Civic Intelligence

Sharing Center Properties Inc

990 • Fiscal year 2024 • EIN 20-1301131

Oct 01, 2023 to Sep 30, 2024 • Filed on May 28, 2025

Organization ProfileTHESHARINGCENTER.ORG
600 N Highway 17-92 130Longwood, FL 32750-3638

(407) 260-9155

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$238,626

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 130.2% of source-year revenue.

2024 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

8.3%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,445,289

Up $187,056 (+8.3%) from 2023

Net Assets

Up

$2,422,637

Up $183,333 (+8.2%) from 2023

Liabilities

Up

$22,652

Up $3,723 (+20%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin97th percentile

Revenue

Up

$183,333

Up $62,276 (+51%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Up

$183,333

Up $62,276 (+51%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2024

Assets$2,445,289
Liabilities$22,652
Net Assets$2,422,637
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

2024

Revenue$183,333
Expenses$0
Net Income$183,333
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 28, 2025
Return Version
2023v6.0
Gross Receipts
$530,426
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 organization, the christian sharing center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,889,506$2,056,531▲ $167,025
Cash and Non-Interest-Bearing Accounts$117,143$250,325▲ $133,182
Prepaid Expenses and Deferred Charges$28,558$29,617▲ $1,059
Savings and Temporary Cash Investments$222,385$8,175▼ $214,210
Total Assets$2,258,233$2,445,289▲ $187,056
Other Assets Total$641$100,641▲ $100,000
Liabilities
Other Liabilities$14,425$14,306▼ $119
Accounts Payable and Accrued Expenses$4,504$8,346▲ $3,842
Total Liabilities$18,929$22,652▲ $3,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,239,304$2,422,637▲ $183,333
Total Net Assets Fund Balance$2,239,304$2,422,637▲ $183,333
Total Liabilities and Net Assets / Fund Balance$2,258,233$2,445,289▲ $187,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,215$1,077,940$2,025,155
Leasehold Improvements$535,082$204,956$740,038
Land$500,000-$500,000
Other Land Buildings$74,234$55,699$129,933
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Matt BorcheltChief Operating Officer$99,079$99,079
Dan RyanSenior Director of Operati$87,345$87,345
Renee FineganDirector of People Service$71,486$71,486
Deborah Del MoralAssociate Director of Programs$59,275$59,275

Board Members and Trustees

NameTitle
Nina YonPresident & CEO
Ajeem EvansDirector
Barbara PerezDirector
Brendan BurkeDirector
Bryan BeyerDirector
Chip ColandreoDirector
Doug ForemanDirector
Dr Anita EkambaramDirector
Jd GierachDirector
Larry BonnerDirector
Lee JohnsonDirector
Marilyn MoranDirector
Marsha BurnsDirector
Mary SherrisDirector
Michael HealdDirector
Michelle SmithDirector
Minaz ManekiaDirector
Nisha BriceDirector
Ryan CipparoneDirector
Tony HairstonDirector
Ken BarreDirector of Finance
Kentrae ChandlerDirector of Retail
Revenue and Support

Revenue Composition

Contributions and Grants
$141,500
Program Service Revenue
$0
Investment Income
$6,167
Other Revenue
$35,666
Change in Net Assets
$183,333
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
Security Deposits$12,750
Sales Tax Payable$1,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Sharing Center Properties Inc
EIN
20-1301131
Phone
4072609155
Address
600 N HIGHWAY 17-92 130, LONGWOOD, FL 32750-3638

Signing Officer

Name
Michelle Smith
Title
Chairperson, Board of Directors
Phone
4072609155
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Smith
Formed
2004
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789
Preparer
James E Gase CPA
Phone
4076447455
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There are no changes in the process for the cy”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 549 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/BOYAmt04504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08346
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOLDING TITLE TO REAL PROPERTY FOR THE PARENT ORGANIZATION, THE CHRISTIAN SHARING CENTER, INC.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KEN BARRE
IRS990/BooksInCareOfDetail/PhoneNum04072609155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 N HIGHWAY 17-92 NO 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0327503638
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0117143
IRS990/CashNonInterestBearingGrp/EOYAmt0250325
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06167
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt035666
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0183333
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183333
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HOLDING TITLE TO REAL PROPERTY AND MAINTAINING AND OPERATING THAT REAL PROPERTY FOR THE PARENT ORGANIZATION, THE CHRISTIAN SHARING CENTER, INC.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
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/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2540.00
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/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
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/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2520495
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT BORCHELT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH DEL MORAL
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE FINEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN BARRE
IRS990/Form990PartVIISectionAGrp/PersonNm5KENTRAE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY SHERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL HEALD
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY HAIRSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILYN MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHIP COLANDREO
IRS990/Form990PartVIISectionAGrp/PersonNm13NISHA BRICE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENDAN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYAN BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm16JD GIERACH
IRS990/Form990PartVIISectionAGrp/PersonNm17RYAN CIPPARONE
IRS990/Form990PartVIISectionAGrp/PersonNm18LEE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19AJEEM EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm20DR ANITA EKAMBARAM
IRS990/Form990PartVIISectionAGrp/PersonNm21MARSHA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm22DOUG FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23BARBARA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm24MINAZ MANEKIA
IRS990/Form990PartVIISectionAGrp/PersonNm25NINA YON
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt099079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt187345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt259275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt371486
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25218131
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR DIRECTOR OF OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATE DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF PEOPLE SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF RETAIL
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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0530426
IRS990/GrossRentsGrp/RealAmt0382375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06167
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01338595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01889506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02056531
IRS990/LandBldgEquipCostOrOtherBssAmt03395126
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt0347093
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 EXPENSES TO THE PARENT ORGANIZATION, THE CHRISTIAN SHARING CENTER, INC., WHICH IS ANORGANIZATION EXEMPT FROM TAX AS DESCRIBED UNDER IRC SECTION 501(A).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02239304
IRS990/NetAssetsOrFundBalancesEOYAmt02422637
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035282
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02239304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02422637
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0641
IRS990/OtherAssetsTotalGrp/EOYAmt0100641
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt014425
IRS990/OtherLiabilitiesGrp/EOYAmt014306
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0361
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123
IRS990/OtherRevenueTotalAmt0384
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029617
IRS990/PrincipalOfficerNm0MICHELLE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03742
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0117315
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0121057
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121057
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0183333
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0141500
IRS990/RentalIncomeOrLossGrp/RealAmt035282
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08175
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0947215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01077940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02025155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0535082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0740038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02056531

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,445,289
Liabilities
$22,652
Net assets
$2,422,637
Revenue
$183,333
Expenses
$0
Net income
$183,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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