Christian Care Center Inc

EIN: 592790823 501(c)(3) Human Services

Leesburg, FL

Total Revenue
$2,341,787
Total Expenses
$2,008,134
Total Assets
$2,272,783
Net Assets
$2,134,051
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
FL
Principal Officer
Anthony Hoffman
Phone
3523148733
Tax Period
2023-07-01 to 2024-06-30

Christian Care Center Inc, founded in 1985, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 14% surplus.

Mission

Transformed lives leading to stronger families and real life in Christ

Program Service Accomplishments

Program 1
Expenses: $431,321 Revenue: $98,602

The Men's Residence, founded in 1982, is a residential ministry to men struggling with drug and alcohol issues. The Men's Residence has a 7.5-month program which offers counseling, life skills...

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The Men's Residence, founded in 1982, is a residential ministry to men struggling with drug and alcohol issues. The Men's Residence has a 7.5-month program which offers counseling, life skills, access to employment re-training and various other services as needed. The Men's Residence has an average 12-month post-exit sobriety rate of roughly 40 percent, more than twice that of the national average. A total of 66 men were assisted via the Men's Residence and a total of 14,298 meals were served to the homeless and hungry during the year.

Program 2
Expenses: $242,088 Revenue: $20,700

The Samaritan Inn (Homeless Family Shelter), opened in 2010. It serves homeless families who are not presently dealing with addiction or facing felony charges. The Samaritan Inn is currently Lake...

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The Samaritan Inn (Homeless Family Shelter), opened in 2010. It serves homeless families who are not presently dealing with addiction or facing felony charges. The Samaritan Inn is currently Lake County's only shelter for intact homeless families with men, women and children. During the year a total of 51 men, women and children transitioned from homelessness to economic self-sufficiency.

Program 3
Expenses: $342,106 Revenue: $0

The Benevolence Center, founded in 1991, serves more than 2,500 individuals with food, clothing, and other vital needs each month, including approximately eleven tons of food each week. The center...

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The Benevolence Center, founded in 1991, serves more than 2,500 individuals with food, clothing, and other vital needs each month, including approximately eleven tons of food each week. The center provides enough food to all 4 of our residential ministries to prepare over 90,000 meals each year to those living on and visiting our campus. In addition, the Benevolence Center offers vouchers through the City of Leesburg for utility assistance when funds are available. 37,180 needy individuals received some form of assistance throughout the year. Additionally, The Fresh Start Job Program began operation in 2008 as a volunteer program. It is designed to provide help and assistance to individuals who are unemployed and seeking re-employment. Job referrals, career counseling, resume development and computerized job searches are available either by personal appointments or on-line by computer access. The need for help, assistance and direction is increasing daily and will continue for some time as individuals in the community continue to struggle with unemployment. Last year we assisted 226 people finding jobs in Lake County.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,182,376
Program Service Revenue $138,638
Investment Income $20,773
Other Revenue $0
TOTAL REVENUE $2,341,787

Expense Breakdown

Grants Paid $24,073
Salaries & Benefits $1,164,744
Fundraising Expenses $7,899
Program Expenses $1,583,399
Other Expenses $819,317
TOTAL EXPENSES $2,008,134

Year-over-Year Comparison

2023 2022 Change
Revenue $2,341,787 $1,730,848 +0.4%
Expenses $2,008,134 $1,956,218 +0.0%
Net Income $333,653 $-225,370 -2.5%
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
5
Independent Members
5
Employees
33
Volunteers
284

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
$143,689
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chad Brewster President/Director 2.00
Officer Director
$0 $0 $0
Al Snyder Vice President/Director 2.00
Officer Director
$0 $0 $0
Deannne Surgener Director 2.00
Director
$0 $0 $0
David Williams Director 2.00
Director
$0 $0 $0
Patti Roberts Secretary/Director 2.00
Officer Director
$0 $0 $0
Bill Jones Executive Director 50.00
Officer
$105,682 $38,007 $143,689
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
2025 No data No data No data No data
2024 $2,341,787 $2,008,134 $2,272,783 $333,653
2023 $1,730,848 $1,956,218 $1,988,580 $-225,370
2022 $1,982,625 $1,585,188 $2,129,923 $397,437
2021 $1,528,893 $1,455,655 $1,950,219 $73,238
2020 $1,361,518 $1,465,021 $1,870,636 $-103,503
2019 $1,712,001 $1,448,801 $1,800,131 $263,200
2018 $1,306,426 $1,401,853 $1,547,125 $-95,427
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