Christian Service Center For Central Florida Inc is located in Orlando, FL. The organization was established in 1972. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Christian Service Center For Central Florida Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Service Center For Central Florida Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Christian Service Center For Central Florida Inc generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $3.4m during the year ending 12/2023. While expenses have increased by 10.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PREVENT HOMELESSNESS, COMBAT POVERTY, CULTIVATE SELF-SUFFICIENCY, RESTORE HOPE AND GLORIFY GOD THROUGH THE FAITHFUL PROVISION OF SERVICES THAT DIRECTLY ADDRESS PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS FOR FAMILIES AND INDIVIDUALS WHO ARE STRUGGLING IN CENTRAL FLORIDA, REGARDLESS OF RACE, RELIGION, AGE OR GENDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, CHRISTIAN SERVICE CENTER DIRECTLY ASSISTED 12,747 PEOPLE WITH SHORT-TERM CRISIS CARE AT THREE LOCATIONS THROUGH ITS FAMILY & EMERGENCY SERVICES PROGRAM. THIS INCLUDES CLIENTS RECEIVING EMERGENCY FOOD OR CLOTHING, DIAPERS, BUS PASSES, AND WHEN NECESSARY, REFERRALS TO OTHER SERVICE PROVIDERS. OUTCOME GOALS WERE SET FOR 2023 TO CONTINUE PROVIDING RENT AND UTILITIES ASSISTANCE FOR THOSE UNABLE TO PAY THEIR BILLS DUE TO UNEXPECTED CIRCUMSTANCES AND FACING THE VERY REAL POSSIBILITY OF EVICTION. THE RENTAL ASSISTANCE GOAL OF 125 FOR THE YEAR WAS EXCEEDED BY ULTIMATELY HELPING 194 HOUSEHOLDS IN 2023. ALSO, UTILITIES ASSISTANCE WAS PROVIDED TO A TOTAL OF 289 STRUGGLING HOUSEHOLDS, EXCEEDING THE GOAL OF 145. FURTHERMORE, THE CHRISTIAN SERVICE CENTER MOVED 356 CHRONICALLY HOMELESS ADULTS AND CHILDREN INTO HOUSING IN 2023, MORE THAN THE AGENCY HAS EVER HOUSED IN A YEAR. ALSO IN 2023, CHRISTIAN SERVICE CENTER LAUNCHED A PROJECT CALLED RAPID UNSHELTERED SURVIVOR HOUSING (RUSH), A PARTNERSHIP WITH THE CITY OF ORLANDO FOCUSED ON MOVING UNSHELTERED PEOPLE, ESPECIALLY FAMILIES WITH CHILDREN, OUT OF TENTS ALONG THE STREETS IN THE PARRAMORE NEIGHBORHOOD AND INTO MORE PERMANENT HOUSING. THE GOAL FOR THIS PROGRAM WAS TO MOVE 20 FAMILIES OUT OF HOMELESSNESS DURING THE YEAR-LONG FUNDING PERIOD, AND THE AGENCY WAS PROUD TO END THE INITIATIVE HAVING PLACED 111 FAMILIES INTO PERMANENT HOUSING.
THE LOVE PANTRY IN-SCHOOL PANTRY PROGRAM PROVIDES STRUGGLING FAMILIES WITH AN EMERGENCY FOOD SUPPLY DIRECTLY THROUGH ORANGE COUNTY PUBLIC SCHOOLS. PARTICIPATING SCHOOLS DISTRIBUTE EMERGENCY ITEMS FROM A CABINET STOCKED WITH 23 OF THE MOST COMMON NONPERISHABLE FOOD AND HYGIENE ITEMS, PLUS REFERRALS TO OTHER COMMUNITY RESOURCES. IN 2023, 34 PUBLIC SCHOOLS DISTRIBUTED 14,379 ITEMS TO 3,169 UNIQUE HOUSEHOLDS IN NEED.
DAILY BREAD SOUP KITCHENS SERVE HOT AND NOURISHING LUNCHTIME MEALS FOR INDIVIDUALS FIVE TO SIX DAYS A WEEK FROM THREE CAMPUSES, AT NO COST TO GUESTS. IN 2023, DAILY BREAD AVERAGED 474 MEALS PER DAY, SERVING 99,946 MEALS FROM DOWNTOWN ORLANDO, 34,217 MEALS FROM OCOEE, AND 2,982 MEALS FROM WINTER PARK. OF THE 99,946 MEALS SERVED IN DOWNTOWN ORLANDO, 31,746 WERE BREAKFAST MEALS IN SUPPORT OF COMPASSION CORNER, AN ONSITE PARTNER WHO OPERATES FROM THE DAILY BREAD DINING HALL MONDAY-THURSDAY MORNING. DAILY BREAD HAS GROWN FROM SERVING 70,200 MEALS IN 2019 TO SERVING 137,145 IN 2023.
THE CHRISTIAN SERVICE CENTER DISTRIBUTES DONATIONS OF CLOTHING AND HOUSEHOLD GOODS THROUGH A THRIFT STORE LOCATED IN OCOEE AND A CLOTHING VOUCHER PROGRAM LOCATED IN DOWNTOWN ORLANDO. IN 2023, 8,335 CLOTHING VOUCHERS WERE DISTRIBUTED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Janice Hagensicker Vice-Preside | OfficerTrustee | 2 | $0 |
Walter Carpenter Director | Trustee | 5 | $0 |
Ashley Baillargeon Director | Trustee | 1 | $0 |
Leon Camarda Director | Trustee | 1 | $0 |
Michael Perkins President | OfficerTrustee | 2 | $0 |
Jane Callahan Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $10,284 |
Related organizations | $0 |
Government grants | $1,214,107 |
All other contributions, gifts, grants, and similar amounts not included above | $2,095,236 |
Noncash contributions included in lines 1a–1f | $534,037 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,319,627 |
Total Program Service Revenue | $63,903 |
Investment income | $919 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $90,708 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,489,253 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,108,592 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,088,297 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $98,770 |
Payroll taxes | $92,800 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $53,162 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $151,757 |
Advertising and promotion | $0 |
Office expenses | $155,559 |
Information technology | $35,941 |
Royalties | $0 |
Occupancy | $145,002 |
Travel | $24,544 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $8,567 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $94,185 |
Insurance | $74,542 |
All other expenses | $12,965 |
Total functional expenses | $3,368,466 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $308,655 |
Savings and temporary cash investments | $101,101 |
Pledges and grants receivable | $586,820 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,620,859 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $45,230 |
Total assets | $2,662,665 |
Accounts payable and accrued expenses | $76,868 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $178,437 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $255,305 |
Net assets without donor restrictions | $2,295,069 |
Net assets with donor restrictions | $112,291 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,662,665 |