSO PROVIDE FINANCIAL RESOURCES TO FAMILY MEMBERS WHO SUFFER FINANCIAL HARDSHIPS DURING THE INDIVIDUAL'S TREATMENT.Expenses $362,000 · grants $361,968
- TRAUMA SERVICES WILL BE PROVIDED TO DISASTER AREAS NEEDING HELP. TRAUMA SERVICES INCLUDE COSTS ASSOCIATED WITH SENDING TRAUMA CRISIS TEAMS TO VICTIMS OF CRISIS SITUATIONS, SUCH AS MASS SHOOTINGS, TO PROVIDE EMOTIONAL SUPPORT AND COUNSELING TO VICTIMS OF A TRAUMATIC EXPERIENCE. THE FOUNDATION MAY ALSO SUPPORT OTHER NON-PROFIT ORGANIZATIONS WHO PROVIDE SUPPORT TO THE PUBLIC OR INDIVIDUALS THAT RELATE TO THE FOUNDATION'S MISSION.
- EDUCATIONAL ACTIVITIES WILL INCLUDE EVENTS TO PROVIDE AWARENESS REGARDING POST-TRAUMATIC STRESS DISORDER (PTSD), DRUG AND/OR ALCOHOL ADDITIONS, AND SOME MENTAL HEALTH DISORDERS. THE FOUNDATION MAY ALSO PROVIDE CONTRIBUTIONS TO OTHER NON-PROFIT ENTITIES WHO PROMOTE EDUCATION AROUND PTSD, DRUG/ALCOHOL ADDICTION, AND MENTAL HEALTH ISSUES, INCLUDING ORGANIZATIONS WHO EDUCATE AND SUPPORT FIRST RESPONDERS, VICTIMS OF DOMESTIC ABUSE, AND SUICIDE PREVENTION.
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-3210963
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $6,487
- Income (IRS master file)
- $192,253
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $192,253 | $365,750 | $6,487 | IRS |
| 990 | December 2024 | $253,900 | $73,916 | $179,984 | XML |
| 990-N for 2023 Officer: RICHARD FUNGAROLI | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 92-3210963).
Questions about GUEST HOUSE OCALA FOUNDATION INC
- What is the EIN of GUEST HOUSE OCALA FOUNDATION INC?
- The employer identification number (EIN) of GUEST HOUSE OCALA FOUNDATION INC is 92-3210963.
- Is GUEST HOUSE OCALA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to GUEST HOUSE OCALA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GUEST HOUSE OCALA FOUNDATION 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 GUEST HOUSE OCALA FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GUEST HOUSE OCALA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GUEST HOUSE OCALA FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names RICHARD FUNGAROLI.
- Who are the officers and directors of GUEST HOUSE OCALA FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GUEST HOUSE OCALA FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $192,253, expenses of $365,750 and total assets of $6,487 at year end.
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