CELEBRATION TABERNACLE

EIN: 260383237 501(c)(3) Religion

COCOA, FL

Total Revenue
$177,042
Total Expenses
$138,398
Total Assets
$4,366,259
Net Assets
$38,644
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
FL
Phone
3216380381
Tax Period
2019-01-01 to 2019-12-31

CELEBRATION TABERNACLE, founded in 1997, is a small nonprofit in the Religion sector that reported $177K in total revenue in fiscal year 2019. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $39K, a strong 22% operating margin.

Mission

To Provide help, hope and a reason for living. To minister to the whole person spiritualy,emotionaly, physicaly, socialy, and financialy. Share the love of Jesus with the un-churched and bring them into a personal relationship with Jesus Christ. To establish an oasis of love, where the hurting, indebted, frustrated, and confused can find love,acceptance,and forgivness. Providing spiritual and religious services to the community. Providing faith based crisis intervention strategies to those in need. Providing critically needed goods, services, and benevolence to the communityProviding spiritual and religious services to the community thru:1. Providing weekly religious services serving approximately 350 regular attending members.2. Operating the Celebration Used Furniture and Appliance Store, in selling quality, low cost used and rebuilt household furniture and appliances to the local community.3. Operating the Celebration Thrift Clothing Store, in selling quality, low cost used clothing

Program Service Accomplishments

Program 1
Expenses: $19,721

WINDOVER APARTMENTS PROVIDES AFFORDABLE HOMES FOR PERSONS ON LOW OR FIXED INCOMES WHO MAY NOT OTHERWISE BE ABLE TO AFFORD INDEPENDENT HOUSING. THESE LOW INCOME HOUSING UNITS ARE OFFERED TO PERSONS IN...

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WINDOVER APARTMENTS PROVIDES AFFORDABLE HOMES FOR PERSONS ON LOW OR FIXED INCOMES WHO MAY NOT OTHERWISE BE ABLE TO AFFORD INDEPENDENT HOUSING. THESE LOW INCOME HOUSING UNITS ARE OFFERED TO PERSONS IN CRITICAL NEED DUE TO DISABILITY, ELDER AGE, SINGLE PARENT, OR LOW FIXED INCOMES. WHENEVER VACANT, THESE HOUSING UNITS ARE ALSO USED FOR MINISTRY PURPOSES TO SERVE AS A TEMPORARY SAFE HOUSE IN SITUATIONS OF HOMELESSNESS AND OTHER CRITICAL SHORT TERM HOUSING NEEDS.

Program 2
Expenses: $4,900

THE THRIFT STORE AND THE USED FURNITURE AND APPLIANCE STORE PROVIDES AFFORDABLE, QUALITY SECOND-HAND CLOTHING, CHILDREN'S ITEMS, AND HOUSEWARES USED FURNITURE AND APPLIANCES TO THE LOCAL COMMUNITY...

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THE THRIFT STORE AND THE USED FURNITURE AND APPLIANCE STORE PROVIDES AFFORDABLE, QUALITY SECOND-HAND CLOTHING, CHILDREN'S ITEMS, AND HOUSEWARES USED FURNITURE AND APPLIANCES TO THE LOCAL COMMUNITY: PROVIDES JOBS, MENTORING, AND WORK SKILLS TRAINING TO PEOPLE WHO WOULD OTHERWISE HAVE DIFFICULTY OBTAINING EMPLOYMENT DUE TO NEGATIVE ISSUES IN THEIR PAST, SUCH AS CRIMINAL HISTORIES, LACK OF EDUCATION, AND LACK OF CRITICAL JOB SKILLS; PROVIDES ADDITIONAL INCOME STREAM FOR THE WORK OF THE MINISTRY.

Program 3

THE TRANSITION HOMES PROVIDE TRANSITIONAL HOUSING FOR MEN AND WOMEN WHO FIND THEMSELVES IN DIFFICULT LIFE SITUATIONS. THESE HOMES HAVE BEEN DEVELOPED TO PROVIDE A SAFE ENVIRONMENT FOR INDIVIDUALS...

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THE TRANSITION HOMES PROVIDE TRANSITIONAL HOUSING FOR MEN AND WOMEN WHO FIND THEMSELVES IN DIFFICULT LIFE SITUATIONS. THESE HOMES HAVE BEEN DEVELOPED TO PROVIDE A SAFE ENVIRONMENT FOR INDIVIDUALS DURING PERIODS OF PERSONAL, ECONOMIC, OR SOCIAL CRISIS. THE GOAL FOR EACH RESIDENT IS LIFE RESTORATION. WHILE RESIDING IN THE HOME, THE RESIDENTS ARE PROVIDED WITH GUIDANCE AND ASSISTANCE FROM THE MINISTRY TO HELP THEM STABILIZE THEIR LIVES AND DEVELOP THEIR ABILITY TO LIVE A VICTORIOUS INDEPENDENT LIFE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $40,577
Program Service Revenue $325
Investment Income $0
Other Revenue $136,140
TOTAL REVENUE $177,042

Expense Breakdown

Grants Paid $0
Salaries & Benefits $23,657
Fundraising Expenses $2,387
Program Expenses $24,621
Other Expenses $114,741
TOTAL EXPENSES $138,398

Year-over-Year Comparison

2019 2018 Change
Revenue $177,042 $206,380 -0.1%
Expenses $138,398 $286,147 -0.5%
Net Income $38,644 $-79,767 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
N/A
Employees
3
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$13,452
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERROL J BECKFORD President 70.00
Officer
$13,452 $0 $13,452
PAUL EGURIDU Director 0.00
Director
$0 $0 $0
MARCUS WEAVER Director 0.00
Director
$0 $0 $0
KIM BECKFORD Vice President 70.00
Officer
$0 $0 $0
TERRI PINKELTON Chairman 0.00
Officer
$0 $0 $0
VALERIE WEAVER Secretary 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $177,042 $138,398 $4,366,259 $38,644
2018 $206,380 $286,147 $4,354,129 $-79,767
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