CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA INC (EIN 59-1353031)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-01
IRS object ID
202311529349300306
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-06-01T08:51:56-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593419906PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KENNETH J SCOTT PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11470 MINNESOTA AVEAddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32789ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591353031EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN SERVICE CENTER FORBusinessNameLine1Txt
Business Name Line2CENTRAL FLORIDA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone4074252523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1808 WEST CENTRAL BLVDAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32805ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANICE HAGENSICKERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4074252523PhoneNum
Signature2023-05-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANICEPersonFirstNm
Person LastHAGENSICKERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH J SCOTTPreparerPersonNm
PTINP00229068PTIN
Phone4076440044PhoneNum
Preparation2023-06-01PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWALTER CARPENTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1808 WEST CENTRAL BLVDAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32805ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,806,901GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHRISTIANSERVICECENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers304TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,077,063PYContributionsGrantsAmt
CY Contributions Grants$2,628,388CYContributionsGrantsAmt
PY Program Service Revenue$73,479PYProgramServiceRevenueAmt
CY Program Service Revenue$60,147CYProgramServiceRevenueAmt
PY Investment Income$1,257PYInvestmentIncomeAmt
CY Investment Income$337CYInvestmentIncomeAmt
PY Other Revenue$85,897PYOtherRevenueAmt
CY Other Revenue$90,524CYOtherRevenueAmt
PY Total Revenue$2,237,696PYTotalRevenueAmt
CY Total Revenue$2,779,396CYTotalRevenueAmt
PY Grants And Similar Paid$428,940PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$637,910CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$933,384PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,204,641CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$311,688CYTotalFundraisingExpenseAmt
PY Other Expenses$563,991PYOtherExpensesAmt
CY Other Expenses$818,757CYOtherExpensesAmt
PY Total Expenses$1,926,315PYTotalExpensesAmt
CY Total Expenses$2,661,308CYTotalExpensesAmt
PY Revenues Less Expenses$311,381PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$118,088CYRevenuesLessExpensesAmt
Total Assets BOY$2,418,910TotalAssetsBOYAmt
Total Assets EOY$2,559,531TotalAssetsEOYAmt
Total Liabilities BOY$250,425TotalLiabilitiesBOYAmt
Total Liabilities EOY$272,958TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,168,485NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,286,573NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$258,379ExpenseAmt
DescTHE 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$331,559ExpenseAmt
DescDAILY 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$47,972ExpenseAmt
DescTHE 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,525,534ExpenseAmt
Revenue$60,147RevenueAmt
DescTHE 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,525,534TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$60,147TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,163,444TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASHLEY MARTINBusinessNameLine1Txt
Business Name Line2CHRISTIAN SERVICE CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone4074252523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1808 WEST CENTRAL BLVDAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32805ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS COOK
PAST PRESIDE2.00Yes (X)Yes (X)$0$0$0
JANICE HAGENSICKER
TREASURER2.00Yes (X)Yes (X)$0$0$0
WALTER CARPENTER
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ASHLEY BAILLARGEON
DIRECTOR1.00Yes (X)$0$0$0
LEON CAMARDA
DIRECTOR1.00Yes (X)$0$0$0
MIKE F BEALE
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW MCMURTREY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL PERKINS
DIRECTOR1.00Yes (X)$0$0$0
JANE CALLAHAN
DIRECTOR1.00Yes (X)$0$0$0
PARKS BENNETT
DIRECTOR1.00Yes (X)$0$0$0
KARL FRANCETIC
DIRECTOR1.00Yes (X)$0$0$0
PIA VALVASSORI
DIRECTOR1.00Yes (X)$0$0$0
ERIC GRAY
EXECUTIVE DI40.00$145,235$0$0Yes (X)
HOWARD LEE
DIRECTOR1.00Yes (X)$0$0$0
VANCE RAINS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,235TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$8,730FundraisingAmt
All Other Contributions$2,619,658AllOtherContributionsAmt
Noncash Contributions$483,502NoncashContributionsAmt
Total Contributions$2,628,388TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTHRIFT STORE SALESDesc
Business453310BusinessCd
Total Revenue Column$60,147TotalRevenueColumnAmt
Exclusion$60,147ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$60,147TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$337TotalRevenueColumnAmt
Exclusion$337ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$92,648FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$8,730ContriRptFundraisingEventAmt
Fundraising Direct Expenses$27,505FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,143TotalRevenueColumnAmt
Exclusion$65,143ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescTENENCY AGREEMENTDesc
Business531390BusinessCd
Total Revenue Column$25,381TotalRevenueColumnAmt
Exclusion$25,381ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,381OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,779,396TotalRevenueColumnAmt
Exclusion$151,008ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$637,910TotalAmt
Program Services$637,910ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,051,276TotalAmt
Program Services$791,045ProgramServicesAmt
Management And General$97,131ManagementAndGeneralAmt
Fundraising$163,100FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,515TotalAmt
Program Services$41,895ProgramServicesAmt
Management And General$7,165ManagementAndGeneralAmt
Fundraising$17,455FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,850TotalAmt
Program Services$63,825ProgramServicesAmt
Management And General$8,540ManagementAndGeneralAmt
Fundraising$14,485FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,324TotalAmt
Program Services$6,822ProgramServicesAmt
Management And General$31,632ManagementAndGeneralAmt
Fundraising$8,870FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$79,021TotalAmt
Program Services$79,021ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$128,903TotalAmt
Program Services$60,311ProgramServicesAmt
Management And General$9,122ManagementAndGeneralAmt
Fundraising$59,470FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$52,981TotalAmt
Program Services$44,956ProgramServicesAmt
Management And General$3,444ManagementAndGeneralAmt
Fundraising$4,581FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$158,313TotalAmt
Program Services$150,257ProgramServicesAmt
Management And General$3,751ManagementAndGeneralAmt
Fundraising$4,305FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,235TotalAmt
Program Services$29,928ProgramServicesAmt
Management And General$108ManagementAndGeneralAmt
Fundraising$2,199FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,983TotalAmt
Program Services$6,641ProgramServicesAmt
Management And General$849ManagementAndGeneralAmt
Fundraising$1,493FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$74,016TotalAmt
Program Services$54,715ProgramServicesAmt
Management And General$6,998ManagementAndGeneralAmt
Fundraising$12,303FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,884TotalAmt
Program Services$38,980ProgramServicesAmt
Management And General$6,044ManagementAndGeneralAmt
Fundraising$4,860FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$86,780$73,178$5,115$8,487
FOOD PACKAGING$46,669$46,669
PROGRAM SUPPLIES$24,313$21,851$2,462
PAYROLL SERVICE FEES$17,160$5,820$2,470$8,870

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,175TotalAmt
Program Services$9,620ProgramServicesAmt
Management And General$1,345ManagementAndGeneralAmt
Fundraising$1,210FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,661,308TotalAmt
Program Services$2,163,444ProgramServicesAmt
Management And General$186,176ManagementAndGeneralAmt
Fundraising$311,688FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$709,787BOYAmt
EOY$579,134EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$257,823BOYAmt
EOY$249,181EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$173,320BOYAmt
EOY$267,117EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,400BOYAmt
EOY$3,400EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,394,985LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,976,001LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,226,897BOYAmt
EOY$1,418,984EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$47,683BOYAmt
EOY$41,715EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,418,910BOYAmt
EOY$2,559,531EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,531BOYAmt
EOY$77,510EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$207,894BOYAmt
EOY$195,448EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250,425BOYAmt
EOY$272,958EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,964,670BOYAmt
EOY$2,158,162EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$203,815BOYAmt
EOY$128,411EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,168,485BOYAmt
EOY$2,286,573EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,418,910BOYAmt
EOY$2,559,531EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$118,088ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,267,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,031,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,557,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,077,063CurrentTaxYearMinus1YearAmt
Current Tax Year$2,628,388CurrentTaxYearAmt
Total$8,561,491TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,267,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,031,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,557,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,077,063CurrentTaxYearMinus1YearAmt
Current Tax Year$2,628,388CurrentTaxYearAmt
Total$8,561,491TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$852,837SubstantialContributorsTotAmt
Public Support Total170$7,708,654PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,257CurrentTaxYearMinus1YearAmt
Current Tax Year$337CurrentTaxYearAmt
Total$2,702TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$248,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,919CurrentTaxYearMinus1YearAmt
Current Tax Year$85,528CurrentTaxYearAmt
Total$887,699TotalAmt
FieldValueIRS element (for citing)
Total Support$9,451,892TotalSupportAmt
Public Support CY1700.81560PublicSupportCY170Pct
Public Support PY1700.79140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationTENANCY AGREEMENT 285,520 THRIFT STORE SALES 368,951 PPP LOAN FORGIVENESS 147,700ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$420,600OtherCostOrOtherBasisAmt
Book Value$420,600BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,784,377OtherCostOrOtherBasisAmt
Depreciation$1,867,119DepreciationAmt
Book Value$917,258BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,882OtherCostOrOtherBasisAmt
Depreciation$97,478DepreciationAmt
Book Value$80,404BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,126OtherCostOrOtherBasisAmt
Depreciation$11,404DepreciationAmt
Book Value$722BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,418,984TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,779,396TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,779,396RevenueSubtotalAmt
Total Revenue Per Form990$2,779,396TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,661,308TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,661,308ExpensesSubtotalAmt
Total Expenses Per Form990$2,661,308TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BANQUETEvent1Nm
Gross Receipts Event1$68,110GrossReceiptsEvent1Amt
Gross Revenue Event1$68,110GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,670RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,198FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,907OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$33,268GrossReceiptsEvent2Amt
Charitable Contri Event2$8,730CharitableContriEvent2Amt
Gross Revenue Event2$24,538GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,992RentFacilityCostsEvent2Amt
Food And Beverage Event2$4,541FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,197OtherDirectExpensesEvent2Amt
Gross Receipts Total$101,378GrossReceiptsTotalAmt
Charitable Contributions Tot$8,730CharitableContributionsTotAmt
Gross Revenue Total Events$92,648GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,662RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,739FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,104OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,505DirectExpenseSummaryEventsAmt
Net Income Summary$65,143NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
FAMILY EMERGENCY SERVICES$86,004$172,375FMVFOOD & CLOTHING
DAILY BREAD PROGRAM$20,432$311,127FMVMEALS
LOVE PANTRY$47,972FMVFOOD

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$172,375NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$311,127NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO 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.
FORM 990, PAGE 2, PART III, LINE 4ATHE 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.
FORM 990, PAGE 2, PART III, LINE 4DTHE 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.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO ITS FILING. IT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD OF DIRECTORS AND THE STAFF ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. IN THE CASE OF BOARD MEMBERS, THEY MUST ABSTAIN FROM VOTING ON THE ISSUE AT HAND. THE POLICY IS REVIEWED ANNUALLY AT THE ANNUAL BOARD MEETING AND SPECIFICALLY WITH NEW BOARD MEMBERS DURING THEIR ORIENTATION.
FORM 990, PAGE 6, PART VI, LINE 15AAT THE TIME OF HIRING, THE BOARD & STAFF DEVELOPMENT COMMITTEE CONDUCTED A SALARY REVIEW OF SIMILAR ORGANIZATIONS FOR THE EXECUTIVE DIRECTOR. UPON ANY CHANGES OF THE KEY LEADERSHIP, IT IS THE RESPONSIBILITY OF THIS BOARD COMMITTEE TO SURVEY AND RECOMMEND A COMPETITIVE COMPENSATION PLAN FOR APPROVAL BY THE GENERAL BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BPRIOR TO HIRING, THE BOARD & STAFF DEVELOPMENT COMMITTEE WOULD CONDUCT A SALARY REVIEW OF SIMILAR ORGANIZATIONS TO DETERMINE A COMPETITIVE COMPENSATION PLAN FOR ANY OFFICERS OR KEY EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.

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