Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 59-2744535 • 501(c)3 • Longwood, FL
Profile
To provide essential resources to those in need while ensuring dignity, reflecting christian generosity, and sharing god's love.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$4,573,692
Up $896,893 (+24%) from 2023
Liabilities
Up$1,442,801
Up $1,273,245 (+751%) from 2023
Net Assets
Down$3,130,891
Down $376,352 (-11%) from 2023
Revenue
Up$9,265,337
Up $444,309 (+5.0%) from 2023
Expenses
Up$9,641,689
Up $375,445 (+4.1%) from 2023
Net Income
Up-$376,352
Up $68,864 (+15%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide essential resources to those in need while ensuring dignity, reflecting christian generosity, and sharing god's love.
See schedule o for a complete description of the organization's mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,244,616 | $3,044,087 | ▲ $799,471 |
| Cash and Non-Interest-Bearing Accounts | $739,236 | $475,582 | ▼ $263,654 |
| Pledges and Grants Receivable | $362,744 | $283,251 | ▼ $79,493 |
| Inventories for Sale or Use | $250,666 | $217,669 | ▼ $32,997 |
| Savings and Temporary Cash Investments | $62,257 | $134,267 | ▲ $72,010 |
| Prepaid Expenses and Deferred Charges | $11,860 | $24,781 | ▲ $12,921 |
| Total Assets | $3,676,799 | $4,573,692 | ▲ $896,893 |
| Other Assets Total | $5,420 | $394,055 | ▲ $388,635 |
| Liabilities | |||
| Other Liabilities | $0 | $866,552 | ▲ $866,552 |
| Accounts Payable and Accrued Expenses | $169,556 | $576,249 | ▲ $406,693 |
| Total Liabilities | $169,556 | $1,442,801 | ▲ $1,273,245 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,519,359 | $2,143,007 | ▼ $376,352 |
| Net Assets With Donor Restrictions | $987,884 | $987,884 | → $0 |
| Total Net Assets Fund Balance | $3,507,243 | $3,130,891 | ▼ $376,352 |
| Total Liabilities and Net Assets / Fund Balance | $3,676,799 | $4,573,692 | ▲ $896,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,076,113 | $319,731 | $2,395,844 |
| Land | $920,213 | - | $920,213 |
| Equipment | $5,685 | $290,914 | $296,599 |
| Other Land Buildings | $42,076 | $101,249 | $143,325 |
| Other Assets Org | $387,047 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nina Yon | President & CEO | FT | $218,131 | $20,495 | $238,626 |
| Matt Borchelt | Chief Operating Officer | FT | $99,079 | - | $99,079 |
| Dan Ryan | Senior Director of Operati | FT | $87,345 | - | $87,345 |
| Renee Finegan | Director of People Service | FT | $71,486 | - | $71,486 |
| Deborah Del Moral | Associate Director of Programs | FT | $59,275 | - | $59,275 |
| Name | Title |
|---|---|
| Ajeem Evans | Director |
| Barbara Perez | Director |
| Brendan Burke | Director |
| Bryan Beyer | Director |
| Chip Colandreo | Director |
| Doug Foreman | Director |
| Dr Anita Ekambaram | Director |
| Jd Gierach | Director |
| Larry Bonner | Director |
| Lee Johnson | Director |
| Marilyn Moran | Director |
| Marsha Burns | Director |
| Mary Sherris | Director |
| Michael Heald | Director |
| Michelle Smith | Director |
| Minaz Manekia | Director |
| Nisha Brice | Director |
| Ryan Cipparone | Director |
| Tony Hairston | Director |
| Ken Barre | Director of Finance |
| Kentrae Chandler | Director of Retail |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 126,074 | $3,782,220 | FEMA $ 30 PER BAG |
| Clothing and Household Goods | - | $778,695 | Fair Value/donor Valuati |
| Other Non Cash Contri Table | 0 | $271,271 | Actual Payment |
| Other Non Cash Contri Table | 5,379 | $94,115 | Fair Value/donor Val |
| Other Non Cash Contri Table | 0 | $53,635 | Actual Payment |
| Total Noncash Contributions | 131,453 | $4,979,936 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,507,199 |
| Salaries, Compensation, and Employee Benefits | $3,025,331 |
| Other Expenses | $1,109,159 |
| Total Fundraising Expense | $704,635 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $5,365,699 | - | - | $5,365,699 |
| Other Salaries and Wages | $1,381,813 | $330,054 | $318,415 | $2,030,282 |
| Current Officers, Directors, Trustees, and Key Employees | $364,337 | $87,024 | $83,955 | $535,316 |
| Occupancy | $247,047 | $26,274 | $58,374 | $331,695 |
| Payroll Taxes | $133,996 | $32,006 | $30,877 | $196,879 |
| Other Employee Benefits | $119,259 | $28,486 | $27,481 | $175,226 |
| Grants to Domestic Orgs | $141,500 | - | - | $141,500 |
| Fees for Services Other | $25,204 | $75,972 | $26,774 | $127,950 |
| Depreciation Depletion | $103,551 | $9,601 | $9,601 | $122,753 |
| Information Technology | $15,346 | $60,713 | $26,201 | $102,260 |
| Pension Plan Contributions | $59,640 | $14,245 | $13,743 | $87,628 |
| Advertising | $39,074 | $8,189 | $33,845 | $81,108 |
| Insurance | $56,240 | $10,072 | $9,235 | $75,547 |
| Office Expenses | $31,119 | $34,170 | $3,645 | $68,934 |
| Travel | $20,867 | $4,452 | $4,050 | $29,369 |
| Fees for Services Accounting | $4,464 | $13,454 | $4,742 | $22,660 |
| Interest | $16,882 | - | - | $16,882 |
| Fees for Services Legal | $1,080 | $3,256 | $1,147 | $5,483 |
| Other Expenses | $2,143 | $4,694 | $7,774 | $4,694 |
| All Other Expenses | $798 | $685 | $195 | $1,678 |
| Conferences and Meetings | $220 | $218 | $452 | $890 |
| Total Functional Expenses | $8,157,662 | $779,392 | $704,635 | $9,641,689 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,641,689 |
| Total Expenses per Audited Statements | $9,641,689 |
| Total Expenses per Form 990 | $9,641,689 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sharing Center Properties Inc | Longwood, FL | 501(c)(2) | For Construction Purpose. | $141,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $152,027 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $441,245 | - | $109,037 | - |
| Good Samaritan Lunch | $244,418 | - | $31,743 | - |
| Total Events | $685,663 | - | $152,027 | $-152,027 |
| Liability | Amount |
|---|---|
| Construction Loan | $766,552 |
| DUE TO AFFILIATES [INTERCO LOAN] | $100,000 |
“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 finance committee before filing and perform a review, if applicable. If any changes are suggested, the cpa makes the necessary changes and provides the organization with form 8879-eo for signature which authorizes the cpa to e-file the return with the irs. A final copy is then provided to the organization.”
“All officers, directors, and key employees sign a conflict of interest policy at the beginning of their term. Any changes in their status must immediately be brought to the board chair. Any board member with a conflict of interest, however slight or far removed, in a matter before the board, shall disqualify themselves from discussing or voting on the matter and shall not use their personal influence on the matter.”
“The board annually reviews and approves the compensation of the ceo. During the deliberations, the board utilizes comparability data and contemporaneously substantiates the decision.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“To provide essential resources to those in need while ensuring dignity, reflecting christian generosity, and sharing god's love.”
“Families in crisis: helping families and individuals with urgently needed financial assistance to prevent homelessness. The pantry: the sharing center's pantry is the largest free food source in seminole county. Each family receives a weeks worth of hand-selected, nutritious groceries. Projectrise: a 4-week workforce development program helping families and individuals navigate employment and housing for long-term stability. Located in longwood, fl, our services reach over 18,000 individuals who are experiencing food insecurity and poverty. In fiscal year, 2023-2024, the sharing center distributed 131,453 bags of essential foods and shared $ 5.5 million worth of essential resources such as household goods, toiletries, and furniture. The sharing center is diversely funded by local and national companies, faith-based organizations, civic groups, and individuals as well as a multi-suite retail program helping raise over $ 7.9 million to support our mission. Our thrift, boutique, and furniture store drives over $1.2 million in revenue to help support ongoing general operating expenses. In partnership with local nonprofit agencies, the sharing center is able to provide free extended resources, including mental health counseling, legal aid, and employment counseling to our neighbors in need. In 2011, the sharing center opened and continues to operate seminole county's only resource drop-in center for our homeless neighbors, the oasis. This facility is a place of respite where our homeless neighbors can receive warm meals, new and cleaned clothing, refreshing showers, and a caring hand leading them back to stability. Last fiscal year, the oasis was visited several times by many individuals experiencing homelessness. Nearly 9,702 volunteers served 75,456 hours last fiscal year. 98% of the sharing center's workforce are dedicated volunteers who give $ 2.4 million worth of their time. The sharing center's board of directors oversees the operation of the organization, offering expertise in law, finance, marketing, fundraising/business development, construction/development, retail management and law enforcement.”
“There are no changes in the process for the cy.”
“The organizations are organized as non-profit organizations and are currently exempt from federal income taxes under the provisions of section 501(c)(3) (the center) and 501(c)(2) (properties) of the internal revenue code, except for properties' unrelated business income for rental activities that is taxed at corporate rates. The organizations have adopted provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. As of september 30, 2024, 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 2023 are open to examination by federal authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 169556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 576249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF THE ORGANIZATION'S MISSION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 33845 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8189 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39074 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 81108 |
| IRS990/AllOtherContributionsAmt | 0 | 7220450 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 195 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 798 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1678 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEN BARRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4072609155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 NHIGHWAY 17-92 STE 130 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32750 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 739236 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 475582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 83955 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87024 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 364337 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 535316 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 452 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 890 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5507199 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3208 |
| IRS990/CYOtherExpensesAmt | 0 | 1109159 |
| IRS990/CYOtherRevenueAmt | 0 | 1356016 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -376352 |
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| IRS990/CYTotalExpensesAmt | 0 | 9641689 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9601 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122753 |
| IRS990/Desc | 0 | SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF THE ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENTS.SINCE 1986, THE CHRISTIAN SHARING CENTER (DBA, THE SHARING CENTER) HAS SERVED OVER 400,000 INDIVIDUALS FACING HUNGER AND HOMELESSNESS. OUR PROGRAMS ARE DESIGNED TO PROVIDE EMERGENCY AID SUCH AS FINANCIAL ASSISTANCE, FOOD, AND OTHER ESSENTIAL RESOURCES AS WELL AS GIVE A CARING HAND GUIDING FAMILIES AND INDIVIDUALS BACK TO STABILITY. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 987884 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1080 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 20495 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT BORCHELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH DEL MORAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE FINEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN BARRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENTRAE CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY SHERRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY BONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL HEALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONY HAIRSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARILYN MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHIP COLANDREO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NISHA BRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRENDAN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRYAN BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JD GIERACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RYAN CIPPARONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LEE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AJEEM EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR ANITA EKAMBARAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARSHA BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DOUG FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BARBARA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MINAZ MANEKIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NINA YON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 87345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 59275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 71486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 218131 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SENIOR DIRECTOR OF OPERATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSOCIATE DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF PEOPLE SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF RETAIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 685663 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 152027 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantAmt | 0 | 5507199 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5365699 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5365699 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 141500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 141500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9417364 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1289949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 26201 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 60713 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15346 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 102260 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9235 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10072 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75547 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16882 |
| IRS990/InterestGrp/TotalAmt | 0 | 16882 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 250666 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 217669 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3208 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 711894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2244616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3044087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3755981 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ESSENTIAL RESOURCES TO THOSE IN NEED WHILE ENSURING DIGNITY, REFLECTING CHRISTIAN GENEROSITY, AND SHARING GOD'S LOVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3507243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3130891 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -152027 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -152027 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1289949 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1289949 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2519359 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2143007 |
| IRS990/NoncashContributionsAmt | 0 | 4703882 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 58374 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26274 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 247047 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 331695 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3645 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34170 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68934 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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