2016-04-26T14:50:04-05:00 2015-09-30 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 986 DOUGLAS AVENUE SUITE 100 ALTAMONTE SPRINGS FL 32714 990 2014-10-01 592744535 THE CHRISTIAN SHARING CENTER INC CHRI 4072609155 600 N HIGHWAY 17-92 NO 158 LONGWOOD FL 327503638 ANGELA ROMAGOSA PRESIDENT/CEO 4072609155 2016-04-26 1 THOMAS R TSCHOPP P00836892 4078752760 2014 2016-08-17 19:52:53Z THE SHARING CENTER ANGELA ROMAGOSA 600 N HIGHWAY 17-92 NO 158 LONGWOOD FL 327503638 4501381 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 36 997 0 0 3892245 3665806 23225 24617 179 26754 0 0 3915649 3717177 2599329 2195176 0 0 1039681 1001453 0 0 187639 397885 398287 4036895 3594916 -121246 122261 759828 879311 89872 87094 669956 792217 X TO PROVIDE ESSENTIAL RESOURCES TO THOSE IN NEED WHILE ENSURING DIGNITY, REFLECTING CHRISTIAN GENEROSITY, AND SHARING GOD'S LOVE. 0 0 3221523 2195176 24617 SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF THE ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENTS.SINCE 1986, THE CHRISTIAN SHARING CENTER HAS WORKED TO PREVENT HOMELESSNESS BY HELPING CHILDREN AND FAMILIES WITH CRITICAL NEEDS DURING FINANCIAL CRISES CAUSED BY JOB LOSS AND HEALTH ISSUES. WE STRIVE TO GIVE PEOPLE NOT JUST FOOD AND OTHER TANGIBLE AID, BUT A WARM WELCOME THAT LETS THEM KNOW THEY HAVE FRIENDS DURING THEIR STRUGGLE. SERVICES ARE OFFERED FREE OF CHARGE AT CASEWORK SITES IN LONGWOOD AND SANFORD.THE SHARING CENTER IS A NON-PROFIT 501(C)(3) FAITH-BASED AGENCY THAT ENJOYS THE SUPPORT OF BUSINESSES, CONGREGATIONS, CIVIC GROUPS, SOCIAL GROUPS, SCOUT TROOPS AND SCHOOLS, AS WELL AS CARING INDIVIDUALS WHO WORK TOGETHER TO HELP OUR NEIGHBORS IN NEED. OUR THRIFT STORE, BOUTIQUE! SHOP AND OUR GOOD SAMARITAN SOCIETY ARE OUR MAJOR FUND-RAISERS, AUGMENTED WITH MANY DONATIONS AND GRANTS FROM FOUNDATIONS AND TRUSTS. WE NETWORK WITH OTHER NON-PROFIT AND LOCAL AGENCIES TO BETTER ASSIST PEOPLE IN NEED IN OUR COMMUNITY.A VOLUNTEER BOARD OF DIRECTORS OVERSEES OPERATION OF THE SHARING CENTER, OFFERING EXPERTISE IN VARIOUS BUSINESS AND CIVIC AREAS AND REPRESENTING LOCAL CONGREGATIONS AND DENOMINATIONS. PAID STAFF INCLUDES A PRESIDENT/CEO, DIRECTOR OF DEVELOPMENT, DIRECTOR OF OPERATIONS, DIRECTOR OF CLIENT SERVICES, HEALTH NAVIGATOR, MEDNET NAVIGATOR, AND OTHERS WHO WORK DIRECTLY WITH CLIENTS OR IN OTHER AREAS OF THE AGENCY. VOLUNTEERS AND STUDENT INTERNS ALSO ASSIST.THE CHRISTIAN SHARING CENTER ASSISTS WITH BASIC AND ESSENTIAL NEEDS DURING TIMES OF PERSONAL FINANCIAL CRISES CAUSED BY JOB LOSS AND MEDICAL ISSUES. CLIENTS MAY RECEIVE FOOD AND CLOTHING, HELP WITH COSTS OF RENT/MORTGAGE, TRANSPORTATION, BUS TOKENS, COSTS OF PRESCRIPTIONS AND OTHER MEDICAL ISSUES, UTILITIES, AND HOUSEHOLD GOODS. CHILDREN OR ADULTS IN THE FAMILY MAY BE ASSISTED IN SPECIAL WAYS SPECIFIC TO THEIR INDIVIDUAL OR FAMILY NEEDS. BOTH A MEDNET NAVIGATOR AND A HEALTH NAVIGATOR ARE ON STAFF TO ASSIST CHILDREN AND ADULTS IN NEED OF LIFE-SAVING MEDICATIONS OR A PHYSICIAN'S CARE. DISABLED ADULTS ARE HELPED TO GAIN THERAPY AND SKILLS TO BE EMPLOYED AGAIN OR TO FIND APPROPRIATE HOUSING TO ACCOMMODATE THEIR DISABILITIES.THE CHRISTIAN SHARING CENTER'S LEASES IT'S SPACE FROM IT'S SUBSIDIARY, SHARING CENTER PROPERTIES, A TITLE HOLDING COMPANY. THE CHRISTIAN SHARING CENTER LEASES APPROXIMATELY 60% OF THE SPACE. THE SPACE IS A 37,804 SQ. FT. PLAZA IN LONGWOOD WHICH IS THE PERMANENT HOME AND ENDOWMENT FOR FUTURE NEEDS OF SEMINOLE COUNTY'S WORKING POOR, TRANSFORMING IT INTO A ONE-STOP HUB OFFERING HELP WITH A VARIETY OF NEEDS IN ONE LOCATION, AS ADDITIONAL SERVICES ARE ADDED AND OTHER NON-PROFITS WELCOMED TO THE SITE. THE SHARING CENTER HAS AN OASIS DAYTIME SERVICE FOR THE HOMELESS TO PROVIDE A PLACE TO SHOWER, WASH CLOTHES, WORK ON JOB SEARCHES, AND DO HOMEWORK. THE ONLY FACILITY OF ITS KIND LOCATED IN SEMINOLE COUNTY, THE OASIS GIVES HOMELESS AND PRECARIOUSLY HOUSED FAMILIES AN ABILITY TO RETAIN THEIR DIGNITY IN THEIR STRUGGLE TO GET BACK TO A MORE STABLE LIFE.DURING FISCAL YEAR 2015, THE CHRISTIAN SHARING CENTER PROVIDED NON-CASH ASSISTANCE TO CLIENTS WHICH WAS PURCHASED WITH PROGRAM FUNDS IN THE AMOUNT OF $360,036 FOR SHELTER, HEALTH, HOUSING, FOOD, UTILITIES AND TRANSPORTATION. THIS IS RECORDED AS A PROGRAM EXPENSE - GRANT ASSISTANCE TO INDIVIDUALS ON THE STATMENT OF FUNCTIONAL EXPENSES. IN ADDITION TO THAT ASSISTANCE, NON-CASH ASSISTANCE IN THE FORM OF IN-KIND DONATIONS WERE RECEIVED FROM DONORS AND DISTRIBUTED TO CLIENTS VALUED AT $1,855,677. THESE ARE RECORDED AS NON-CASH CONTRIBUTIONS ON THE STATEMENT OF REVENUE AND AS A PROGRAM EXPENSE - GRANT ASSITANCE TO INDIVIDUALS ON THE STATEMENT OF FUNCTIONAL EXPENSES. DURING FISCAL YEAR 2015, 9,051 SINGLES AND HOUSEHOLDS WERE SERVED UNDER CASE MANAGEMENT, 34,070 BAGS OF FOOD WERE HANDED OUT, 5,853 CLOTHING VOUCHERS WERE HANDED OUT AT THE THRIFT STORE, MEDICAL ASSISTANCE INCLUDING PRESCRIPTIONS WERE PROVIDED 1,790 TIMES, 358 FAMILIES RECEIVED SHELTER ASSISTANCE, 277 FAMILIES RECEIVED UTILITY ASSISTANCE, 845 SINGLES AND HOUSEHOLDS WERE SERVED BY OASIS WHICH REPRESENTED 2,904 VISITS AND 6,219 SERVICES, 182 PEOPLE RECEIVED TRANSPORTATION ASSISTANCE, AND 1,335 SHOE GIFT CARDS WERE HANDED OUT AT EVENTS.DURING FISCAL YEAR 2015, THE THRIFT STORE AND BOUTIQUE! SHOP HAD $694,213 IN TOTAL SALES WHICH WERE USED TO FURTHER THE MISSION OF THE THE CHRISTIAN SHARING CENTER. THESE SALES WERE AS A RESULT OF ADDITIONAL IN-KIND CONTRIBUTIONS OF CLOTHING AND HOUSEHOLD GOODS IN ADDITION TO THE IN-KIND CONTRIBUTIONS OF CLOTHING AND HOUSEHOLD GOODS WHICH WERE CONTRIBUTED AND DISTRIBUTED TO CLIENTS THROUGH THE THRIFT STORE. 3221523 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 1 0 1 0 0 0 0 1 1 1 0 0 1 0 0 36 1 0 0 0 0 0 0 0 0 0 1 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X X ANGELA ROMAGOSA 4072609155 600 N HIGHWAY 17-92 NO 158 LONGWOOD FL 32750 PETER STEPHENSON CHAIR 1.00 1.00 X X 0 0 0 DONALD BLACKADAR PAST CHAIR 1.00 1.00 X X 0 0 0 ANDREA ST ONGE VICE CHAIR 1.00 1.00 X X 0 0 0 KRISTEN HICKEY SECRETARY 1.00 1.00 X X 0 0 0 CHRISTOPHER COCHRAN TREASURER 2.00 2.00 X X 0 0 0 PAM BOWMAN DIRECTOR 1.00 1.00 X 0 0 0 DENNY BOWMAN DIRECTOR 1.00 1.00 X 0 0 0 SHANNON CAMPBELL DIRECTOR 1.00 1.00 X 0 0 0 BRIAN COX DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM MANN DIRECTOR 1.00 1.00 X 0 0 0 MATTHEW PARKS DIRECTOR 1.00 1.00 X 0 0 0 ALEX MESTDAGH DIRECTOR 1.00 1.00 X 0 0 0 CHRISTOPHER PUCCIO DIRECTOR 1.00 1.00 X 0 0 0 NICOLE PUCCIO DIRECTOR 1.00 1.00 X 0 0 0 NANCY WITT DIRECTOR 1.00 1.00 X 0 0 0 KENNETH HOFFMAN DIRECTOR 1.00 1.00 X 0 0 0 STEVE REED DIRECTOR 1.00 1.00 X 0 0 0 GAIL O'CONNOR DIRECTOR 1.00 1.00 X 0 0 0 BENJAMIN SMITH DIRECTOR 1.00 1.00 X 0 0 0 DAVID GRAINER DIRECTOR 1.00 1.00 X 0 0 0 JAMES EULIANO DIRECTOR 1.00 1.00 X 0 0 0 ANDREA RICKHEIM DIRECTOR 1.00 1.00 X 0 0 0 SALLY ZARNOWIEC DIRECTOR 1.00 1.00 X 0 0 0 ANGELA ROMAGOSA PRESIDENT/CEO 40.00 1.00 X 83077 0 900 83077 0 900 0 0 0 0 0 36264 137296 3492246 2549890 3665806 MANAGEMENT FEES 900099 24617 24617 24617 210 210 102121 75577 26544 26544 26544 14414 36264 14414 0 694213 694213 0 3717177 24617 0 26754 2195176 2195176 83077 59549 11764 11764 783472 561594 110939 110939 57006 40862 8072 8072 77898 55838 11030 11030 2800 1960 840 18939 17864 1075 13272 13272 47285 37100 6515 3670 12101 8471 3630 214953 175253 19850 19850 20584 14410 4117 2057 13208 9468 1870 1870 294 294 36170 29490 3340 3340 18681 14488 2418 1775 3594916 3221523 185754 187639 X 41418 53462 2025 121176 163506 183834 246392 290314 5193 5639 455146 250530 261319 204616 39975 20270 759828 879311 89872 87094 89872 87094 X 535327 676942 134629 115275 669956 792217 759828 879311 122261 0 X 0 1 X 1 0 X 3202752 3294874 3530453 3892245 3665806 17586130 3202752 3294874 3530453 3892245 3665806 17586130 526553 17059577 96 326 357 179 210 1168 17587298 3421363 0.97000 0.96790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210563 76025 134538 244583 174505 70078 204616 X 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, 2014, 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 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. WINE AND CHOCOLATE 49345 34931 14414 14414 CROP 1333 1333 0 50678 36264 14414 14414 14414 0 1 NON-CASH ASSISTANCE FOR NEEDY FAMILIES AND THE HOMELESS. 9051 0 2195176 FAIR VALUE CLOTHING, HOUSEHOLD GOODS, TRANSPORTATION, PRESCRIPTIONS, FOOD, GIFT CARDS, UTILITES AND SHELTER. PART I, LINE 2: CLOTHING, HOUSEHOULD GOODS, TRANSPORTATION, PRESCRIPTIONS, FOOD, 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. MARK A ROMAGOSA THE SON OF THE PRESIDENT/CEO 68000 EMPLOYEE WAGES 0 X 1345282 FAIR VALUE/DONOR VALUE X 34070 855666 FEMA $26 PER BAG X 1790 289335 FMV/DONOR VALUE X RENT/UTILITY 1 40706 ACTUAL PAYMENT X GIFT CERTIFICATES 1335 12770 FMV/DONOR VALUE X TRANSPORTATION 182 6129 ACTUAL PAYMENT 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS FOR FOOD IS REPRESENTED BY THE NUMBER OF BAGS CONTRIBUTED. THE NUMBER OF CONTRIBUTIONS FOR DRUGS AND MEDICAL SUPPLIES IS REPRESENTED BY THE NUMBER OF PRESCRIPTIONS FILLED. THE NUMBER OF CONTRIBUTIONS FOR RENT/UTILITIES IS REPRESENTED BY THE NUMBER OF CONTRIBUTORS. THE NUMBER OF CONTRIBUTIONS FOR TRANSPORTATION IS REPRESENTED BY THE NUMBER OF PEOPLE SERVED. THE NUMBER OF CONTRIBUTIONS FOR GIFT CARDS IS REPRESENTED BY THE NUMBER OF GIFT CARDS. FORM 990, PART VI, SECTION A, LINE 2 PAM AND DENNY BOWMAN ARE ON THE BOARD OF DIRECTORS AND ARE HUSBAND AND WIFE. CHRISTOPHER AND NICOLE PUCCIO ARE ON THE BOARD OF DIRECTOS AND ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 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 PRESIDENT. 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. 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 160083 LEASE AMOUNTS PAID