CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA INC (EIN 59-1353031)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-15
IRS object ID
201642289349303599
Schema version
2015v2.1
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)
Return2016-08-15T12:36:54-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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)
PersonROBERT STUARTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4074252523PhoneNum
Signature2016-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH J SCOTTPreparerPersonNm
PTINP00229068PTIN
Phone4076440044PhoneNum
Preparation2016-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT STUARTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1808 WEST CENTRAL BLVDAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32805ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,411,150GrossReceiptsAmt
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 Employee37TotalEmployeeCnt
Total Volunteers3000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,236,730PYContributionsGrantsAmt
CY Contributions Grants$1,240,780CYContributionsGrantsAmt
PY Program Service Revenue$126,970PYProgramServiceRevenueAmt
CY Program Service Revenue$79,620CYProgramServiceRevenueAmt
PY Investment Income$730PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$73,250PYOtherRevenueAmt
CY Other Revenue$57,570CYOtherRevenueAmt
PY Total Revenue$1,437,680PYTotalRevenueAmt
CY Total Revenue$1,377,970CYTotalRevenueAmt
PY Grants And Similar Paid$574,940PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$428,730CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$756,160PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$647,850CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$69,600CYTotalFundraisingExpenseAmt
PY Other Expenses$439,650PYOtherExpensesAmt
CY Other Expenses$333,060CYOtherExpensesAmt
PY Total Expenses$1,770,750PYTotalExpensesAmt
CY Total Expenses$1,409,640CYTotalExpensesAmt
PY Revenues Less Expenses-$333,070PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,670CYRevenuesLessExpensesAmt
Total Assets BOY$1,207,430TotalAssetsBOYAmt
Total Assets EOY$1,254,870TotalAssetsEOYAmt
Total Liabilities BOY$267,700TotalLiabilitiesBOYAmt
Total Liabilities EOY$346,810TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$939,730NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$908,060NetAssetsOrFundBalancesEOYAmt
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 ChangeYes (true)SignificantChangeInd
Expense$525,830ExpenseAmt
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. 6060 PEOPLE RECEIVED DIRECT AID IN 2015. THE WINTER PARK LOCATION ALSO ASSISTED 2035 INDIVIDUALS WITH SPECIAL HOMELESS OUTREACH PROVISIONS (SNACK PACKS, CLOTHING, BLANKETS).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$413,230ExpenseAmt
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 141,627 FREE MEALS TO HUNGRY INDIVIDUALS IN CENTRAL FLORIDA DURING 2015. VOLUNTEERS DONATED OVER 25,500 HOURS OF SERVICE AT DAILY BREAD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$131,290ExpenseAmt
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 2015, 63 ORANGE COUNTY PUBLIC SCHOOLS AND 4 SEMINOLE COUNTY PUBLIC SCHOOLS DISTRIBUTED 104,123 FOOD AND 4,202 HYGIENE ITEMS TO 18,477 HOUSEHOLD MEMBERS, OF WHICH 62% WERE CHILDREN. VOLUNTEERS DONATED OVER 850 HOURS IN SERVICE TO THE LOVE PANTRY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$65,900ExpenseAmt
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. 65,900Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$65,900TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,136,250TotalProgramServiceExpensesAmt
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee37EmployeeCnt
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
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

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT STUART
EXECUTIVE DI30.00Yes (X)Yes (X)$66,900$0$0
RENEE ALIVENTO
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
RYAN SCORDATO
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
NATE GROOVER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TERRY BITNER
TREASURER1.00Yes (X)Yes (X)$0$0$0
KEITH CORINO
PAST PRESIDE1.00Yes (X)$0$0$0
MIGUEL ACOSTA
DIRECTOR1.00Yes (X)$0$0$0
MARK BATIA
DIRECTOR1.00Yes (X)$0$0$0
IAN BENNETT
DIRECTOR1.00Yes (X)$0$0$0
JEFF BLEDSOE
DIRECTOR1.00Yes (X)$0$0$0
PATRICK BRACKINS
DIRECTOR1.00Yes (X)$0$0$0
RICHARD BRYAN
DIRECTOR1.00Yes (X)$0$0$0
JANE CALLAHAN
DIRECTOR1.00Yes (X)$0$0$0
GARTH CAMARA
DIRECTOR1.00Yes (X)$0$0$0
THOMAS COOK
DIRECTOR1.00Yes (X)$0$0$0
RACHEL DE JESUS
DIRECTOR1.00Yes (X)$0$0$0
FRANK DRANE
DIRECTOR1.00Yes (X)$0$0$0
WESNEY DUBIC
DIRECTOR1.00Yes (X)$0$0$0
TRICIA EDRIS
DIRECTOR1.00Yes (X)$0$0$0
ERIC FABER
DIRECTOR1.00Yes (X)$0$0$0
JOYCE FULLER
DIRECTOR1.00Yes (X)$0$0$0
MALVINA GASCO
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
LESLIE O'NEAL
DIRECTOR1.00Yes (X)$0$0$0
LEONARDO SANTIAGO
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,900TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$162,500FundraisingAmt
Government Grants$42,790GovernmentGrantsAmt
All Other Contributions$1,035,490AllOtherContributionsAmt
Noncash Contributions$353,000NoncashContributionsAmt
Total Contributions$1,240,780TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT STORE SALES453310$74,280$74,280
FRESH START FEES624310$5,340$5,340
FieldValueIRS element (for citing)
Total Program Service Revenue$79,620TotalProgramServiceRevenueAmt
Fundraising Gross Income$54,560FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$162,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$33,180FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,380TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
TENANCY AGREEMENT531390$29,870$29,870
OTHER REVENUE900099$6,320$6,320
FieldValueIRS element (for citing)
Other Revenue Total$36,190OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,377,970TotalRevenueColumnAmt
Related Or Exempt Func Income$79,620RelatedOrExemptFuncIncomeAmt
Exclusion$36,190ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$428,730TotalAmt
Program Services$428,730ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,900TotalAmt
Program Services$18,660ProgramServicesAmt
Management And General$29,580ManagementAndGeneralAmt
Fundraising$18,660FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$494,650TotalAmt
Program Services$424,080ProgramServicesAmt
Management And General$34,000ManagementAndGeneralAmt
Fundraising$36,570FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,060TotalAmt
Program Services$26,860ProgramServicesAmt
Management And General$12,720ManagementAndGeneralAmt
Fundraising$1,480FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,240TotalAmt
Program Services$24,920ProgramServicesAmt
Management And General$17,200ManagementAndGeneralAmt
Fundraising$3,120FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,490TotalAmt
Management And General$18,490ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,910TotalAmt
Program Services$18,260ProgramServicesAmt
Fundraising$650FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,550TotalAmt
Program Services$32,050ProgramServicesAmt
Management And General$15,290ManagementAndGeneralAmt
Fundraising$8,210FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$112,460TotalAmt
Program Services$88,320ProgramServicesAmt
Management And General$24,140ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,010TotalAmt
Program Services$8,040ProgramServicesAmt
Management And General$2,970ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,680TotalAmt
Management And General$13,680ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,940TotalAmt
Program Services$33,330ProgramServicesAmt
Management And General$19,610ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$24,500$24,500
OTHER EXPENSES$12,310$2,760$9,320$230
WORKERS COMP$9,500$5,740$3,080$680
PAYROLL SERVICE FEES$3,710$3,710

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,409,640TotalAmt
Program Services$1,136,250ProgramServicesAmt
Management And General$203,790ManagementAndGeneralAmt
Fundraising$69,600FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,550BOYAmt
EOY$113,280EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,860BOYAmt
EOY$2,260EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,990BOYAmt
EOY$67,240EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,300BOYAmt
EOY$4,300EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,822,400LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,782,670LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,085,670BOYAmt
EOY$1,039,730EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,207,430BOYAmt
EOY$1,254,870EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,440BOYAmt
EOY$28,300EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,570BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$234,690BOYAmt
EOY$318,510EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$267,700BOYAmt
EOY$346,810EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$687,130BOYAmt
EOY$730,200EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$252,600BOYAmt
EOY$177,860EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$939,730BOYAmt
EOY$908,060EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,207,430BOYAmt
EOY$1,254,870EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$31,670ReconcilationRevenueExpnssAmt
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$1,722,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,030,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,469,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,236,730CurrentTaxYearMinus1YearAmt
Current Tax Year$1,240,780CurrentTaxYearAmt
Total$7,700,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,722,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,030,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,469,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,236,730CurrentTaxYearMinus1YearAmt
Current Tax Year$1,240,780CurrentTaxYearAmt
Total$7,700,000TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$92,008SubstantialContributorsTotAmt
Public Support Total170$7,607,992PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$730CurrentTaxYearMinus1YearAmt
Total$7,880TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,310CurrentTaxYearMinus1YearAmt
Current Tax Year$36,190CurrentTaxYearAmt
Total$79,410TotalAmt
FieldValueIRS element (for citing)
Total Support$7,787,290TotalSupportAmt
Gross Receipts Rltd Activities$134,180GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97700PublicSupportCY170Pct
Public Support PY1700.97530PublicSupportPY170Pct
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 71,790 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$438,350OtherCostOrOtherBasisAmt
Book Value$438,350BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,276,010OtherCostOrOtherBasisAmt
Depreciation$1,683,070DepreciationAmt
Book Value$592,940BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,020OtherCostOrOtherBasisAmt
Depreciation$72,590DepreciationAmt
Book Value$6,430BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,020OtherCostOrOtherBasisAmt
Depreciation$27,010DepreciationAmt
Book Value$2,010BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,039,730TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,377,970TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,377,970RevenueSubtotalAmt
Total Revenue Per Form990$1,377,970TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,409,640TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,409,640ExpensesSubtotalAmt
Total Expenses Per Form990$1,409,640TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ATCHESON CONCEREvent1Nm
Gross Receipts Event1$95,211GrossReceiptsEvent1Amt
Charitable Contri Event1$75,000CharitableContriEvent1Amt
Gross Revenue Event1$20,211GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,556RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$9,099OtherDirectExpensesEvent1Amt
Event2FEED THE NEEDEvent2Nm
Gross Receipts Event2$62,421GrossReceiptsEvent2Amt
Charitable Contri Event2$43,500CharitableContriEvent2Amt
Gross Revenue Event2$18,921GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,739OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$59,428GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$44,000CharitableContriOtherEventsAmt
Gross Revenue Other Events$15,428GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$5,842RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$4,418FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$1,526OthDirectExpnssOtherEventsAmt
Gross Receipts Total$217,060GrossReceiptsTotalAmt
Charitable Contributions Tot$162,500CharitableContributionsTotAmt
Gross Revenue Total Events$54,560GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$13,398RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,418FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$15,364OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,180DirectExpenseSummaryEventsAmt
Net Income Summary$21,380NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
FAMILY EMERGENCY SERVICES8095$490$154,000BOOK / FMVFOOD&CLOTHING
DAILY BREAD PROGRAM142627$3,960$199,000FMVMEALS
LOVE PANTRY18477$71,280FMVFOOD

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$25,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE SELLING PRICEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution130000ContributionCnt
Noncash Contributions Rpt F990$328,000NoncashContributionsRptF990Amt
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 3IN 2015, THE ORGANIZATION CEASED OPERATING THE FRESH START AND KIDS FOCUS PROGRAMS DUE TO THE HIGH COST OF FUNDING THESE PROGRAMS. THE ELIMINATION OF THESE PROGRAMS HAS RESULTED IN SAVINGS IN EXCESS OF 250,000.
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. 65,900
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE, THE EXECUTIVE COMMITTEE, THEN APPROVED BY 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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