SHELTER PROVIDERS OF ORLANDO INC

EIN: 843988432 501(c)(3)

MAITLAND, FL

Total Revenue
$1,154,559
Total Expenses
$1,032,225
Total Assets
$270,876
Net Assets
$262,504
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
FL
Principal Officer
RUSS BEYMER
Phone
4074619361
Tax Period
2024-01-01 to 2024-12-31

SHELTER PROVIDERS OF ORLANDO INC, founded in 2019, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 234% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 11% surplus.

Mission

HOMEAID'S MISSION IS TO HELP PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS BULD NEW LIVES THROUGH CONSTRUCTION, COMMUNITY ENGAGEMENT AND EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $925,697

THE ASSIST THOSE EXPERIENCING HOMELESSNESS WITH HOUSING THROUGH HOUSING DEVELOPMENT AND COMMUNITY OUTREACH.

Program 2
Expenses: $22,041

MARKETING AND COMMUNICATIONS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $912,016
Program Service Revenue $149,304
Investment Income $0
Other Revenue $93,239
TOTAL REVENUE $1,154,559

Expense Breakdown

Grants Paid $0
Salaries & Benefits $260,974
Fundraising Expenses $0
Program Expenses $947,738
Other Expenses $771,251
TOTAL EXPENSES $1,032,225

Year-over-Year Comparison

2024 2023 Change
Revenue $1,154,559 $345,689 +2.3%
Expenses $1,032,225 $298,537 +2.5%
Net Income $122,334 $47,152 +1.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
17
Independent Members
17
Employees
3
Volunteers
63

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$115,150
Total Directors
22
$115,150
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUSS BEYMER EXECUTIVE DIRECTOR 40.00
Officer Director
$115,150 $0 $115,150
BRIAN BRUNHOFER PRESIDENT 1.00
Officer Director
$0 $0 $0
BROCK FANNING BOARD MEMBER 0.50
Director
$0 $0 $0
VISHAAL GUPTA BOARD MEMBER 0.25
Director
$0 $0 $0
TRICIA HAZEN SECRETARY 0.50
Officer Director
$0 $0 $0
BUD MOSCONY BOARD MEMBER 0.25
Director
$0 $0 $0
KENNY SMITH VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CHASSITY VEGA BOARD MEMBER 0.25
Director
$0 $0 $0
SCOTT LYON BOARD MEMBER 0.50
Director
$0 $0 $0
DAN GRIEB BOARD MEMBER 0.50
Director
$0 $0 $0
JOEL UNDERWOOD TREASURER 0.50
Officer Director
$0 $0 $0
ROSS BITTERLING BOARD MEMBER 0.50
Director
$0 $0 $0
JOE CHUPELA BOARD MEMBER 0.25
Director
$0 $0 $0
DANA GRAVETT BOARD MEMBER 0.25
Director
$0 $0 $0
DENISE KLEIN BOARD MEMBER 0.50
Director
$0 $0 $0
JUSTIN LEO BOARD MEMBER 0.50
Director
$0 $0 $0
SETH LEWIS BOARD MEMBER 0.50
Director
$0 $0 $0
JARED VARITEK BOARD MEMBER 0.50
Director
$0 $0 $0
BRIAN KITTLE BOARD MEMBER 0.01
Director
$0 $0 $0
KEVIN CLARK BOARD MEMBER 0.01
Director
$0 $0 $0
JAY LEWIS BOARD MEMBER 0.01
Director
$0 $0 $0
JENNIFER ENGLERT BOARD MEMBER 0.25
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,154,559 $1,032,225 $270,876 $122,334
2023 $345,689 $298,537 $157,478 $47,152
2022 $250,140 $174,151 $117,309 $75,989
2021 $167,003 $157,660 $52,119 $9,343
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