Civic Intelligence

Sharing Center Properties Inc

990 • Fiscal year 2014 • EIN 20-1301131

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A
600 N Highway 17-92 No 15832750-3638

(407) 260-9155

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.72x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

52.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

100%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

60th percentile

0.2%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,391,724

Up $4,886 (+0.2%) from 2013

Net Assets

Up

$657,764

Up $33,027 (+5.3%) from 2013

Liabilities

Down

$1,733,960

Down $28,141 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Up

$33,027

Up $50,645 (+287%) from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Up

$33,027

Up $50,645 (+287%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,263,926Liabilities 2011: $1,664,839Net Assets 2011: $599,0872011Assets 2012: $2,264,810Liabilities 2012: $1,622,455Net Assets 2012: $642,3552012Assets 2013: $2,386,838Liabilities 2013: $1,762,101Net Assets 2013: $624,7372013Assets 2014: $2,391,724Liabilities 2014: $1,733,960Net Assets 2014: $657,7642014Assets 2015: $2,341,939Liabilities 2015: $1,653,829Net Assets 2015: $688,1102015Assets 2016: $2,289,239Liabilities 2016: $1,587,617Net Assets 2016: $701,6222016Assets 2017: $2,235,869Liabilities 2017: $1,524,602Net Assets 2017: $711,2672017Assets 2018: $2,214,651Liabilities 2018: $1,483,656Net Assets 2018: $730,9952018Assets 2019: $2,157,480Liabilities 2019: $1,371,080Net Assets 2019: $786,4002019Assets 2020: $2,162,720Liabilities 2020: $1,319,836Net Assets 2020: $842,8842020Assets 2021: $2,150,548Liabilities 2021: $650,304Net Assets 2021: $1,500,2442021Assets 2022: $2,139,367Liabilities 2022: $21,120Net Assets 2022: $2,118,2472022Assets 2023: $2,258,233Liabilities 2023: $18,929Net Assets 2023: $2,239,3042023Assets 2024: $2,445,289Liabilities 2024: $22,652Net Assets 2024: $2,422,6372024

Highlighted filing

2014

Assets$2,391,724
Liabilities$1,733,960
Net Assets$657,764
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $336,014Expenses 2011: $337,836Net Income 2011: -$1,8222011Revenue 2012: $351,458Expenses 2012: $308,190Net Income 2012: $43,2682012Revenue 2013: -$17,618Expenses 2013: $0Net Income 2013: -$17,6182013Revenue 2014: $33,027Expenses 2014: $0Net Income 2014: $33,0272014Revenue 2015: $30,346Expenses 2015: $0Net Income 2015: $30,3462015Revenue 2016: $13,512Expenses 2016: $0Net Income 2016: $13,5122016Revenue 2017: $9,645Expenses 2017: $0Net Income 2017: $9,6452017Revenue 2018: $19,728Expenses 2018: $0Net Income 2018: $19,7282018Revenue 2019: $55,405Expenses 2019: $0Net Income 2019: $55,4052019Revenue 2020: $56,484Expenses 2020: $0Net Income 2020: $56,4842020Revenue 2021: $57,360Expenses 2021: $0Net Income 2021: $57,3602021Revenue 2022: $12,074Expenses 2022: $0Net Income 2022: $12,0742022Revenue 2023: $121,057Expenses 2023: $0Net Income 2023: $121,0572023Revenue 2024: $183,333Expenses 2024: $0Net Income 2024: $183,3332024

Highlighted filing

2014

Revenue$33,027
Expenses$0
Net Income$33,027
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$299,563
Mission and Program Overview

Mission

Holding title to real property, collecting income therefrom, and turning over the entire amount less expenses to the parent organziation, the christian sharing center, inc., which is an organization exempt from tax as described under irc section 501(a).

Holding title to real property for the parent organziation, the christian sharing center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,302,804$2,339,398▲ $36,594
Cash and Non-Interest-Bearing Accounts$73,653$42,286▼ $31,367
Prepaid Expenses and Deferred Charges$6,701$6,701→ $0
Total Assets$2,386,838$2,391,724▲ $4,886
Other Assets Total$3,680$3,339▼ $341
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,740,156$1,679,530▼ $60,626
Other Liabilities$13,800$45,800▲ $32,000
Accounts Payable and Accrued Expenses$8,145$8,630▲ $485
Total Liabilities$1,762,101$1,733,960▼ $28,141
Net Assets / Fund Balance
Unrestricted Net Assets$624,737$657,764▲ $33,027
Total Net Assets Fund Balance$624,737$657,764▲ $33,027
Total Liabilities and Net Assets / Fund Balance$2,386,838$2,391,724▲ $4,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,830,789$585,298$2,416,087
Land$500,000-$500,000
Other Land Buildings$8,609$7,251$15,860
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Angela RomagosaPresident/CEO$76,462$76,462

Board Members and Trustees

NameTitle
Peter StephensonChair
Donald BlackadarPast Chair
R RICHARD O'BRIENVice Chair
Alex MestdaghDirector
Andrea St OngeDirector
Benjamin SmithDirector
Brian CoxDirector
C Randy HarrodDirector
Christopher PuccioDirector
David GrainerDirector
Denny BowmanDirector
GAIL O'CONNORDirector
Kenneth HoffmanDirector
Kristen HickeyDirector
Michael OwenDirector
Nancy WittDirector
Nicole PuccioDirector
Pam BowmanDirector
Timm GodbyDirector
Laurie MealorSecretary
Christopher CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,822
Investment Income
$49
Other Revenue
$17,156
Change in Net Assets
$33,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$35,000
Security Deposits$10,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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 directors and are husband and wife.”

Form 990, Part VI, Section A, Line 3

“A management company/individual has been hired to manage the property and perform all duties under the management agreement.”

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, the management agent 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 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 organizaiton.”

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.”

Filing and Contact Details

Filer

EIN
20-1301131
Phone
4072609155

Signing Officer

Name
Angela Romagosa
Title
President/CEO
Phone
4072609155
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Romagosa
Formed
2004
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21

Preparer

Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08630
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOLDING TITLE TO REAL PROPERTY FOR THE PARENT ORGANZIATION, THE CHRISTIAN SHARING CENTER, INC.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0PAUL LOVESTRAND
IRS990/BooksInCareOfDetail/PhoneNum03214383645
IRS990/BooksInCareOfDetail/USAddress/AddressLine10600 N HIGHWAY 17-92 NO 158
IRS990/BooksInCareOfDetail/USAddress/City0LONGWOOD
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032750
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073653
IRS990/CashNonInterestBearingGrp/EOYAmt042286
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt017156
IRS990/CYProgramServiceRevenueAmt015822
IRS990/CYRevenuesLessExpensesAmt033027
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033027
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0HOLDING TITLE TO REAL PROPERTY AND MAINTAING AND OPERATING THAT REAL PROPERTY FOR THE PARENT ORGANIZATION, THE CHRISTIAN SHARING CENTER, INC.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21900
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD BLACKADAR
IRS990/Form990PartVIISectionAGrp/PersonNm2R RICHARD O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE MEALOR
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6C RANDY HARROD
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMM GODBY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID GRAINER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN COX
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA ST ONGE
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNY BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY WITT
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTEN HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER PUCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE PUCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18GAIL O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm19BENJAMIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20ALEX MESTDAGH
IRS990/Form990PartVIISectionAGrp/PersonNm21ANGELA ROMAGOSA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2175562
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0299563
IRS990/GrossRentsGrp/RealAmt0283692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0592549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02302804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02339398
IRS990/LandBldgEquipCostOrOtherBssAmt02931947
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt0266536
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT LESS EXPENES TO THE PARENT ORGANZIATION, THE CHRISTIAN SHARING CENTER, INC., WHICH IS AN ORGANIZATION EXEMPT FROM TAX AS DESCRIBED UNDER IRC SECTION 501(A).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01740156
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01679530
IRS990/NetAssetsOrFundBalancesBOYAmt0624737
IRS990/NetAssetsOrFundBalancesEOYAmt0657764
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017156
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03680
IRS990/OtherAssetsTotalGrp/EOYAmt03339
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt013800
IRS990/OtherLiabilitiesGrp/EOYAmt045800
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06701
IRS990/PrincipalOfficerNm0ANGELA ROMAGOSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-23763
IRS990/PYProgramServiceRevenueAmt06096
IRS990/PYRevenuesLessExpensesAmt0-17618
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-17618
IRS990/ReconcilationRevenueExpnssAmt033027
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017156
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01830789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0585298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02416087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02339398
IRS990ScheduleD/TotalLiabilityAmt045800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAM AND DENNY BOWMAN ARE ON THE BOARD OF DIRECTORS AND ARE HUSBAND AND WIFE. CHRISTOPHER AND NICOLE PUCCIO ARE ON THE BOARD OF DIRECTORS AND ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MANAGEMENT COMPANY/INDIVIDUAL HAS BEEN HIRED TO MANAGE THE PROPERTY AND PERFORM ALL DUTIES UNDER THE MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY THE ORGANIZATION'S CPA FIRM. A DRAFT COPY IS GIVEN TO THE PRESIDENT/CEO, THE MANAGEMENT AGENT 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 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 ORGANIZAITON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE CHRISTIAN SHARING CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592744535
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PREVENT HOMELESSNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10600 N HIGHWAY 17-92 STE 158
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LONGWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode032750
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02386838
IRS990/TotalAssetsEOYAmt02391724
IRS990/TotalAssetsGrp/BOYAmt02386838

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,391,724
Liabilities
$1,733,960
Net assets
$657,764
Revenue
$33,027
Expenses
$0
Net income
$33,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.02$2.42$0.18$0.00$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.02$2.24$0.12$0.00$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.02$2.12$0.01$0.00$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.65$1.50$0.06$0.00$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.32$0.84$0.06$0.00$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.37$0.79$0.06$0.00$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.48$0.73$0.02$0.00$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.52$0.71$0.01$0.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.59$0.70$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.34$1.65$0.69$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.39$1.73$0.66$0.03$0.00$0.03
2013Summary only. Only limited summary data is available for this year.$2.39$1.76$0.62$0.02$0.00$0.02
2012Summary only. Only limited summary data is available for this year.$2.26$1.62$0.64$0.35$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$2.26$1.66$0.60$0.34$0.34$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)2 • $1M-$5M nonprofits