Central Care Mission Of Orlando Inc
- Assets
- $747.4k
- Revenue
- $690.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Orlando, FL
- Founding
- 06/1993
- Data as of
- 02/2023
- EIN
- 59-2800360
Organization Overview
Central Care Mission Of Orlando Inc is located in Orlando, FL. The organization was established in 1993. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 02/2023, Central Care Mission Of Orlando Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Care Mission Of Orlando 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 02/2023, Central Care Mission Of Orlando Inc generated $690.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $693.7k during the year ending 02/2023. While expenses have increased by 6.5% per year over the past 8 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 PROVIDE REHABILITATIVE HOUSING, COUNSELING, JOB SEARCH AND SKILL DEVELOPMENT, TRANSPORTATION, THROUGH CHRISTIAN MINISTRY FOR MEN OF THE ORLANDO AREA AGES 18 AND ABOVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTRAL CARE MISSION ANNUALLY SERVED APPROXIMATELY 70 MEN IN ITS HOUSING PROGRAM DURING ITS MOST RECENT FISCAL YEAR WHILE CONTINUING TO MAKE A SIGNIFICANT IMPACT ON THE HOMELESS AND THOSE WITH ALCOHOL AND DRUG ADDICTIONS IN THE CENTRAL FLORIDA REGION. THE PROGRAMS RESIDENTS RECEIVE, AMONG OTHER THINGS, PASTORAL COUNSELING, JOB PLACEMENT, AND OTHER LIFE TRAINING SKILLS TO UTLIMATELY ACHIVE INDEPENDENCE AND A SUCCESSFUL REINTEGRATION WITH THE COMMUNITY. THE ORGANIZATIONS MENTORING PROGRAM CONTINUES TO MAKE A SIGNIFICANT IMPACT WITH OVER 30 LOCAL BUSINESSES WHO INSTILL NEW HOPE AND PURPOSE FOR THESE MEN. THE GOOD NEWS PROGRAM CONTINUES TO PROVIDE A NUTRITIOUS BREAKFAST TO APPROXIMATELY 150 HOMELESS INDIVIDUALS EVERY SUNDAY MORNING IN THE METRO ORLANDO AREA. THIS TIME ALSO SERVES AS AN OPPORTUNITY TO PROVIDE INFORMATION OF ALL SERVICES AVAILABLE TO THESE HOMELESS INDIVIDUALS INCLUDING THOSE PROVIDED BY CENTRAL CARE MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Spence Pfleiderer President & CEO | OfficerTrustee | 40 | $167,085 |
Bradley Watkins Chairperson | OfficerTrustee | 2 | $0 |
Joan Tiller Chief Financial Officer | OfficerTrustee | 2 | $0 |
Scott Howsare Vice Chairperson | OfficerTrustee | 2 | $0 |
Lesena Jones Treasurer | OfficerTrustee | 2 | $0 |
Carolyn Capern Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $179,848 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $169,040 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $348,888 |
| Total Program Service Revenue | $341,890 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $690,799 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $162,616 |
| Compensation of current officers, directors, key employees. | $16,262 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $126,749 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,743 |
| Fees for services: Management | $6,242 |
| Fees for services: Legal | $741 |
| Fees for services: Accounting | $3,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,673 |
| Office expenses | $13,887 |
| Information technology | $29,858 |
| Royalties | $0 |
| Occupancy | $155,233 |
| Travel | $52,061 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,882 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,287 |
| Insurance | $68,339 |
| All other expenses | $0 |
| Total functional expenses | $693,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,115 |
| Savings and temporary cash investments | $213,518 |
| Pledges and grants receivable | $0 |
| 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 | $446,078 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,700 |
| Total assets | $747,411 |
| Accounts payable and accrued expenses | $28,637 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $182,166 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $210,803 |
| Net assets without donor restrictions | $536,608 |
| Net assets with donor restrictions | $0 |
| 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 | $747,411 |