2024-06-06T15:44:21-05:00 2023-09-30 721396621 CARR RIGGS & INGRAM LLC 1031 W MORSE BLVD SUITE 200 WINTER PARK FL 32789 990 2022-10-01 201301131 SHARING CENTER PROPERTIES INC SHAR 4072609155 600 N HIGHWAY 17-92 130 LONGWOOD FL 327503638 NINA YON PRESIDENT/CEO 4072609155 2024-06-05 1 NINA YON 999009999 1 JAMES E GASE CPA P00061476 4076447455 2024-06-04 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z NINA YON 600 N HIGHWAY 17-92 SUITE 130 LONGWOOD FL 327503638 402931 0 X HTTPS://THESHARINGCENTER.ORG X 2004 FL HOLDING TITLE TO REAL PROPERTY FOR THE PARENT ORGANIZATION, THE CHRISTIAN SHARING CENTER, INC. 27 27 0 0 0 0 0 0 0 0 139 3742 11935 117315 12074 121057 0 0 0 0 0 0 0 0 0 0 0 0 0 12074 121057 2139367 2258233 21120 18929 2118247 2239304 HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT LESS EXPENSES TO THE PARENT ORGANIZATION, THE CHRISTIAN SHARING CENTER, INC., WHICH IS ANORGANIZATION EXEMPT FROM TAX AS DESCRIBED UNDER IRC SECTION 501(A). 0 0 HOLDING TITLE TO REAL PROPERTY AND MAINTAINING AND OPERATING THAT REAL PROPERTY FOR THE PARENT ORGANIZATION, THE CHRISTIAN SHARING CENTER, INC. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X NINA YON 4072609155 600 N HIGHWAY 17-92 NO 130 LONGWOOD FL 327503638 MATT BORCHELT CHIEF OPERATING OFFICER 1.00 40.00 X X 0 0 0 DAN RYAN SENIOR DIRECTOR OF OPERATIONS 1.00 40.00 X X 0 0 0 DEBORAH DEL MORAL SENIOR PROGRAMS MANAGER 1.00 40.00 X X 0 0 0 RENEE FINEGAN DIRECTOR OF PEOPLE SERVICES 1.00 40.00 X X 0 0 0 BRYAN BEYER DIRECTOR 1.00 1.00 X 0 0 0 LARRY BONNER DIRECTOR 1.00 1.00 X 0 0 0 NISHA BRICE DIRECTOR 1.00 1.00 X 0 0 0 HOWARD BRITT DIRECTOR 1.00 1.00 X 0 0 0 GAIL BITTMAN DIRECTOR 1.00 1.00 X 0 0 0 BRENDAN BURKE DIRECTOR 1.00 1.00 X 0 0 0 RYAN CIPPARONE DIRECTOR 1.00 1.00 X 0 0 0 DR ANITA EKAMBARAM DIRECTOR 1.00 1.00 X 0 0 0 AJEEM EVANS DIRECTOR 1.00 1.00 X 0 0 0 LAN KENNEDY-DAVIS DIRECTOR 1.00 1.00 X 0 0 0 JD GIERACH DIRECTOR 1.00 1.00 X 0 0 0 TONY HAIRSTON DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL HEALD DIRECTOR 1.00 1.00 X 0 0 0 RON DAVOLI DIRECTOR 1.00 1.00 X 0 0 0 STEVE REED DIRECTOR 1.00 1.00 X 0 0 0 MINAZ MANEKIA DIRECTOR 1.00 1.00 X 0 0 0 MARILYN MORAN DIRECTOR 1.00 1.00 X 0 0 0 MARY SHERRIS DIRECTOR 1.00 1.00 X 0 0 0 MICHELLE SMITH DIRECTOR 1.00 1.00 X 0 0 0 CEDRICK WILLIAMS DIRECTOR 1.00 1.00 X 0 0 0 LEE JOHNSON DIRECTOR 1.00 1.00 X 0 0 0 MARSHA BURNS DIRECTOR 1.00 1.00 X 0 0 0 NINA YON PRESIDENT & CEO 1.00 40.00 X 0 203829 24017 0 203829 24017 0 0 1 0 0 3742 3742 399189 281874 117315 117315 117315 121057 117315 0 3742 0 0 0 0 142867 117143 107236 222385 10 28558 3154819 1265313 1888613 1889506 641 641 2139367 2258233 8370 4504 12750 14425 21120 18929 X 2118247 2239304 2118247 2239304 2139367 2258233 121057 0 X X 0 1 X 1 0 500000 500000 2524886 1216939 1307947 129933 48374 81559 1889506 SALES TAX PAYABLE 1675 SECURITY DEPOSITS 12750 14425 X PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS NON-PROFIT ORGANIZATIONS AND ARE CURRENTLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE, EXCEPT FOR THE ORGANIZATION'S UNRELATED BUSINESS INCOME FOR RENTAL ACTIVITIES THAT IS TAXED AT CORPORATE RATES. THE ORGANIZATIONS HAVE ADOPTED PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF SEPTEMBER 30, 2023, THE ORGANIZATIONS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS' INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATIONS ARE NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATIONS ARE NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED FROM 2019 TO 2022 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. 0 0 0 NINA YON PRESIDENT & CEO 0 203829 0 0 0 0 0 0 0 24017 0 227846 0 0 FORM 990, PART V, IRS FILINGS AND TAX COMPLIANCE WE RESPECTFULLY REQUEST THAT THE FAILURE-TO-FILE PENALTY BE ABATED BASED ON THE IRS'S FIRST TIME ABATE ADMINISTRATIVE WAIVER PROCEDURES, AS DISCUSSED IN IRM 20.1.1.3.6.1, FIRST TIME ABATE (FTA). THIS LETTER IS BEING FILED WITH THE ORGANIZATION'S TAX RETURN. ON PAGE 1 OF THE 2022 FORM 990 PLEASE NOTE THE BOX CHECKED, AUTHORIZING US AS THE THIRD PARTY DESIGNEE, IN ORDER TO SPEAK ON THE TAXPAYER'S BEHALF. TAXPAYER MEETS FIRST-TIME PENALTY ABATEMENT CRITERIA ACCORDING TO IRM 20.1.1.3.6, THE IRS'S REASONABLE CAUSE ASSISTANT PROVIDES AN OPTION FOR PENALTY RELIEF FOR FAILURE-TO-FILE, FAILURE-TO-PAY, AND FAILURE-TO-DEPOSIT PENALTIES IF THE TAXPAYER MEETS CERTAIN CRITERIA. THE TAXPAYER MEETS ALL OF THE FIRST-TIME PENALTY ABATEMENT CRITERIA AS STATED BELOW: 1.FILING COMPLIANCE: MUST HAVE FILED (OR FILED A VALID EXTENSION FOR) ALL REQUIRED RETURNS AND CAN'T HAVE AN OUTSTANDING REQUEST FOR A RETURN FROM THE IRS. 2.PAYMENT COMPLIANCE: MUST HAVE PAID, OR ARRANGED TO PAY ALL TAX DUE (CAN BE IN AN INSTALLMENT AGREEMENT AS LONG AS THE PAYMENTS ARE CURRENT). 3.CLEAN PENALTY HISTORY: HAS NO PRIOR PENALTIES (EXCEPT AN ESTIMATED TAX PENALTY) FOR THE PRECEDING THREE YEARS. WE UNDERSTAND THAT THIS TYPE OF PENALTY ABATEMENT IS A ONETIME CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE ORGANIZATION'S CPA FIRM. A DRAFT COPY IS GIVEN TO THE PRESIDENT/CEO AND ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE FILING AND PERFORM A REVIEW IF APPLICABLE. IF ANY CHANGES ARE SUGGESTED, THE CPA MAKES THE NECESSARY CHANGES AND PROVIDES THE ORGANIZATION WITH FORM 8879-EO FOR SIGNATURE WHICH AUTHORIZES THE CPA TO E-FILE THE RETURN WITH THE IRS. A FINAL COPY IS ALSO PROVIDED TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE ARE NO CHANGES IN THE PROCESS FOR THE CY THE CHRISTIAN SHARING CENTER INC 600 N HIGHWAY 17-92 STE 158 LONGWOOD FL 32750 592744535 PREVENT HOMELESSNESS FL 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 THE CHRISTIAN SHARING CENTER INC J 320382 CASH