2022-04-29T10:15:58-05:00 2021-09-30 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2020-10-01 592744535 THE CHRISTIAN SHARING CENTER INC CHRI 4072609155 600 N HIGHWAY 17-92 NO 158 LONGWOOD FL 327503638 NINA YON PRESIDENT/CEO 4072609155 2022-04-29 1 NINA YON 999009999 THOMAS R TSCHOPP P00836892 4078752760 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z THE SHARING CENTER NINA YON 600 N HIGHWAY 17-92 NO 158 LONGWOOD FL 327503638 8550155 0 X WWW.THESHARINGCENTER.ORG X 1986 FL SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF THE ORGANIZATION'S MISSION.TO PROVIDE ESSENTIAL RESOURCES TO THOSE IN NEED WHILE ENSURING DIGNITY, REFLECTING CHRISTIAN GENEROSITY, AND SHARING GOD'S LOVE. 23 23 62 2309 0 0 5722980 7243541 78388 73482 200 92 518 58317 5802086 7375432 3256338 3908439 0 0 1487321 1636864 0 0 370909 586824 710416 5330483 6255719 471603 1119713 1719080 2245757 110443 117407 1608637 2128350 X TO PROVIDE ESSENTIAL RESOURCES TO THOSE IN NEED WHILE ENSURING DIGNITY, REFLECTING CHRISTIAN GENEROSITY, AND SHARING GOD'S LOVE. 0 0 5472690 3908439 131799 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. LOCATED IN LONGWOOD, FL, OUR SERVICES REACH OVER 18,000 INDIVIDUALS WHO ARE EXPERIENCING FOOD INSECURITY AND POVERTY. IN FISCAL YEAR, 2020 - 2021, THE SHARING CENTER DISTRIBUTED 1,448,986 POUNDS OF ESSENTIAL FOODS AND SHARED OVER $2 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 NEARLY $1 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 NEARLY 9,000 TIMES FROM OVER 2,000 INDIVIDUALS EXPERIENCING HOMELESSNESS. NEARLY 1,200 VOLUNTEERS SERVED 34,000 HOURS LAST FISCAL YEAR. 98% OF THE SHARING CENTER'S WORKFORCE ARE DEDICATED VOLUNTEERS WHO GIVE $681,515 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. 5472690 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 1 62 1 0 0 0 0 0 0 0 0 0 0 X 23 23 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 N HIGHWAY 17-92 NO 158 LONGWOOD FL 32750 NINA YON PRESIDENT/CEO 40.00 1.00 X 129110 0 9561 PATRICK RZESZUT PAST CHAIR 1.00 1.00 X X 0 0 0 STEVE REED CHAIR 1.00 1.00 X X 0 0 0 KEN HOFFMAN VICE CHAIR 1.00 1.00 X X 0 0 0 GAIL BITTMAN VICE CHAIR 1.00 1.00 X X 0 0 0 RON DAVOLI SECRETARY 1.00 1.00 X X 0 0 0 MICHAEL EASTHAM TREASURER 1.00 1.00 X X 0 0 0 SHANNON CAMPBELL DIRECTOR 1.00 1.00 X 0 0 0 ANDREW LANNON DIRECTOR 1.00 1.00 X 0 0 0 BRIAN COX DIRECTOR 1.00 1.00 X 0 0 0 DAVID DOWDA DIRECTOR 1.00 1.00 X 0 0 0 RICH O'BRIEN DIRECTOR 1.00 1.00 X 0 0 0 LINH DANG DIRECTOR 1.00 1.00 X 0 0 0 PAULINE HO DIRECTOR 1.00 1.00 X 0 0 0 RYAN CIPPARONE DIRECTOR 1.00 1.00 X 0 0 0 CLIFF LONG DIRECTOR 1.00 1.00 X 0 0 0 CYNTHIA RYAN DIRECTOR 1.00 1.00 X 0 0 0 LEE JOHNSON DIRECTOR 1.00 1.00 X 0 0 0 PASTOR PAUL HOYER DIRECTOR 1.00 1.00 X 0 0 0 CARI DAVIDSON DIRECTOR 1.00 1.00 X 0 0 0 MARY SHERRIS DIRECTOR 1.00 1.00 X 0 0 0 JAMES EULIANO DIRECTOR 1.00 1.00 X 0 0 0 LOUIS TARANTINO DIRECTOR 1.00 1.00 X 0 0 0 BRIGIT ZAMORA DIRECTOR 1.00 1.00 X 0 0 0 129110 0 9561 1 0 0 0 0 318564 258447 6666530 4494967 7243541 MANAGEMENT FEES 900099 73482 73482 73482 92 92 83023 318564 83023 0 1091700 1091700 0 OTHER INCOME 900099 58317 58317 58317 7375432 131799 0 92 3908439 3908439 129110 91783 16862 20465 1306380 928688 170615 207077 23599 16776 3082 3741 79192 56296 10342 12554 98583 70081 12875 15627 17575 9329 3998 4248 12264 6510 2790 2964 62891 24064 10097 28730 75098 35322 34984 4792 50843 5890 26551 18402 288037 257421 28254 2362 22871 6521 14628 1722 10547 1294 5043 4210 48611 4380 44231 32835 25463 4248 3124 BANK SERVICE CHARGES 48035 18458 253 29324 BUSINESS COSTS 40809 5975 23267 11567 6255719 5472690 412120 370909 1154935 1421088 61035 61127 14842 174330 283379 342434 16810 686059 463200 199469 222859 5420 7109 1719080 2245757 110443 117407 110443 117407 X 1258864 1203712 349773 924638 1608637 2128350 1719080 2245757 X 1119713 -600000 X 0 1 X 1 0 X 4102889 4613208 5354744 5722980 7234555 27028376 4102889 4613208 5354744 5722980 7234555 27028376 27028376 275 2021 3243 200 92 5831 360 330 518 58317 59525 27093732 5279260 0.99760 0.99850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 360. 2017 AMOUNT: $ 330. 2019 AMOUNT: $ 518. 2020 AMOUNT: $ 58,317. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250054 162568 87486 352262 278284 73978 83743 22348 61395 222859 X 7375432 0 7375432 0 7375432 6255719 0 6255719 0 6255719 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, 2021, 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 2018 TO 2020 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. GALA 266745 201070 65675 65675 GOOD SAMARITAN LUNCH 124329 106981 17348 17348 2 10513 10513 401587 318564 83023 83023 83023 0 1 NON-CASH ASSISTANCE FOR NEEDY FAMILIES AND THE HOMELESS. 0 0 3908439 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. X 2187646 FAIR VALUE/DONOR VALUE X 82410 2274493 FEMA $30 PER BAG X GIFT CERTIFICATES 1631 17000 FMV/DONOR VALUE X RENT/UTILITIES/TRANSPORTATION 39 15828 ACTUAL PAYMENT 0 0 0 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 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 XI, LINE 9: FUNDS TRANSFERRED TO SHARING CENTER PROPERTIES -600,000. SHARING CENTER PROPERTIES INC 600 N HIGHWAY 17-92 STE 158 LONGWOOD FL 32750 201301131 TITLE HOLDING COMPANY 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 205259 LEASE AMOUNTS PAID SHARING CENTER PROPERTIES INC L 73482 MANAGEMENT FEES RECEIVED