CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA INC (EIN 59-1353031)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-29
- IRS object ID
- 201312109349300406
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-29T09:05:31-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH J SCOTT PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1470 MINNESOTA AVE | AddressLine1 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 32789 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591353031 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN SERVICE CENTER FOR | BusinessNameLine1 |
| Business Name Line2 | CENTRAL FLORIDA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 4074252523 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808 WEST CENTRAL BLVD | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328051807 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT STUART | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4074252523 | Phone |
| Date Signed | 2013-07-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH J SCOTT | Name |
| Phone | 4076440044 | Phone |
| Date Prepared | 2013-07-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT STUART EXECUTIVE DIRECTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808 WEST CENTRAL BLVD | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328051807 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2186280 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHRISTIANSERVICECENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PREVENT HOMELESSNESS, COMBAT POVERTY, CULTIVATE SELF-SUFFICIENCY AND RESTORE HOPE THROUGH SERVICES ADDRESSING PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS FOR STRUGGLING FAMILIES AND INDIVIDUALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 7000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1722220 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2030800 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 124480 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 113830 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 110 | InvestmentIncomePriorYear |
| Investment Income Current Year | 230 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29290 | OtherRevenuePriorYear |
| Other Revenue Current Year | 36870 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1876100 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2181730 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 814820 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 833730 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 728010 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 735330 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 79960 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 441180 | OtherExpensePriorYear |
| Other Expenses Current Year | 470880 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1984010 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2039940 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -107910 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 141790 | RevenuesLessExpensesCY |
| Total Assets BOY | 1562410 | TotalAssetsBOY |
| Total Assets EOY | 1690650 | TotalAssetsEOY |
| Total Liabilities BOY | 259900 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 246350 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1302510 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1444300 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PREVENT HOMELESSNESS, COMBAT POVERTY, CULTIVATE SELF-SUFFICIENCY AND RESTORE HOPE THROUGH SERVICES ADDRESSING PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS FOR STRUGGLING FAMILIES AND INDIVIDUALS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 746050 | Expense |
| Description | THE 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. 11,814 PEOPLE RECEIVED DIRECT AID IN 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 515140 | Expense |
| Description | DAILY BREAD SERVES A FREE NOURISHING NOONTIME MEAL TO ANYONE WHO IS HUNGRY SIX DAYS EVERY WEEK FROM TWO SOUP KITCHENS LOCATED 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 177,231 FREE MEALS TO HUNGRY INDIVIDUALS IN CENTRAL FLORIDA DURING 2012. VOLUNTEERS DONATED OVER 24,200 HOURS IN SERVICE AT DAILY BREAD. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 152740 | Expense |
| Description | FRESH START IS A SHORT-TERM RESIDENTIAL PROGRAM THAT PROVIDES DRUG-FREE, SOBER MEN THE OPPORTUNITY TO REBUILD THEIR LIVES. ITS GOALS ARE (1)TO ENABLE MEN TO MOVE FROM HELPLESSNESS TO HOPE, (2)TO EQUIP MEN TO ACKNOWLEDGE AND STRENGTHEN CHALLENGE AREAS, (3)TO RESTORE DIGNITY AND (4)TO MONITOR PROGRESS. INCLUDED IN THE PROGRAM IS AN ENVIRONMENT OF PERSONAL GROWTH, JOB PLACEMENT ASSISTANCE, DAILY MEALS, COUNSELING, BIBLE STUDY, CLOTHING AND LAUNDRY FACILITIES. IN 2012, 55 CLIENTS SPENT AN AVERAGE OF 117 DAYS AT FRESH START. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 319880 | Expense |
| Description | KIDSFOCUS PROVIDES AFTER SCHOOL CARE/TUTORING, ACADEMIC MONITORING, AND FAMILY ASSISTANCE TO ECONOMICALY CHALLENGED FAMILIES IN WEST ORANGE COUNTY. BY INVOLVING THE WHOLE FAMILY, KIDSFOCUS STRESSES THE IMPORTANCE OF ACADEMIC ATTENDANCE AND ACHIEVEMENT, AND HELPS PARENTS/CAREGIVERS PROVIDE A MORE STABLE ENVIRONMENT FOR THEIR CHILDREN. IN 2012, 34 CHILDREN AND THEIR FAMILIES WERE SERVED THROUGH THE KIDSFOCUS PROGRAM AT THE CHRISTIAN SERVICE CENTER. 155,830 THE 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. 72,150 THE LOVE PANTRY (IN-SCHOOL PANTRY PROJECT) PROVIDES STRUGGLING FAMILIES WITH AN EMERGENCY FOOD SUPPLY DIRECTLY THROUGH THE SCHOOLS. PARTICIPATING SCHOOLS WERE PROVIDED WITH A CABINET STOCKED WITH 31 OF THE MOST COMMON FOOD AND HYGIENE ITEMS, PLUS COMMUNITY RESOURCE INFORMATION. IN 2012, 53 ORANGE COUNTY PUBLIC SCHOOLS DISTRIBUTED 94,496 FOOD AND 7,446 HYGIENE ITEMS TO 10,668 HOUSEHOLD MEMBERS, OF WHICH 67% WERE CHILDREN. 91,900 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 319880 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1733810 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT STUART | BusinessNameLine1 |
| Business Name Line2 | CHRISTIAN SERVICE CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4074252523 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808 WEST CENTRAL BLVD | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TOM COOK | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| GEORGE GRAHAM | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| NATE GROOVER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| TERRY BITNER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| RENEE ALIVENTO | ||||||
| PAST PRESIDE | 1.00 | X | 0 | 0 | 0 | |
| BOB BATES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IAN BENNETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF BLEDSOE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM BOWMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD BRYAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WALTER CARPENTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELVIN COBARIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEITH CORINO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WESNEY DUBIC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY ANN ETZLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN FLOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASON FRAIZER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOYCE FULLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JONATHON HUELS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY LYTLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONALD NESBITT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER REINERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RYAN SCORDATO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASON SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 22500 | FundraisingEvents |
| Government Grants | 76630 | GovernmentGrants |
| All Other Contributions | 1931670 | AllOtherContributions |
| Noncash Contributions | 560500 | NoncashContributions |
| Total Contributions | 2030800 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| THRIFT STORE SALES | 453310 | 59640 | 59640 |
| FRESH START FEES | 624310 | 34270 | 34270 |
| EXTENDED DAY CARE FEES | 624410 | 19920 | 19920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 113830 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 230 | TotalRevenueColumn |
| Exclusion | $230 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31060 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 22500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4550 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26510 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANCY AGREEMENT | Description |
| Business Code | 531390 | BusinessCode |
| Total Revenue Column | 10360 | TotalRevenueColumn |
| Exclusion | $10,360 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10360 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2181730 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113830 | RelatedOrExemptFunctionIncome |
| Exclusion | $10,590 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 833730 | Total |
| Program Services | 833730 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64390 | Total |
| Program Services | 19900 | ProgramServices |
| Management And General | 29120 | ManagementAndGeneral |
| Fundraising | 15370 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541220 | Total |
| Program Services | 475980 | ProgramServices |
| Management And General | 28210 | ManagementAndGeneral |
| Fundraising | 37030 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84010 | Total |
| Program Services | 58490 | ProgramServices |
| Management And General | 18010 | ManagementAndGeneral |
| Fundraising | 7510 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45710 | Total |
| Program Services | 26930 | ProgramServices |
| Management And General | 16100 | ManagementAndGeneral |
| Fundraising | 2680 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23850 | Total |
| Management And General | 23850 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51500 | Total |
| Program Services | 49500 | ProgramServices |
| Fundraising | 2000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77070 | Total |
| Program Services | 47410 | ProgramServices |
| Management And General | 18290 | ManagementAndGeneral |
| Fundraising | 11370 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136070 | Total |
| Program Services | 119040 | ProgramServices |
| Management And General | 17030 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17050 | Total |
| Program Services | 12870 | ProgramServices |
| Management And General | 2890 | ManagementAndGeneral |
| Fundraising | 1290 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16510 | Total |
| Management And General | 16510 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77410 | Total |
| Program Services | 51820 | ProgramServices |
| Management And General | 25590 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 25650 | 2030 | 21800 | 1820 |
| PROGRAM SUPPLIES | 19730 | 19730 | ||
| PAYROLL SERVICE FEES | 14260 | 9670 | 4240 | 350 |
| WORKERS COMP | 11780 | 6710 | 4530 | 540 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2039940 | Total |
| Program Services | 1733810 | ProgramServices |
| Management And General | 226170 | ManagementAndGeneral |
| Fundraising | 79960 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53470 | BOY |
| EOY | 128560 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76890 | BOY |
| EOY | 187760 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100290 | BOY |
| EOY | 113920 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4650 | BOY |
| EOY | 4650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2900790 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1665470 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1306670 | BOY |
| EOY | 1235320 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20440 | BOY |
| EOY | 20440 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1562410 | BOY |
| EOY | 1690650 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18460 | BOY |
| EOY | 19910 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241440 | BOY |
| EOY | 226440 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259900 | BOY |
| EOY | 246350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1005830 | BOY |
| EOY | 1444300 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296680 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1302510 | BOY |
| EOY | 1444300 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1562410 | BOY |
| EOY | 1690650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 141790 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1491630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1453510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1322944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1722220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2030800 | CurrentTaxYear |
| Total | 8021104 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1491630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1453510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1322944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1722220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2030800 | CurrentTaxYear |
| Total | 8021104 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 53070 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7968034 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230 | CurrentTaxYear |
| Total | 9876 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10360 | CurrentTaxYear |
| Total | 115530 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8146510 | TotalSupport |
| Gross Receipts From Admissions Etc | 144890 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97450 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 438350 | OtherCostOrOtherBasis |
| Book Value | 438350 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2276010 | OtherCostOrOtherBasis |
| Depreciation | 1485100 | Depreciation |
| Book Value | 790910 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 149940 | OtherCostOrOtherBasis |
| Depreciation | 143880 | Depreciation |
| Book Value | 6060 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36490 | OtherCostOrOtherBasis |
| Depreciation | 36490 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1235320 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2181730 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2181730 | RevenueSubtotal |
| Total Revenue Per Form990 | 2181730 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2039940 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2039940 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2039940 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FEED THE NEED | NameOfEvent1 |
| Gross Receipts Event1 | 53560 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 31060 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4550 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 53560 | GrossReceiptsTotal |
| Charitable Contributions Total | 22500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 31060 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4550 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4550 | DirectExpenseSummaryEvents |
| Net Income Summary | 26510 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| FAMILY EMERGENCY SERVICES | 11814 | 173780 | 217000 | BOOK / FMV | FOOD&CLOTHING |
| DAILY BREAD PROGRAM | 177231 | 30040 | 316000 | FMV | MEALS |
| FRESH START PROGRAM | 55 | 24000 | FMV | MEALS | |
| LOVE PANTRY | 10668 | 72910 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 48000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE SELLING PRICE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2325 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 509000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED PER MEAL VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EQUIPMENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | KIDSFOCUS PROVIDES AFTER SCHOOL CARE/TUTORING, ACADEMIC MONITORING, AND FAMILY ASSISTANCE TO ECONOMICALY CHALLENGED FAMILIES IN WEST ORANGE COUNTY. BY INVOLVING THE WHOLE FAMILY, KIDSFOCUS STRESSES THE IMPORTANCE OF ACADEMIC ATTENDANCE AND ACHIEVEMENT, AND HELPS PARENTS/CAREGIVERS PROVIDE A MORE STABLE ENVIRONMENT FOR THEIR CHILDREN. IN 2012, 34 CHILDREN AND THEIR FAMILIES WERE SERVED THROUGH THE KIDSFOCUS PROGRAM AT THE CHRISTIAN SERVICE CENTER. 155,830 THE 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. 72,150 THE LOVE PANTRY (IN-SCHOOL PANTRY PROJECT) PROVIDES STRUGGLING FAMILIES WITH AN EMERGENCY FOOD SUPPLY DIRECTLY THROUGH THE SCHOOLS. PARTICIPATING SCHOOLS WERE PROVIDED WITH A CABINET STOCKED WITH 31 OF THE MOST COMMON FOOD AND HYGIENE ITEMS, PLUS COMMUNITY RESOURCE INFORMATION. IN 2012, 53 ORANGE COUNTY PUBLIC SCHOOLS DISTRIBUTED 94,496 FOOD AND 7,446 HYGIENE ITEMS TO 10,668 HOUSEHOLD MEMBERS, OF WHICH 67% WERE CHILDREN. 91,900 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE, THE EXECUTIVE COMMITTEE, THEN APPROVED BY THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | AT 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. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | PRIOR 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
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