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Nonprofiteer
← CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA INC

Form 990 for tax year 2022

Filed by CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA INC.

Totals

Total revenue
$2,779,396
Total expenses
$2,661,308
Contributions and grants received
$2,628,388
Grants paid
$637,910
Program service revenue
$60,147
Investment income
$337
Other revenue
$90,524
Total assets, end of year
$2,559,531
Total liabilities, end of year
$272,958
Net assets or fund balances, end of year
$2,286,573
Program services expenses (Part IX)
$2,163,444
Management and general expenses
$186,176
Fundraising expenses
$311,688
Program service expenses (Part III)
$2,163,444

Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $8,730

  • 1f · All other contributions, gifts and grants

    $2,619,658

  • 1g · Noncash contributions included above

    $483,502

  • 2a · Program service revenue: THRIFT STORE SALES

    total $60,147 · excluded $60,147

  • 3 · Investment income

    total $337 · excluded $337

  • 8a · Fundraising events: gross income

    $92,648

  • 8a · Fundraising events: contributions included on line 1c

    $8,730

  • 8b · Fundraising events: direct expenses

    $27,505

  • 8c · Net income from fundraising events

    total $65,143 · excluded $65,143

  • 11a · Other revenue: TENENCY AGREEMENT

    total $25,381 · excluded $25,381

  • 11e · Other revenue, total

    $25,381

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $637,910 · program services $637,910

  • 7 · Other salaries and wages

    total $1,051,276 · program services $791,045 · management and general $97,131 · fundraising $163,100

  • 9 · Other employee benefits

    total $66,515 · program services $41,895 · management and general $7,165 · fundraising $17,455

  • 10 · Payroll taxes

    total $86,850 · program services $63,825 · management and general $8,540 · fundraising $14,485

  • 11c · Fees: accounting

    total $47,324 · program services $6,822 · management and general $31,632 · fundraising $8,870

  • 11g · Fees: other

    total $79,021 · program services $79,021

  • 13 · Office expenses

    total $128,903 · program services $60,311 · management and general $9,122 · fundraising $59,470

  • 14 · Information technology

    total $52,981 · program services $44,956 · management and general $3,444 · fundraising $4,581

  • 16 · Occupancy

    total $158,313 · program services $150,257 · management and general $3,751 · fundraising $4,305

  • 17 · Travel

    total $32,235 · program services $29,928 · management and general $108 · fundraising $2,199

  • 20 · Interest

    total $8,983 · program services $6,641 · management and general $849 · fundraising $1,493

  • 22 · Depreciation, depletion and amortization

    total $74,016 · program services $54,715 · management and general $6,998 · fundraising $12,303

  • 23 · Insurance

    total $49,884 · program services $38,980 · management and general $6,044 · fundraising $4,860

  • 24a · Other expenses: OTHER EXPENSES

    total $86,780 · program services $73,178 · management and general $5,115 · fundraising $8,487

  • 24b · Other expenses: FOOD PACKAGING

    total $46,669 · program services $46,669

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $24,313 · program services $21,851 · management and general $2,462

  • 24d · Other expenses: PAYROLL SERVICE FEES

    total $17,160 · program services $5,820 · management and general $2,470 · fundraising $8,870

  • 24e · All other expenses

    total $12,175 · program services $9,620 · management and general $1,345 · fundraising $1,210

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $709,787 · end of year $579,134

  • 2 · Savings and temporary cash investments

    beginning of year $257,823 · end of year $249,181

  • 3 · Pledges and grants receivable

    beginning of year $173,320 · end of year $267,117

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,400 · end of year $3,400

  • 10a · Land, buildings and equipment: cost or other basis

    $3,394,985

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,976,001

  • 10c · Land, buildings and equipment, net

    beginning of year $1,226,897 · end of year $1,418,984

  • 15 · Other assets

    beginning of year $47,683 · end of year $41,715

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,531 · end of year $77,510

  • 23 · Secured mortgages and notes payable

    beginning of year $207,894 · end of year $195,448

  • 27 · Net assets without donor restrictions

    beginning of year $1,964,670 · end of year $2,158,162

  • 28 · Net assets with donor restrictions

    beginning of year $203,815 · end of year $128,411

Mission and programs · 2022

Mission

TO PREVENT HOMELESSNESS, COMBAT POVERTY, CULTIVATE SELF-SUFFICIENCY, RESTORE HOPE AND GLORIFY GOD THROUGH THE FAITHFUL PROVISION OF SERVICES THAT DIRECTLY ADDRESS PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS FOR FAMILIES AND INDIVIDUALS WHO ARE STRUGGLING IN CENTRAL FLORIDA.

  • THE FAMILY & EMERGENCY SERVICES PROGRAM PROVIDES IMMEDIATE EMERGENCY ASSISTANCE (FOOD, RENT/MORTGAGE ASSISTANCE, UTILITY ASSISTANCE, CLOTHING AND TRANSPORTATION) TO THE HURTING OF CENTRAL FLORIDA, REFERS CLIENTS TO OTHER AGENCIES OR GOVERNMENTAL PROGRAMS AND WORKS WITH CLIENTS TO DEVELOP AN ACTION PLAN TO IMPROVE THEIR LONG-TERM SITUATION. ITS PRIMARY GOALS ARE TO AID PEOPLE FACING AN UNEXPECTED FINANCIAL CRISIS IN MAINTAINING THEIR RESIDENCE AND AVOIDING HOMELESSNESS, AND TO HOUSE HOMELESS INDIVIDUALS AND FAMILIES THROUGH RAPID RE-HOUSING, PERMANENT SUPPORTIVE HOUSING, OR DIVERSION. THIS PROGRAM OPERATES OUT OF DOWNTOWN ORLANDO, OCOEE, AND WINTER PARK. IN 2022, 14,956 UNITS OF SERVICE WERE PROVIDED; 170 FAMILIES WERE ASSISTED WITH RENT, 189 FAMILIES WERE ASSISTED WITH UTILITIES, AND 92 FAMILIES WERE RAISED FROM HOMELESSNESS TO STABLE HOUSING.

    Expenses $258,379

  • DAILY BREAD SERVES A FREE NOURISHING BREAKFAST AND NOONTIME MEAL TO ANYONE WHO IS HUNGRY SIX DAYS A WEEK FROM THREE KITCHENS IN DOWNTOWN ORLANDO, OCOEE, AND WINTER PARK. DAILY BREAD SERVED 140,681 FREE MEALS TO HUNGRY INDIVIDUALS IN CENTRAL FLORIDA DURING 2022.

    Expenses $331,559

  • THE LOVE PANTRY (IN-SCHOOL PANTRY PROJECT) PROVIDES STRUGGLING FAMILIES WITH AN EMERGENCY FOOD SUPPLY DIRECTLY THROUGH THE SCHOOLS. PARTICIPATING SCHOOLS WERE PROVIDED WITH A CABINET STOCKED WITH 23 OF THE MOST COMMON FOOD AND HYGIENE ITEMS, PLUS COMMUNITY RESOURCE INFORMATION. IN 2022, 56 SCHOOLS DISTRIBUTED 42,723 PANTRY ITEMS.

    Expenses $47,972

  • THE CHRISTIAN SERVICE CENTER DISTRIBUTES CLOTHING TO THE POOR THROUGH TWO THRIFT STORES LOCATED IN DOWNTOWN ORLANDO AND IN OCOEE. DONATIONS OF CLOTHING AND HOUSEHOLD GOODS ARE DISTRIBUTED THROUGH THESE THRIFT STORES TO CHRISTIAN SERVICE CENTER CLIENTS WHO NEED THEM THROUGH A VOUCHER PROGRAM, FREE OF COST TO THE CLIENT. NEW AND DESIGNER CLOTHING IS ALSO AVAILABLE FOR PURCHASE TO THE ENTIRE COMMUNITY AT VERY AFFORDABLE PRICING. IN 2022, 6,963 CLOTHING VOUCHERS WERE DISTRIBUTED FROM THESE LOCATIONS.

    Expenses $1,525,534 · Revenue $60,147

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thomas Cook

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Janice Hagensicker

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Walter Carpenter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Ashley Baillargeon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leon Camarda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike F Beale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew McMurtrey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Perkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane Callahan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Parks Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karl Francetic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pia Valvassori

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Gray

    EXECUTIVE DI

    Total calculated
    $145,235
    From this org
    $145,235
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Howard Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vance Rains

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
31 May 2023
IRS schema version
2022v5.0
Source object
202311529349300306

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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