2024-06-05T10:10:09-05:00 2023-09-30 721396621 CARR RIGGS & INGRAM LLC 1031 W MORSE BLVD SUITE 200 WINTER PARK FL 32789 990 2022-10-01 592744535 THE CHRISTIAN SHARING CENTER INC CHRI 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 THE SHARING CENTER NINA YON 600 N HIGHWAY 17-92 STE 130 LONGWOOD FL 327503638 8966815 0 X WWW. THESHARINGCENTER. ORG X 1986 FL SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF THE ORGANIZATION'S MISSION. 27 27 101 2599 0 0 10211386 7228540 73200 0 77 1136 72447 1591352 10357110 8821028 4299962 5226942 0 0 2286908 2830111 0 0 467854 1340202 1209191 7927072 9266244 2430038 -445216 4167594 3676799 215135 169556 3952459 3507243 X TO PROVIDE ESSENTIAL RESOURCES TO THOSE IN NEED WHILE ENSURING DIGNITY, REFLECTING CHRISTIAN GENEROSITY, AND SHARING GOD'S LOVE. 0 0 7969557 5226942 9439 SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF THE ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENTS.SINCE 1986, THE CHRISTIAN SHARING CENTER (DBA, THE SHARING CENTER) HAS SERVED OVER 400,000 INDIVIDUALS FACING HUNGER AND HOMELESSNESS. OUR PROGRAMS ARE DESIGNED TO PROVIDE EMERGENCY AID SUCH AS FINANCIAL ASSISTANCE, FOOD, AND OTHER ESSENTIAL RESOURCES AS WELL AS GIVE A CARING HAND GUIDING FAMILIES AND INDIVIDUALS BACK TO STABILITY. 7969557 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 2 0 101 1 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 1 1 1 1 1 1 0 0 FL X X X NINA YON 4072609155 600 NHIGHWAY 17-92 STE 130 LONGWOOD FL 32750 MATT BORCHELT CHIEF OPERATING OFFICER 40.00 1.00 X X 0 0 0 DAN RYAN SENIOR DIRECTOR OF OPERATIONS 40.00 1.00 X X 0 0 0 DEBORAH DEL MORAL SENIOR PROGRAMS MANAGER 40.00 1.00 X X 0 0 0 RENEE FINEGAN DIRECTOR OF PEOPLE SERVICES 40.00 1.00 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 40.00 1.00 X 203829 0 24017 203829 0 24017 1 0 1 0 0 290085 6938455 4363164 7228540 1136 1136 238470 290085 145787 92683 92683 1489230 0 1489230 1489230 MISCELLANEOUS INCOME 900099 9169 9169 MISCELLANEOUS INCOME:SALES TAX PR 900099 270 270 9439 8821028 9439 0 1583049 5226942 5226942 480899 360666 75972 44261 1904941 1428672 300942 175327 73168 54875 11559 6734 182906 137177 28895 16834 188197 141145 29731 17321 16285 7701 4624 3960 13900 6574 3946 3380 78693 37214 22342 19137 179050 127310 11859 39881 85401 33730 40961 10710 140194 29854 53991 56349 348226 245937 102133 156 33502 27721 3777 2004 6415 1118 2576 2721 69385 16107 53278 64567 40721 18901 4945 BUSINESS COSTS 125454 43222 51727 30505 BAD DEBTS 32947 1000 31947 DUES & SUBSCRIPTIONS 12210 1983 8545 1682 TAXES 1504 888 616 1458 1458 9266244 7969557 828833 467854 1343631 739236 61203 62257 313950 362744 54993 0 401575 250666 23701 11860 2833758 589142 1963121 2244616 5420 5420 4167594 3676799 215135 169556 215135 169556 X 1657701 2519359 2294758 987884 3952459 3507243 4167594 3676799 -445216 0 X X 0 1 X 1 0 X 5354744 5722980 7234555 10211386 7228540 35752205 5354744 5722980 7234555 10211386 7228540 35752205 620692 35131513 3243 200 92 77 1136 4748 518 58317 72447 9439 140721 35897674 11072374 0.97870 0.99590 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME 2019 AMOUNT: $ 518. 2020 AMOUNT: $ 58,317. 2021 AMOUNT: $ 72,447. 2022 AMOUNT: $ 9,439 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 916519 916519 1477315 232533 1244782 296599 284024 12575 143325 72585 70740 2244616 X 8821028 0 8821028 0 8821028 9266244 0 9266244 0 9266244 PART X, LINE 2: THE ORGANIZATIONS ARE ORGANIZED AS NON-PROFIT ORGANIZATIONS AND ARE CURRENTLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) (THE CENTER) AND 501(C)(2) (PROPERTIES) OF THE INTERNAL REVENUE CODE, EXCEPT FOR PROPERTIES' 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. GALA 364456 290085 74371 124470 GOOD SAMARITAN LUNCH 164099 164099 21317 528555 290085 238470 145787 145787 92683 1 NON-CASH ASSISTANCE FOR NEEDY FAMILIES AND THE HOMELESS. 0 0 5226942 FAIR VALUE CLOTHING, HOUSEHOLD GOODS, TRANSPORTATION, FOOD, GIFT CARDS, UTILITES AND SHELTER. PART I LINE 2: CLOTHING, HOUSEHOLD GOODS, TRANSPORTATION, FOOD, GIFT CARDS, UTILITIES AND SHELTER ARE GIVEN TO CLIENTS WHO QUALIFY FOR SUCH ASSISTANCE. ASSISTANCE IS RECORDED FOR ACCOUNTING PURPOSES. MONITORING ISN'T NECESSARY AS THE ASSISTANCE IS IN THE FORM OF NON-CASH AND ARE NECESSITY ITEMS. SCHEDULE I PART III COLUMN B: THE NUMBER OF RECIPIENTS IS REPRESENTED BY THE NUMBER OF HOUSEHOLDS WHO RECEIVED CASE MANAGEMENT AND NON-CASH ASSISTANCE DURING THE YEAR. 0 0 0 0 0 0 0 0 0 NINA YON PRESIDENT & CEO 203829 0 0 0 0 0 0 0 24017 0 227846 0 0 0 X 531076 FAIR VALUE/DONOR VALUATI X 105719 3171570 FEMA $ 30 PER BAG X TRANSPORTATION, CHILDCARE, AMWAY 0 488202 ACTUAL PAYMENT X SHOES & SPECIAL ITEMS 4206 136546 FAIR VALUE/DONOR VAL X IN-KIND SERVICES [OASIS} 0 112624 ACTUAL PAYMENT X UTILITIES, SHELTER 0 42118 ACTUAL PAYMENT 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO PROVIDE ESSENTIAL RESOURCES TO THOSE IN NEED WHILE ENSURING DIGNITY, REFLECTING CHRISTIAN GENEROSITY, AND SHARING GOD'S LOVE. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: FAMILIES IN CRISIS: HELPING FAMILIES AND INDIVIDUALS WITH URGENTLY NEEDED FINANCIAL ASSISTANCE TO PREVENT HOMELESSNESS. THE PANTRY: THE SHARING CENTER'S PANTRY IS THE LARGEST FREE FOOD SOURCE IN SEMINOLE COUNTY. EACH FAMILY RECEIVES A WEEKS WORTH OF HAND-SELECTED, NUTRITIOUS GROCERIES. PROJECTRISE: A 4-WEEK WORKFORCE DEVELOPMENT PROGRAM HELPING FAMILIES AND INDIVIDUALS NAVIGATE EMPLOYMENT AND HOUSING FOR LONG-TERM STABILITY. LOCATED IN LONGWOOD, FL, OUR SERVICES REACH OVER 18,000 INDIVIDUALS WHO ARE EXPERIENCING FOOD INSECURITY AND POVERTY. IN FISCAL YEAR, 2022-2023, THE SHARING CENTER DISTRIBUTED 105,719 BAGS OF ESSENTIAL FOODS AND SHARED OVER $ 1.3 MILLION OF ESSENTIAL RESOURCES SUCH AS HOUSEHOLD GOODS, TOILETRIES, AND FURNITURE. THE SHARING CENTER IS DIVERSELY FUNDED BY LOCAL AND NATIONAL COMPANIES, FAITH-BASED ORGANIZATIONS, CIVIC GROUPS, AND INDIVIDUALS AS WELL AS A MULTI-SUITE RETAIL PROGRAM HELPING RAISE OVER $3 MILLION TO SUPPORT OUR MISSION. OUR THRIFT, BOUTIQUE, AND FURNITURE STORE DRIVES OVER $1.4 MILLION IN REVENUE TO HELP SUPPORT ONGOING GENERAL OPERATING EXPENSES. IN PARTNERSHIP WITH LOCAL NONPROFIT AGENCIES, THE SHARING CENTER IS ABLE TO PROVIDE FREE EXTENDED RESOURCES, INCLUDING MENTAL HEALTH COUNSELING, LEGAL AID, AND EMPLOYMENT COUNSELING TO OUR NEIGHBORS IN NEED. IN 2011, THE SHARING CENTER OPENED AND CONTINUES TO OPERATE SEMINOLE COUNTY'S ONLY RESOURCE DROP-IN CENTER FOR OUR HOMELESS NEIGHBORS, THE OASIS. THIS FACILITY IS A PLACE OF RESPITE WHERE OUR HOMELESS NEIGHBORS CAN RECEIVE WARM MEALS, NEW AND CLEANED CLOTHING, REFRESHING SHOWERS, AND A CARING HAND LEADING THEM BACK TO STABILITY. LAST FISCAL YEAR, THE OASIS WAS VISITED SEVERAL TIMES BY MANY INDIVIDUALS EXPERIENCING HOMELESSNESS. NEARLY 2,599 VOLUNTEERS SERVED 68,597 HOURS LAST FISCAL YEAR. 98% OF THE SHARING CENTER'S WORKFORCE ARE DEDICATED VOLUNTEERS WHO GIVE $ 2.2 MILLION WORTH OF THEIR TIME. THE SHARING CENTER'S BOARD OF DIRECTORS OVERSEES THE OPERATION OF THE ORGANIZATION, OFFERING EXPERTISE IN LAW, FINANCE, MARKETING, FUNDRAISING/BUSINESS DEVELOPMENT, CONSTRUCTION/DEVELOPMENT, RETAIL MANAGEMENT AND LAW ENFORCEMENT. 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 FINANCE COMMITTEE 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 THEN PROVIDED TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM. ANY CHANGES IN THEIR STATUS MUST IMMEDIATELY BE BROUGHT TO THE BOARD CHAIR. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST, HOWEVER SLIGHT OR FAR REMOVED, IN A MATTER BEFORE THE BOARD, SHALL DISQUALIFY THEMSELVES FROM DISCUSSING OR VOTING ON THE MATTER AND SHALL NOT USE THEIR PERSONAL INFLUENCE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE CEO. DURING THE DELIBERATIONS, THE BOARD UTILIZES COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES THE DECISION. 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 CHANGES IN THE PROCESS FOR THE CY. SHARING CENTER PROPERTIES INC 600 N HIGHWAY 17-92 STE 158 LONGWOOD FL 32750 201301131 TITLE HOLDING COMPAMY FL 501(C)(2) N/A THE CHRISTIAN SHARING CENTER INC 1 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 SHARING CENTER PROPERTIES INC K 320382 CASH