CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA INC (EIN 59-1353031)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-26
IRS object ID
201742699349300974
Schema version
2016v3.0
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)
Return2017-09-26T13:02:57-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonJANE CALLAHANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4074252523PhoneNum
Signature2017-09-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH J SCOTTPreparerPersonNm
PTINP00229068PTIN
Phone4076440044PhoneNum
Preparation2017-09-26PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id7D6D6337EF233A199007067B3537EBCDE1185D99AtSubmissionCreationDeviceId
At Submission Filing Device Id24EE6C22EAD48E369D099071F3F4655F8DDD45CDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANE CALLAHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1808 W CENTRAL BLVDAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32805ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,383,564GrossReceiptsAmt
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 AND RESTORE HOPE THROUGH SERVICES ADDRESSING PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS FOR STRUGGLING FAMILIES AND INDIVIDUALS.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers3700TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,240,780PYContributionsGrantsAmt
CY Contributions Grants$1,201,007CYContributionsGrantsAmt
PY Program Service Revenue$79,620PYProgramServiceRevenueAmt
CY Program Service Revenue$81,680CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$57,570PYOtherRevenueAmt
CY Other Revenue$77,343CYOtherRevenueAmt
PY Total Revenue$1,377,970PYTotalRevenueAmt
CY Total Revenue$1,360,030CYTotalRevenueAmt
PY Grants And Similar Paid$428,730PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$368,420CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$647,850PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$685,575CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$73,790CYTotalFundraisingExpenseAmt
PY Other Expenses$333,060PYOtherExpensesAmt
CY Other Expenses$315,135CYOtherExpensesAmt
PY Total Expenses$1,409,640PYTotalExpensesAmt
CY Total Expenses$1,369,130CYTotalExpensesAmt
PY Revenues Less Expenses-$31,670PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,100CYRevenuesLessExpensesAmt
Total Assets BOY$1,254,870TotalAssetsBOYAmt
Total Assets EOY$1,210,980TotalAssetsEOYAmt
Total Liabilities BOY$346,810TotalLiabilitiesBOYAmt
Total Liabilities EOY$312,020TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$908,060NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$898,960NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PREVENT HOMELESSNESS, COMBAT POVERTY, CULTIVATE SELF-SUFFICIENCY AND RESTORE HOPE THROUGH SERVICES ADDRESSING PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS FOR STRUGGLING FAMILIES AND INDIVIDUALS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$512,740ExpenseAmt
DescTHE FAMILY & EMERGENCY SERVICES PROGRAM PROVIDES IMMEDIATE EMERGENCY ASSISTANCE (FOOD, RENT/MORTGAGE ASSISTANCE, UTILITY ASSISTANCE, CLOTHING, PRESCRIPTIONS, 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 GOAL IS TO AID PEOPLE FACING AN UNEXPECTED FINANCIAL CRISIS IN MAINTAINING THEIR RESIDENCE AND AVOIDING HOMELESSNESS. FES OPERATES OUT OF DOWNTOWN ORLANDO, OCOEE, WINTER PARK. 4,959 PEOPLE RECEIVED DIRECT AID IN 2016. THE WINTER PARK LOCATION ALSO ASSISTED 879 INDIVIDUALS WITH SPECIAL HOMELESS OUTREACH PROVISIONS (SNACK PACKS, CLOTHING, BLANKETS).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$348,260ExpenseAmt
DescDAILY BREAD SERVES A FREE NOURISHING NOONTIME MEAL TO ANYONE WHO IS HUNGRY SIX DAYS A WEEK FROM TWO SOUP KITCHENS IN DOWNTOWN ORLANDO AND IN OCOEE (WEST ORANGE COUNTY). CLOTHING, LEGAL AID AND COUNSELING ARE ALSO AVAILABLE, AS NEEDED, TO MEET EMERGENCY NEEDS FOR DAILY BREAD CLIENTS. DAILY BREAD SERVED 119,593 FREE MEALS TO HUNGRY INDIVIDUALS IN CENTRAL FLORIDA DURING 2016. VOLUNTEERS DONATED OVER 24,500 HOURS OF SERVICE AT DAILY BREAD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$158,450ExpenseAmt
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 31 OF THE MOST COMMON FOOD AND HYGIENE ITEMS, PLUS COMMUNITY RESOURCE INFORMATION. IN 2016, 59 ORANGE COUNTY PUBLIC SCHOOLS AND 3 SEMINOLE COUNTY PUBLIC SCHOOLS DISTRIBUTED 104,634 FOOD AND 4,315 HYGIENE ITEMS TO 22,692 HOUSEHOLD MEMBERS, OF WHICH 62% WERE CHILDREN. VOLUNTEERS DONATED OVER 740 HOURS IN SERVICE TO THE LOVE PANTRY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$69,000ExpenseAmt
DescTHE CHRISTIAN SERVICE CENTER DISTRIBUTES CLOTHING TO THE POOR THROUGH THREE 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 2016, 10,376 ARTICLES OF CLOTHING WERE DISTRIBUTED FROM THESE LOCATIONS. 69,000Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$69,000TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,088,450TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee25EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
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 Line1ROBERT STUARTBusinessNameLine1Txt
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 (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANE CALLAHAN
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
RYAN SCORDATO
PAST PRESIDE2.00Yes (X)Yes (X)$0$0$0
TRICIA EDRIS
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
WALTER CARPENTER
TREASURER2.00Yes (X)Yes (X)$0$0$0
LESLIE O'NEAL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MIGUEL ACOSTA
DIRECTOR1.00Yes (X)$0$0$0
MARK BATIA
DIRECTOR1.00Yes (X)$0$0$0
MIKE BEALE
DIRECTOR1.00Yes (X)$0$0$0
IAN BENNETT
DIRECTOR1.00Yes (X)$0$0$0
TERRY BITNER
DIRECTOR1.00Yes (X)$0$0$0
PATRICK BRACKINS
DIRECTOR1.00Yes (X)$0$0$0
GARTH CAMARA
DIRECTOR1.00Yes (X)$0$0$0
THOMAS COOK
DIRECTOR1.00Yes (X)$0$0$0
ALVIN COOPER
DIRECTOR1.00Yes (X)$0$0$0
FRANK DRANE
DIRECTOR1.00Yes (X)$0$0$0
ERIC FABER
DIRECTOR1.00Yes (X)$0$0$0
MARY CARTER EICK
DIRECTOR1.00Yes (X)$0$0$0
BERT FRANCIS II
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN HUELS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL KALINICH
DIRECTOR1.00Yes (X)$0$0$0
HERB MILNER
DIRECTOR1.00Yes (X)$0$0$0
HAL MORLAN III
DIRECTOR1.00Yes (X)$0$0$0
LYNN NASRALLAH
DIRECTOR1.00Yes (X)$0$0$0
RON NESBITT
DIRECTOR1.00Yes (X)$0$0$0
JASON PALMISANO
DIRECTOR1.00Yes (X)$0$0$0
ROBERT SOWELL
DIRECTOR1.00Yes (X)$0$0$0
EDWARD WOOTEN III
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$100,370FundraisingAmt
Government Grants$42,470GovernmentGrantsAmt
All Other Contributions$1,058,167AllOtherContributionsAmt
Noncash Contributions$272,000NoncashContributionsAmt
Total Contributions$1,201,007TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTHRIFT STORE SALESDesc
Business453310BusinessCd
Total Revenue Column$81,680TotalRevenueColumnAmt
Related Or Exempt Func Income$81,680RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$81,680TotalProgramServiceRevenueAmt
Fundraising Gross Income$62,277FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$100,370ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,534FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,743TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescTENANCY AGREEMENTDesc
Business531390BusinessCd
Total Revenue Column$38,600TotalRevenueColumnAmt
Exclusion$38,600ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$38,600OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,360,030TotalRevenueColumnAmt
Related Or Exempt Func Income$81,680RelatedOrExemptFuncIncomeAmt
Exclusion$38,600ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$368,420TotalAmt
Program Services$368,420ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$585,800TotalAmt
Program Services$459,625ProgramServicesAmt
Management And General$70,120ManagementAndGeneralAmt
Fundraising$56,055FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,420TotalAmt
Program Services$34,465ProgramServicesAmt
Management And General$16,675ManagementAndGeneralAmt
Fundraising$2,280FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,355TotalAmt
Program Services$24,685ProgramServicesAmt
Management And General$18,420ManagementAndGeneralAmt
Fundraising$3,250FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,760TotalAmt
Management And General$17,760ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,540TotalAmt
Program Services$15,540ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,830TotalAmt
Program Services$29,220ProgramServicesAmt
Management And General$15,510ManagementAndGeneralAmt
Fundraising$11,100FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$94,870TotalAmt
Program Services$83,750ProgramServicesAmt
Management And General$11,120ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,440TotalAmt
Program Services$15,060ProgramServicesAmt
Management And General$4,140ManagementAndGeneralAmt
Fundraising$240FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,500TotalAmt
Management And General$13,500ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,500TotalAmt
Program Services$21,930ProgramServicesAmt
Management And General$22,570ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$22,840$22,840
OTHER EXPENSES$17,590$6,970$10,470$150
WORKERS COMP$8,845$5,945$2,185$715
PAYROLL SERVICE FEES$4,420$4,420

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,369,130TotalAmt
Program Services$1,088,450ProgramServicesAmt
Management And General$206,890ManagementAndGeneralAmt
Fundraising$73,790FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$113,280BOYAmt
EOY$86,480EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,260BOYAmt
EOY$1,990EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,240BOYAmt
EOY$74,760EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,300BOYAmt
EOY$12,330EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,762,095LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,754,735LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,039,730BOYAmt
EOY$1,007,360EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,060BOYAmt
EOY$28,060EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,254,870BOYAmt
EOY$1,210,980EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,300BOYAmt
EOY$31,180EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$318,510BOYAmt
EOY$280,840EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$346,810BOYAmt
EOY$312,020EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$730,200BOYAmt
EOY$696,000EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$177,860BOYAmt
EOY$202,960EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$908,060BOYAmt
EOY$898,960EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,254,870BOYAmt
EOY$1,210,980EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,100ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
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$2,030,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,469,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,236,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,240,780CurrentTaxYearMinus1YearAmt
Current Tax Year$1,201,007CurrentTaxYearAmt
Total$7,178,787TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,030,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,469,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,236,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,240,780CurrentTaxYearMinus1YearAmt
Current Tax Year$1,201,007CurrentTaxYearAmt
Total$7,178,787TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$211,888SubstantialContributorsTotAmt
Public Support Total170$6,966,899PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$730CurrentTaxYearMinus2YearsAmt
Total$7,770TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,190CurrentTaxYearMinus1YearAmt
Current Tax Year$38,600CurrentTaxYearAmt
Total$103,760TotalAmt
FieldValueIRS element (for citing)
Total Support$7,290,317TotalSupportAmt
Gross Receipts Rltd Activities$143,957GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95560PublicSupportCY170Pct
Public Support PY1700.97700PublicSupportPY170Pct
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 AGREEMENTS 96,140 OTHER 7,620ExplanationTxt

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$2,240,840OtherCostOrOtherBasisAmt
Depreciation$1,676,140DepreciationAmt
Book Value$564,700BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,165OtherCostOrOtherBasisAmt
Depreciation$62,225DepreciationAmt
Book Value$10,940BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,490OtherCostOrOtherBasisAmt
Depreciation$16,370DepreciationAmt
Book Value$11,120BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,007,360TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,360,030TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,360,030RevenueSubtotalAmt
Total Revenue Per Form990$1,360,030TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,369,130TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,369,130ExpensesSubtotalAmt
Total Expenses Per Form990$1,369,130TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FEED THE NEEDEvent1Nm
Gross Receipts Event1$68,620GrossReceiptsEvent1Amt
Charitable Contri Event1$51,320CharitableContriEvent1Amt
Gross Revenue Event1$17,300GrossRevenueEvent1Amt
Rent Facility Costs Event1$150RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$6,442OtherDirectExpensesEvent1Amt
Event2ATCHESON CONCEREvent2Nm
Gross Receipts Event2$52,034GrossReceiptsEvent2Amt
Charitable Contri Event2$26,017CharitableContriEvent2Amt
Gross Revenue Event2$26,017GrossRevenueEvent2Amt
Rent Facility Costs Event2$550RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$6,306OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$41,993GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$23,033CharitableContriOtherEventsAmt
Gross Revenue Other Events$18,960GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$4,220RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$4,260FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$1,606OthDirectExpnssOtherEventsAmt
Gross Receipts Total$162,647GrossReceiptsTotalAmt
Charitable Contributions Tot$100,370CharitableContributionsTotAmt
Gross Revenue Total Events$62,277GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,920RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,260FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$14,354OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,534DirectExpenseSummaryEventsAmt
Net Income Summary$38,743NetIncomeSummaryAmt

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$125$131,000BOOK / FMVFOOD&CLOTHING
DAILY BREAD PROGRAM$4,100$141,000FMVMEALS
LOVE PANTRY$92,195FMVFOOD

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$21,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE SELLING PRICEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution119600ContributionCnt
Noncash Contributions Rpt F990$251,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED PER MEAL VALUEMethodOfDeterminingRevenuesTxt
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTHE CHRISTIAN SERVICE CENTER DISTRIBUTES CLOTHING TO THE POOR THROUGH THREE 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 2016, 10,376 ARTICLES OF CLOTHING WERE DISTRIBUTED FROM THESE LOCATIONS. 69,000
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 APPORVED 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 (1995). 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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