2018-03-06T07:47:25-06:00 2017-09-30 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2016-10-01 592744535 THE CHRISTIAN SHARING CENTER INC CHRI 4072609155 600 N HIGHWAY 17-92 NO 158 LONGWOOD FL 327503638 ANGELA ROMAGOSA PRESIDENT/CEO 4072609155 2018-03-06 1 THOMAS R TSCHOPP P00836892 4078752760 97.68.96.238 2018-03-06 08:47:16 ES P BD95E72717FF1E8EB5B56551D0D666440FD07398 BD95E72717FF1E8EB5B56551D0D666440FD07398 2016 2021-01-29 14:40:06Z THE SHARING CENTER ANGELA ROMAGOSA 600 N HIGHWAY 17-92 NO 158 LONGWOOD FL 327503638 5001212 0 X WWW.THESHARINGCENTER.ORG X 1986 FL SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF THE ORGANIZATION'S MISSION.TO PROVIDE ESSENTIAL RESOURCES TO THOSE IN NEED WHILE ENSURING DIGNITY, REFLECTING CHRISTIAN GENEROSITY, AND SHARING GOD'S LOVE. 20 20 38 1254 0 0 3954956 4102889 51348 71500 591 275 460 360 4007355 4175024 2692880 2407221 0 0 1048324 1161982 0 0 208158 422234 428139 4163438 3997342 -156083 177682 749353 929972 113219 116156 636134 813816 X TO PROVIDE ESSENTIAL RESOURCES TO THOSE IN NEED WHILE ENSURING DIGNITY, REFLECTING CHRISTIAN GENEROSITY, AND SHARING GOD'S LOVE. 0 0 3576201 2407221 71860 SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF THE ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENTS.SINCE 1986, THE CHRISTIAN SHARING CENTER HAS WORKED TO PREVENT HOMELESSNESS BY HELPING CHILDREN AND FAMILIES WITH CRITICAL NEEDS DURING FINANCIAL CRISES CAUSED BY JOB LOSS AND HEALTH ISSUES. WE STRIVE TO GIVE PEOPLE NOT JUST FOOD AND OTHER TANGIBLE AID, BUT A WARM WELCOME THAT LETS THEM KNOW THEY HAVE FRIENDS DURING THEIR STRUGGLE. SERVICES ARE OFFERED FREE OF CHARGE AT CASEWORK SITES IN LONGWOOD.THE SHARING CENTER IS A NON-PROFIT 501(C)(3) FAITH-BASED AGENCY THAT ENJOYS THE SUPPORT OF BUSINESSES, CONGREGATIONS, CIVIC GROUPS, SOCIAL GROUPS, SCOUT TROOPS AND SCHOOLS, AS WELL AS CARING INDIVIDUALS WHO WORK TOGETHER TO HELP OUR NEIGHBORS IN NEED. OUR THRIFT STORE, BOUTIQUE! SHOP AND OUR GOOD SAMARITAN SOCIETY ARE OUR MAJOR FUND-RAISERS, AUGMENTED WITH MANY DONATIONS AND GRANTS FROM FOUNDATIONS AND TRUSTS. WE NETWORK WITH OTHER NON-PROFIT AND LOCAL AGENCIES TO BETTER ASSIST PEOPLE IN NEED IN OUR COMMUNITY.A VOLUNTEER BOARD OF DIRECTORS OVERSEES OPERATION OF THE SHARING CENTER, OFFERING EXPERTISE IN VARIOUS BUSINESS AND CIVIC AREAS AND REPRESENTING LOCAL CONGREGATIONS AND DENOMINATIONS. PAID STAFF INCLUDES A PRESIDENT/CEO, DIRECTOR OF DEVELOPMENT, DIRECTOR OF OPERATIONS, DIRECTOR OF STORE MANAGEMENT, DIRECTOR OF CLIENT SERVICES, AND OTHERS WHO WORK DIRECTLY WITH CLIENTS OR IN OTHER AREAS OF THE AGENCY. VOLUNTEERS AND STUDENT INTERNS ALSO ASSIST.THE CHRISTIAN SHARING CENTER ASSISTS WITH BASIC AND ESSENTIAL NEEDS DURING TIMES OF PERSONAL FINANCIAL CRISES CAUSED BY JOB LOSS AND HEALTH ISSUES. CLIENTS MAY RECEIVE FOOD AND CLOTHING, HELP WITH COSTS OF RENT/MORTGAGE, TRANSPORTATION, BUS TOKENS, UTILITIES AND HOUSEHOLD GOODS. CHILDREN OR ADULTS IN THE FAMILY MAY BE ASSISTED IN SPECIAL WAYS SPECIFIC TO THEIR INDIVIDUAL OR FAMILY NEEDS. THE CHRISTIAN SHARING CENTER'S LEASES IT'S SPACE FROM IT'S SUBSIDIARY, SHARING CENTER PROPERTIES, A TITLE HOLDING COMPANY. THE CHRISTIAN SHARING CENTER LEASES APPROXIMATELY 60% OF THE SPACE. THE SPACE IS A 37,804 SQ. FT. PLAZA IN LONGWOOD WHICH IS THE PERMANENT HOME AND ENDOWMENT FOR FUTURE NEEDS OF SEMINOLE COUNTY'S WORKING POOR, TRANSFORMING IT INTO A ONE-STOP HUB OFFERING HELP WITH A VARIETY OF NEEDS IN ONE LOCATION, AS ADDITIONAL SERVICES ARE ADDED AND OTHER NON-PROFITS WELCOMED TO THE SITE. THE SHARING CENTER HAS AN OASIS DAYTIME SERVICE FOR THE HOMELESS TO PROVIDE A PLACE TO SHOWER, WASH CLOTHES AND TO WORK ON JOB SEARCHES. THE ONLY FACILITY OF ITS KIND LOCATED IN SEMINOLE COUNTY, THE OASIS GIVES HOMELESS AND PRECARIOUSLY HOUSED FAMILIES AN ABILITY TO RETAIN THEIR DIGNITY IN THEIR STRUGGLE TO GET BACK TO A MORE STABLE LIFE.DURING FISCAL YEAR 2017, THE CHRISTIAN SHARING CENTER PROVIDED NON-CASH ASSISTANCE TO CLIENTS WHICH WAS PURCHASED WITH PROGRAM FUNDS IN THE AMOUNT OF $159,214 FOR SHELTER, HOUSING, FOOD, UTILITIES AND TRANSPORTATION. THIS IS RECORDED AS A PROGRAM EXPENSE - GRANT ASSISTANCE TO INDIVIDUALS ON THE STATMENT OF FUNCTIONAL EXPENSES. IN ADDITION TO THAT ASSISTANCE, NON-CASH ASSISTANCE IN THE FORM OF IN-KIND DONATIONS WERE RECEIVED FROM DONORS IN THE AMOUNT OF $2,270,049 AND DISTRIBUTED TO CLIENTS VALUED AT $2,248,007. THESE ARE RECORDED AS NON-CASH CONTRIBUTIONS ON THE STATEMENT OF REVENUE AND AS A PROGRAM EXPENSE - GRANT ASSITANCE TO INDIVIDUALS ON THE STATEMENT OF FUNCTIONAL EXPENSES. DURING FISCAL YEAR 2017, 7,190 SINGLES AND HOUSEHOLDS WERE SERVED UNDER CASE MANAGEMENT, 56,144 BAGS OF FOOD WERE HANDED OUT, 6,097 CLOTHING VOUCHERS WERE HANDED OUT AT THE THRIFT STORE, 108 FAMILIES RECEIVED SHELTER ASSISTANCE, 188 FAMILIES RECEIVED UTILITY ASSISTANCE, 1,127 SINGLES AND HOUSEHOLDS WERE SERVED BY OASIS WHICH REPRESENTED 4,151 VISITS AND 7,226 SERVICES, 113 PEOPLE RECEIVED TRANSPORTATION ASSISTANCE, AND 1,355 SHOE GIFT CARDS WERE HANDED OUT AT EVENTS.DURING FISCAL YEAR 2017, THE THRIFT STORE AND BOUTIQUE! SHOP HAD $815,703 IN TOTAL SALES WHICH WERE USED TO FURTHER THE MISSION OF THE THE CHRISTIAN SHARING CENTER. THESE SALES WERE AS A RESULT OF ADDITIONAL IN-KIND CONTRIBUTIONS OF CLOTHING AND HOUSEHOLD GOODS IN ADDITION TO THE IN-KIND CONTRIBUTIONS OF CLOTHING AND HOUSEHOLD GOODS WHICH WERE CONTRIBUTED AND DISTRIBUTED TO CLIENTS THROUGH THE THRIFT STORE. 3576201 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 1 1 0 1 38 1 0 0 0 0 0 0 0 0 0 1 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X X ANGELA ROMAGOSA 4072609155 600 N HIGHWAY 17-92 NO 158 LONGWOOD FL 32750 STEVE REED CHAIR 1.00 1.00 X X 0 0 0 PETER STEPHENSON PAST CHAIR 1.00 1.00 X X 0 0 0 DAVID GRAINER VICE CHAIR 1.00 1.00 X X 0 0 0 BRIAN COX SECRETARY 1.00 1.00 X X 0 0 0 WM RICK MANN JR TREASURER 2.00 2.00 X X 0 0 0 RYAN CIPPARONE DIRECTOR 1.00 1.00 X 0 0 0 TIMOTHY HENDRICKS DIRECTOR 1.00 1.00 X 0 0 0 SHANNON CAMPBELL DIRECTOR 1.00 1.00 X 0 0 0 MICHELLE ERTEL DIRECTOR 1.00 1.00 X 0 0 0 JAMES EULIANO DIRECTOR 1.00 1.00 X 0 0 0 KAREN LYNCH VAN CAULIL DIRECTOR 1.00 1.00 X 0 0 0 KENNETH HOFFMAN DIRECTOR 1.00 1.00 X 0 0 0 WENDY SELLERS DIRECTOR 1.00 1.00 X 0 0 0 GAIL O'CONNOR DIRECTOR 1.00 1.00 X 0 0 0 KAREN FREINER DIRECTOR 1.00 1.00 X 0 0 0 NANCY WITT DIRECTOR 1.00 1.00 X 0 0 0 ANDREA RICKHEIM DIRECTOR 1.00 1.00 X 0 0 0 CINDY RYAN DIRECTOR 1.00 1.00 X 0 0 0 SALLY ZARNOWIEC DIRECTOR 1.00 1.00 X 0 0 0 FRANK SCHERALDI DIRECTOR 1.00 1.00 X 0 0 0 ANGELA ROMAGOSA PRESIDENT/CEO 40.00 1.00 X 116154 0 0 116154 0 0 1 0 0 0 0 60955 75000 3966934 3085752 4102889 MANAGEMENT FEES 900099 71500 71500 71500 275 275 10485 60955 10485 0 815703 815703 0 OTHER INCOME 900099 360 360 360 4175024 71860 0 275 2407221 2407221 116153 83259 16447 16447 915528 656250 129639 129639 48739 34937 6901 6901 81562 58464 11549 11549 7675 5372 2303 3312 3312 14695 5127 250 9318 51863 41354 6620 3889 24267 18200 6067 232068 189208 21430 21430 16988 11891 3398 1699 1225 879 173 173 30036 24488 2774 2774 31776 24643 4113 3020 BUSINESS COSTS 14234 11596 1319 1319 3997342 3576201 212983 208158 96077 174896 111457 128243 79997 138124 269033 325618 4576 3374 455146 314319 170863 140827 17350 18890 749353 929972 113219 116156 113219 116156 X 519457 545830 116677 267986 636134 813816 749353 929972 177682 0 X 0 1 X 1 0 X 3530453 3892245 3665806 3954956 4102889 19146349 3530453 3892245 3665806 3954956 4102889 19146349 397733 18748616 357 179 210 591 275 1612 460 360 820 19148781 3807628 0.97910 0.97780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 460. 2016 AMOUNT: $ 360. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210563 108832 101731 244583 205487 39096 140827 X PART X, LINE 2: THE ORGANIZATIONS ARE ORGANIZED AS NON-PROFIT ORGANIZATIONS AND ARE CURRENTLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) (THE CENTER) AND 501(C)(2) (PROPERTIES) OF THE INTERNAL REVENUE CODE, EXCEPT FOR PROPERTIES' UNRELATED BUSINESS INCOME FOR RENTAL ACTIVITIES THAT IS TAXED AT CORPORATE RATES. THE ORGANIZATIONS HAVE ADOPTED PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF SEPTEMBER 30, 2017, 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 2014 TO 2016 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. SWEET CHARITY 55340 44855 10485 10485 CHAMPIONS RIDE 10000 10000 1 6100 6100 71440 60955 10485 10485 10485 0 1 NON-CASH ASSISTANCE FOR NEEDY FAMILIES AND THE HOMELESS. 7190 0 2407221 FAIR VALUE CLOTHING, HOUSEHOLD GOODS, TRANSPORTATION, FOOD, GIFT CARDS, UTILITES AND SHELTER. PART I, LINE 2: CLOTHING, HOUSEHOLD GOODS, TRANSPORTATION, FOOD, GIFT CARDS, UTILITIES AND SHELTER ARE GIVEN TO CLIENTS WHO QUALIFY FOR SUCH ASSISTANCE. ASSISTANCE IS RECORDED FOR ACCOUNTING PURPOSES. MONITORING ISN'T NECESSARY AS THE ASSISTANCE IS IN THE FORM OF NON-CASH AND ARE NECESSITY ITEMS. SCHEDULE I, PART III, COLUMN B: THE NUMBER OF RECIPIENTS IS REPRESENTED BY THE NUMBER OF HOUSEHOLDS WHO RECEIVED CASE MANAGEMENT AND NON-CASH ASSISTANCE DURING THE YEAR. MARK A ROMAGOSA THE SON OF THE PRESIDENT/CEO 75467 EMPLOYEE WAGES 0 MARK J ROMAGOSA HUSBAND OF THE PRESIDENT/CEO 37173 EMPLOYEE WAGES 0 HALEY E OSBURN GRAND DAUGHTER OF THE PRESIDENT/CEO 20513 EMPLOYEE WAGES 0 X 1632670 FAIR VALUE/DONOR VALUE X 56144 1388213 FEMA $26 PER BAG X RENT/UTILITIES/TRANSPORTATION 409 35917 ACTUAL PAYMENT X GIFT CERTIFICATES 1355 6910 FMV/DONOR VALUE 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS FOR FOOD IS REPRESENTED BY THE NUMBER OF BAGS CONTRIBUTED. THE NUMBER OF CONTRIBUTIONS FOR RENT, UTILITIES AND TRANSPORTATION IS REPRESENTED BY THE NUMBER OF PEOPLE SERVED. THE NUMBER OF CONTRIBUTIONS FOR GIFT CARDS IS REPRESENTED BY THE NUMBER OF GIFT CARDS RECEIVED AND PEOPLE SERVED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE ORGANIZATION'S CPA FIRM. A DRAFT COPY IS GIVEN TO THE PRESIDENT/CEO AND ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE FILING AND PERFORM A REVIEW, IF APPLICABLE. IF ANY CHANGES ARE SUGGESTED, THE CPA MAKES THE NECESSARY CHANGES AND PROVIDES THE ORGANIZATION WITH FORM 8879-EO FOR SIGNATURE WHICH AUTHORIZES THE CPA TO E-FILE THE RETURN WITH THE IRS. A FINAL COPY IS THEN PROVIDED TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE CEO. DURING THE DELIBERATIONS, THE BOARD UTILIZES COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SHARING CENTER PROPERTIES INC 600 N HIGHWAY 17-92 STE 158 LONGWOOD FL 32750 201301131 TITLE HOLDING COMPANY FL 501(C)(2) N/A THE CHRISTIAN SHARING CENTER INC 1 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 SHARING CENTER PROPERTIES INC K 166918 LEASE AMOUNTS PAID SHARING CENTER PROPERTIES INC L 71500 MANAGEMENT FEES RECEIVED