Civic Intelligence

South Brevard Sharing Center Inc

EIN 59-1604414 • 501(c)3 • Melbourne, FL

Profile

The mission of south brevard sharing center, inc. Is to support, strengthen, and empower families to achieve self-sufficiency. This is accomplished by providing temporary short-term emergency assistance to indigent families when federal, state and county funds are not available. The center assists these families by providing food, clothing, hygiene, gas, and financial assistance for rent and utilities.

17 East Hibiscus BlvdMelbourne, FL 32901

www.mysbsc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,555,623

Down $84,003 (-5.1%) from 2023

Liabilities

Up

$85,663

Up $52,967 (+162%) from 2023

Net Assets

Down

$1,469,960

Down $136,970 (-8.5%) from 2023

Revenue

Down

$931,141

Down $449,342 (-33%) from 2023

Expenses

Down

$1,135,185

Down $92,212 (-7.5%) from 2023

Net Income

Down

-$204,044

Down $357,130 (-233%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $942,195Liabilities 2010: $19,920Net Assets 2010: $922,2752010Assets 2011: $926,000Liabilities 2011: $16,988Net Assets 2011: $909,0122011Assets 2012: $888,773Liabilities 2012: $18,592Net Assets 2012: $870,1812012Assets 2013: $854,442Liabilities 2013: $46,584Net Assets 2013: $807,8582013Assets 2014: $769,070Liabilities 2014: $18,235Net Assets 2014: $750,8352014Assets 2015: $802,643Liabilities 2015: $24,130Net Assets 2015: $778,5132015Assets 2016: $784,400Liabilities 2016: $28,575Net Assets 2016: $755,8252016Assets 2017: $836,349Liabilities 2017: $7,225Net Assets 2017: $829,1242017Assets 2018: $955,428Liabilities 2018: $20,008Net Assets 2018: $935,4202018Assets 2019: $823,142Liabilities 2019: $15,876Net Assets 2019: $807,2662019Assets 2020: $1,134,321Liabilities 2020: $38,332Net Assets 2020: $1,095,9892020Assets 2021: $1,357,918Liabilities 2021: $4,108Net Assets 2021: $1,353,8102021Assets 2022: $1,361,118Liabilities 2022: $19,524Net Assets 2022: $1,341,5942022Assets 2023: $1,639,626Liabilities 2023: $32,696Net Assets 2023: $1,606,9302023Assets 2024: $1,555,623Liabilities 2024: $85,663Net Assets 2024: $1,469,9602024

Highlighted filing

2024

Assets$1,555,623
Liabilities$85,663
Net Assets$1,469,960

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,385,5452010Expenses 2011: $1,572,3312011Expenses 2012: $1,899,5302012Expenses 2013: $2,020,5292013Revenue 2014: $1,776,763Expenses 2014: $1,854,163Net Income 2014: -$77,4002014Revenue 2015: $1,776,477Expenses 2015: $1,748,799Net Income 2015: $27,6782015Revenue 2016: $1,061,666Expenses 2016: $1,084,354Net Income 2016: -$22,6882016Revenue 2017: $1,566,600Expenses 2017: $1,493,299Net Income 2017: $73,3012017Revenue 2018: $1,539,411Expenses 2018: $1,433,115Net Income 2018: $106,2962018Revenue 2019: $1,147,719Expenses 2019: $1,150,873Net Income 2019: -$3,1542019Revenue 2020: $1,434,177Expenses 2020: $1,145,454Net Income 2020: $288,7232020Revenue 2021: $1,159,152Expenses 2021: $901,331Net Income 2021: $257,8212021Revenue 2022: $1,411,130Expenses 2022: $1,383,279Net Income 2022: $27,8512022Revenue 2023: $1,380,483Expenses 2023: $1,227,397Net Income 2023: $153,0862023Revenue 2024: $931,141Expenses 2024: $1,135,185Net Income 2024: -$204,0442024

Highlighted filing

2024

Revenue$931,141
Expenses$1,135,185
Net Income-$204,044

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$0.93$1.14$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$1.38$1.23$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$1.41$1.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$1.16$0.90$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.10$1.43$1.15$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.81$1.15$1.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.54$1.43$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.57$1.49$0.07
2016Summary only. Only limited summary data is available for this year.$0.78$0.03$0.76$1.06$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.78$1.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.78$1.85$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.81$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$944,571
Mission and Program Overview

Mission

South brevard sharing center, inc (the center) is a non-profit organization, exempt from income tax under internal revenue code section 501(c). The mission of the south brevard sharing center, inc is to provide temporary short term emergengy assistance to indigent families when federal, state, and county funds are not available. The center assists these families by providing food, clothing, gasoline, and financial assistance for rent and utilities. The center also operates a thrift store in melbourne, fl.

South brevard sharing center's mission is to support, strengthen, and empower families (and individuals) to achieve self-sufficiency. The center operates a resource center, food pantry, and thrift store to provide temporary short-term assistance to families in need when federal, state, and county funds are not available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$531,563$794,381▲ $262,818
Investments in Publicly Traded Securities$425,454$495,410▲ $69,956
Cash and Non-Interest-Bearing Accounts$661,136$262,398▼ $398,738
Inventories for Sale or Use$8,012--
Accounts Receivable$4,386$3,253▼ $1,133
Total Assets$1,639,626$1,555,623▼ $84,003
Other Assets Total$9,075$181▼ $8,894
Liabilities
Deferred Revenue$3,744$56,911▲ $53,167
Accounts Payable and Accrued Expenses$28,952$28,752▼ $200
Total Liabilities$32,696$85,663▲ $52,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,581,069$1,477,199▼ $103,870
Net Assets With Donor Restrictions$25,861$-7,239▼ $33,100
Total Net Assets Fund Balance$1,606,930$1,469,960▼ $136,970
Total Liabilities and Net Assets / Fund Balance$1,639,626$1,555,623▼ $84,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,463$545,062$1,327,525
Equipment$9,577$54,443$64,020
Other Land Buildings$2,341$30,945$33,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pamela HuffmanExecutive DirectorFT$72,046$72,046

Board Members and Trustees

NameTitle
Jessica CassonePresident
Joyce BoudrieVice President
Kenneth R Lebron AiaDirector
Keri DonaldSecretary
Seth RiddleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alpha Foundation Specialists LLCFoundation Repair Svc3723 HOGSHEAD RD, Apopka, FL 32073$187,505
Lh Tanner ConstructionGeneral Contracting Svc2300 AVOCADO AVE, Melbourne, FL 32935$108,012
Revenue and Support

Revenue Composition

Contributions and Grants
$860,713
Program Service Revenue
$29,433
Investment Income
$28,151
Other Revenue
$12,844
All Other Contributions
$847,558
Change in Net Assets
$-204,044

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$456,777Fair Market Value (FMV)
Clothing and Household Goods$34,771Fair Market Value (FMV)
Total Noncash Contributions$491,548-

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,571
Revenue Not Reported on Financial Statements
$-13,430
Revenue Not Reported on Form 990
$67,074
Other Revenue Adjustments
$-13,430
Total Revenue per Audited Statements
$1,011,645
Total Revenue per Form 990
$931,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,233
Salaries, Compensation, and Employee Benefits$377,402
Total Fundraising Expense$67,224
Grants and Similar Amounts Paid$48,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,913$13,583$27,166$271,662
Current Officers, Directors, Trustees, and Key Employees$61,239$3,602$7,205$72,046
Fees for Services Accounting$42,166$3,224$4,217$49,607
Grants to Domestic Individuals$48,550--$48,550
Insurance$39,642$2,332$4,664$46,638
Depreciation Depletion$32,554$1,915$3,830$38,299
Office Expenses$15,465$2,555$10,211$28,231
Payroll Taxes$22,475$1,322$2,644$26,441
All Other Expenses$9,171$1,324$4,487$14,982
Other Expenses$12,675$3,060$1,029$12,675
Other Employee Benefits$5,552$1,081$620$7,253
Travel$2,678$120$264$3,062
Advertising$1,661$613$694$2,968
Fees for Services Other$1,637$96$193$1,926
Interest-$833-$833
Total Functional Expenses$1,032,301$35,660$67,224$1,135,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,148,615
Expenses per Audited Statements$1,135,185
Total Expenses per Form 990$1,135,185
Expenses Not Reported on Form 990$13,430
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,430
Fundraising Gross Income$2,508
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the executive board.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed annually. Board members complete a conflict of interest form and are asked in advance of board decisions (votes) if there are any conflicts related to the matter being voted on.

Form 990, Part VI, Section C, Line 19

The governing documents disclosure explanation is available upon request.

Filing and Contact Details

Filer

Filer Name
South Brevard Sharing Center Inc
EIN
59-1604414
Phone
3217278581
Address
17 EAST HIBISCUS BLVD, MELBOURNE, FL 32901

Signing Officer

Name
Jessica Cassone
Title
President
Phone
3217278581
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Cassone
Formed
1975
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
399

Preparer

Firm
Cri Advisors LLC
Address
7506 LYNX WAY SUITE 201, MELBOURNE, FL 32940
Preparer
Roman G Carraway CPA
Phone
3212550088
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2024, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -13,430.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 13,430.

Raw XML AppendixShowing 400 of 485 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/BOYAmt028952
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028752
IRS990/AccountsReceivableGrp/BOYAmt04386
IRS990/AccountsReceivableGrp/EOYAmt03253
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOUTH BREVARD SHARING CENTER'S MISSION IS TO SUPPORT, STRENGTHEN, AND EMPOWER FAMILIES (AND INDIVIDUALS) TO ACHIEVE SELF-SUFFICIENCY. THE CENTER OPERATES A RESOURCE CENTER, FOOD PANTRY, AND THRIFT STORE TO PROVIDE TEMPORARY SHORT-TERM ASSISTANCE TO FAMILIES IN NEED WHEN FEDERAL, STATE, AND COUNTY FUNDS ARE NOT AVAILABLE.
IRS990/AdvertisingGrp/FundraisingAmt0694
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0613
IRS990/AdvertisingGrp/ProgramServicesAmt01661
IRS990/AdvertisingGrp/TotalAmt02968
IRS990/AllOtherContributionsAmt0847558
IRS990/AllOtherExpensesGrp/FundraisingAmt04487
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01324
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09171
IRS990/AllOtherExpensesGrp/TotalAmt014982
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTH BREVARD SHARING CENTER
IRS990/BooksInCareOfDetail/PhoneNum03217278581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 EAST HIBISCUS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MELBOURNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0661136
IRS990/CashNonInterestBearingGrp/EOYAmt0262398
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07205
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03602
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061239
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072046
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0187505
IRS990/ContractorCompensationGrp/CompensationAmt1108012
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03723 HOGSHEAD RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12300 AVOCADO AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0APOPKA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MELBOURNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032073
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132935
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALPHA FOUNDATION SPECIALISTS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LH TANNER CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0FOUNDATION REPAIR SVC
IRS990/ContractorCompensationGrp/ServicesDesc1GENERAL CONTRACTING SVC
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0860713
IRS990/CYGrantsAndSimilarPaidAmt048550
IRS990/CYInvestmentIncomeAmt028151
IRS990/CYOtherExpensesAmt0709233
IRS990/CYOtherRevenueAmt012844
IRS990/CYProgramServiceRevenueAmt029433
IRS990/CYRevenuesLessExpensesAmt0-204044
IRS990/CYSalariesCompEmpBnftPaidAmt0377402
IRS990/CYTotalExpensesAmt01135185
IRS990/CYTotalFundraisingExpenseAmt067224
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0931141
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03744
IRS990/DeferredRevenueGrp/EOYAmt056911
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03830
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01915
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032554
IRS990/DepreciationDepletionGrp/TotalAmt038299
IRS990/Desc0EMERGENCY ASSISTANCE INCLUDES FOOD, CLOTHING AND HOUSEHOLD ITEMS, FINANCIAL ASSISTANCE, TRANSPORTATION ASSISTANCE IN THE FORM OF BUS PASSES, AND FINANCIAL ASSISTANCE FOR RENT AND UTILITIES TO 1,812 UNDUPLICATED HOUSEHOLDS. FOOD PANTRY ASSISTANCE INCLUDED 20,682 VISITS TO THE PANTRY AND FRESH MARKET FOR FOOD ASSISTANCE AND 513 HOME FOOD DELIVERY TRIPS. MORE THAN 395 FAMILIES RECEIVED SOME TYPE OF ASSISTANCE WITH CLOTHING, HYGIENE, OR HOUSEHOLD ITEMS, AND 21 FAMILIES RECEIVED EMERGENCY RENT OR UTILITY ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025861
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0-7239
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01032301
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04217
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03224
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt042166
IRS990/FeesForServicesAccountingGrp/TotalAmt049607
IRS990/FeesForServicesOtherGrp/FundraisingAmt0193
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt096
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01637
IRS990/FeesForServicesOtherGrp/TotalAmt01926
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA CASSONE
IRS990/Form990PartVIISectionAGrp/PersonNm1KERI DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm2SETH RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH R LEBRON AIA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE BOUDRIE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA HUFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt572046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt013430
IRS990/FundraisingGrossIncomeAmt02508
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt013155
IRS990/GrantAmt048550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt048550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt048550
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0944571
IRS990/GrossRentsGrp/RealAmt024120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04664
IRS990/InsuranceGrp/ManagementAndGeneralAmt02332
IRS990/InsuranceGrp/ProgramServicesAmt039642
IRS990/InsuranceGrp/TotalAmt046638
IRS990/InterestGrp/ManagementAndGeneralAmt0833
IRS990/InterestGrp/TotalAmt0833
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08012
IRS990/InvestmentIncomeGrp/ExclusionAmt028151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028151
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0425454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0495410
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0630450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0531563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0794381
IRS990/LandBldgEquipCostOrOtherBssAmt01424831
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SOUTH BREVARD SHARING CENTER, INC. IS TO SUPPORT, STRENGTHEN, AND EMPOWER FAMILIES TO ACHIEVE SELF-SUFFICIENCY. THIS IS ACCOMPLISHED BY PROVIDING TEMPORARY SHORT-TERM EMERGENCY ASSISTANCE TO INDIGENT FAMILIES WHEN FEDERAL, STATE AND COUNTY FUNDS ARE NOT AVAILABLE. THE CENTER ASSISTS THESE FAMILIES BY PROVIDING FOOD, CLOTHING, HYGIENE, GAS, AND FINANCIAL ASSISTANCE FOR RENT AND UTILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01606930
IRS990/NetAssetsOrFundBalancesEOYAmt01469960
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10922
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067074
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01581069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01477199
IRS990/NoncashContributionsAmt0491548
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02555
IRS990/OfficeExpensesGrp/ProgramServicesAmt015465
IRS990/OfficeExpensesGrp/TotalAmt028231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09075
IRS990/OtherAssetsTotalGrp/EOYAmt0181
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07253
IRS990/OtherExpensesGrp/Desc0DONATED FOOD
IRS990/OtherExpensesGrp/Desc1DONATED GOODS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt01029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03060
IRS990/OtherExpensesGrp/ProgramServicesAmt0456777
IRS990/OtherExpensesGrp/ProgramServicesAmt136029
IRS990/OtherExpensesGrp/ProgramServicesAmt213117
IRS990/OtherExpensesGrp/ProgramServicesAmt312675
IRS990/OtherExpensesGrp/TotalAmt0456777
IRS990/OtherExpensesGrp/TotalAmt136029
IRS990/OtherExpensesGrp/TotalAmt217206
IRS990/OtherExpensesGrp/TotalAmt312675
IRS990/OtherRevenueMiscGrp/BusinessCd0455000
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-354
IRS990/OtherRevenueTotalAmt0-354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271662
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01322
IRS990/PayrollTaxesGrp/ProgramServicesAmt022475
IRS990/PayrollTaxesGrp/TotalAmt026441
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA CASSONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0455000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01291048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012065
IRS990/PYOtherExpensesAmt0825010
IRS990/PYOtherRevenueAmt014581
IRS990/PYProgramServiceRevenueAmt062789
IRS990/PYRevenuesLessExpensesAmt0153086
IRS990/PYSalariesCompEmpBnftPaidAmt0402387
IRS990/PYTotalExpensesAmt01227397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01380483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-204044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0860713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01291048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01296788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0959883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01968953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06377385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0360852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92600
IRS990ScheduleA/PublicSupportPY170Pct00.91810
IRS990ScheduleA/PublicSupportTotal170Amt06203552
IRS990ScheduleA/SubstantialContributorsTotAmt0173833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0860713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01291048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01296788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0959883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01968953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06377385
IRS990ScheduleA/TotalSupportAmt06699530
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/BookValueAmt0782463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0545062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01327525
IRS990ScheduleD/EquipmentGrp/BookValueAmt09577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064020
IRS990ScheduleD/ExpensesNotReportedAmt013430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01135185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067074
IRS990ScheduleD/OtherExpensesIncludedAmt013430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033286
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13430
IRS990ScheduleD/RevenueNotReportedAmt067074
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13430
IRS990ScheduleD/RevenueSubtotalAmt0944571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -13,430.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 13,430.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794381
IRS990ScheduleD/TotalExpensesPerForm990Amt01135185
IRS990ScheduleD/TotalRevenuePerForm990Amt0931141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01011645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01148615
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029753
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt118797
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD, CLOTHING, AND OTHER HOUSEHOLD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13686
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt034771
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0456777
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM AND ARE ASKED IN ADVANCE OF BOARD DECISIONS (VOTES) IF THERE ARE ANY CONFLICTS RELATED TO THE MATTER BEING VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS DISCLOSURE EXPLANATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.