Form 990, Page 6, Part VI, Line 11B
“Reviewed by executive board”
990 • Fiscal year 2018 • EIN 59-1604414
Scores are not available for this record yet.
Assets
Down$830,428
Down $5,921 (-0.7%) from 2017
Net Assets
Down$810,420
Down $18,704 (-2.3%) from 2017
Liabilities
Up$20,008
Up $12,783 (+177%) from 2017
Revenue
Down$1,414,411
Down $152,189 (-9.7%) from 2017
Expenses
Down$1,433,115
Down $60,184 (-4.0%) from 2017
Net Income
Down-$18,704
Down $92,005 (-126%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $537,081 | $512,666 | ▼ $24,415 |
| Cash and Non-Interest-Bearing Accounts | $153,746 | $165,495 | ▲ $11,749 |
| Savings and Temporary Cash Investments | $63,893 | $130,988 | ▲ $67,095 |
| Inventories for Sale or Use | $28,934 | $19,847 | ▼ $9,087 |
| Prepaid Expenses and Deferred Charges | - | $1,332 | - |
| Accounts Receivable | $195 | $100 | ▼ $95 |
| Total Assets | $836,349 | $830,428 | ▼ $5,921 |
| Other Assets Total | $52,500 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,960 | $19,477 | ▲ $13,517 |
| Other Liabilities | $1,265 | $531 | ▼ $734 |
| Total Liabilities | $7,225 | $20,008 | ▲ $12,783 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $774,149 | $805,445 | ▲ $31,296 |
| Temporarily Rstr Net Assets | $54,975 | $4,975 | ▼ $50,000 |
| Total Net Assets Fund Balance | $829,124 | $810,420 | ▼ $18,704 |
| Total Liabilities and Net Assets / Fund Balance | $836,349 | $830,428 | ▼ $5,921 |
| Name | Title |
|---|---|
| Keri Donald | President |
| Aaron Olinski | Director |
| Lisa Conroy | Director |
| Robert Chasin | Director |
| Marca Fronk | Past Treasur |
| Daniel Burden | Treasurer |
| Joyce Boudrie | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $565,830 |
| Total Noncash Contributions | 1 | $565,830 |
| Line Item | Amount |
|---|---|
| Other Expenses | $878,746 |
| Salaries, Compensation, and Employee Benefits | $554,294 |
| Professional Fundraising Fees | $75 |
| Total Fundraising Expense | $75 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $415,305 | $73,576 | - | $488,881 |
| All Other Expenses | $106,309 | $3,389 | - | $109,698 |
| Other Expenses | $51,885 | - | - | $51,885 |
| Payroll Taxes | $35,417 | $5,464 | - | $40,881 |
| Depreciation Depletion | $25,376 | $2,822 | - | $28,198 |
| Travel | $25,602 | - | - | $25,602 |
| Other Employee Benefits | $21,253 | $3,279 | - | $24,532 |
| Insurance | $20,181 | $2,242 | - | $22,423 |
| Office Expenses | $17,886 | $4,472 | - | $22,358 |
| Occupancy | $19,234 | $2,137 | - | $21,371 |
| Fees for Services Accounting | - | $15,892 | - | $15,892 |
| Fees for Services Other | $3,629 | $2,898 | - | $6,527 |
| Advertising | - | $84 | - | $84 |
| Fees for Services Professional Fundraising | - | - | $75 | $75 |
| Total Functional Expenses | $1,316,785 | $116,255 | $75 | $1,433,115 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,433,115 |
| Total Expenses per Audited Statements | $1,433,115 |
| Total Expenses per Form 990 | $1,433,115 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,276 |
| Professional Fundraising Fees | $75 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Food Cam | $19,849 | $19,849 | - | $19,849 |
| Christmas Campa | $19,457 | $19,457 | - | $19,457 |
| Total Events | $39,306 | $39,306 | - | $39,306 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $531 |
“Reviewed by executive board”
“UPON REQUEST”
“After filing return, organization realized date on an uncoditional promise to give was recorded incorrectly and was for the following fiscal year. Accordingly, revenue reduced in amended form 990.”
“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.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5960 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19477 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 195 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84 |
| IRS990/AllOtherContributionsAmt | 0 | 1181819 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3389 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 106309 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109698 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOUTH BREVARD SHARING CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3217278581 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 EAST HIBISCUS BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MELBOURNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153746 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1181819 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92913 |
| IRS990/CYOtherExpensesAmt | 0 | 878746 |
| IRS990/CYOtherRevenueAmt | 0 | 73257 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 554294 |
| IRS990/CYTotalExpensesAmt | 0 | 1433115 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 75 |
| IRS990/CYTotalRevenueAmt | 0 | 1414411 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2822 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25376 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28198 |
| IRS990/Desc | 0 | EMERGENCY ASSISTANCE TO FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1316785 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15892 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15892 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2898 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3629 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6527 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 75 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 75 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT CHASIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA CONROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON OLINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KERI DONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYCE BOUDRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL BURDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCA FRONK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST TREASUR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45276 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 75728 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 115000 |
| IRS990/GrossReceiptsAmt | 0 | 1453683 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2242 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20181 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22423 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28934 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19847 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17185 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 526528 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 537081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 512666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1039194 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 39272 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 829124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 810420 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75728 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 75728 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45276 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45276 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 565830 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2137 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19234 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21371 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4472 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17886 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22358 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3279 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21253 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24532 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TENANT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEHOLD AND HYGIENE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 396523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51885 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 396523 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59417 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51885 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1265 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 531 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19365 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8616 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19365 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8616 |
| IRS990/OtherRevenueTotalAmt | 0 | 27981 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73576 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 415305 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 488881 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5464 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40881 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1332 |
| IRS990/PrincipalOfficerNm | 0 | KERI DONALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT SHOP SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1323451 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17761 |
| IRS990/PYOtherExpensesAmt | 0 | 1058571 |
| IRS990/PYOtherRevenueAmt | 0 | 104515 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 120873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 419856 |
| IRS990/PYTotalExpensesAmt | 0 | 1493299 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 14872 |
| IRS990/PYTotalRevenueAmt | 0 | 1566600 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18704 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63893 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 130988 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 411,152 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1181819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1323451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 921360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1561391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1459474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6447495 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 83607 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 73257 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43622 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121272 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182016 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 484409 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6447495 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1181819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1323451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 921360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1561391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1459474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6447495 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6991797 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59893 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 59893 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1433115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1414411 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1433115 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 531 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1414411 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1414411 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1433115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUMMER FOOD CAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHRISTMAS CAMPA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39306 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 565830 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER FILING RETURN, ORGANIZATION REALIZED DATE ON AN UNCODITIONAL PROMISE TO GIVE WAS RECORDED INCORRECTLY AND WAS FOR THE FOLLOWING FISCAL YEAR. ACCORDINGLY, REVENUE REDUCED IN AMENDED FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY EXECUTIVE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 54975 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4975 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 836349 |
| IRS990/TotalAssetsEOYAmt | 0 | 830428 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 836349 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 830428 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1181819 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116255 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1316785 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1433115 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7225 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20008 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7225 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20008 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 829124 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 810420 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1316785 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66422 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 73257 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159335 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1414411 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 836349 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 830428 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25602 |
| IRS990/TravelGrp/TotalAmt | 0 | 25602 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 774149 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 805445 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 17 EAST HIBISCUS BOULEVARD |
| IRS990/USAddress/CityNm | 0 | MELBOURNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MYSBSC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERI DONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3217278581 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH BREVARD SHARING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 591604414 |
| ReturnHeader/Filer/PhoneNum | 0 | 3217278581 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17 EAST HIBISCUS BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MELBOURNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32901 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 704C936140B2F9FFAE433F64698C70EB76DDFB3E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 704C936140B2F9FFAE433F64698C70EB76DDFB3E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.41.120.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:13:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454593232 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLAVIN NOONEY & PERSON INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2200 SOUTH BABCOCK STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MELBOURNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3217254700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA NOONEY CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-13T09:13:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.