Totals
- Total revenue
- $183,333
- Total expenses
- $0
- Contributions and grants received
- $141,500
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,167
- Other revenue
- $35,666
- Total assets, end of year
- $2,445,289
- Total liabilities, end of year
- $22,652
- Net assets or fund balances, end of year
- $2,422,637
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$141,500
-
3 · Investment income
total $6,167 · excluded $6,167
-
6a · Gross rents
real property $382,375
-
6b · Less rental expenses
real property $347,093
-
6c · Rental income or loss
real property $35,282
-
6d · Net rental income or loss
total $35,282 · related or exempt $35,282
-
11a · Other revenue: OTHER INCOME
total $361 · related or exempt $361
-
11b · Other revenue: SALES
total $23 · related or exempt $23
-
11e · Other revenue, total
$384
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,143 · end of year $250,325
-
2 · Savings and temporary cash investments
beginning of year $222,385 · end of year $8,175
-
9 · Prepaid expenses and deferred charges
beginning of year $28,558 · end of year $29,617
-
10a · Land, buildings and equipment: cost or other basis
$3,395,126
-
10b · Land, buildings and equipment: accumulated depreciation
$1,338,595
-
10c · Land, buildings and equipment, net
beginning of year $1,889,506 · end of year $2,056,531
-
15 · Other assets
beginning of year $641 · end of year $100,641
-
17 · Accounts payable and accrued expenses
beginning of year $4,504 · end of year $8,346
-
25 · Other liabilities
beginning of year $14,425 · end of year $14,306
-
27 · Net assets without donor restrictions
beginning of year $2,239,304 · end of year $2,422,637
Mission and programs · 2023
Mission
HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT LESS EXPENSES TO THE PARENT ORGANIZATION, THE CHRISTIAN SHARING CENTER, INC., WHICH IS ANORGANIZATION EXEMPT FROM TAX AS DESCRIBED UNDER IRC SECTION 501(A).
Activities or mission (Part I)
HOLDING TITLE TO REAL PROPERTY FOR THE PARENT ORGANIZATION, THE CHRISTIAN SHARING CENTER, INC.
-
HOLDING TITLE TO REAL PROPERTY AND MAINTAINING AND OPERATING THAT REAL PROPERTY FOR THE PARENT ORGANIZATION, THE CHRISTIAN SHARING CENTER, INC.
As filed on the 2023 return.
Listed in Part VII
-
Matt BorcheltMATT BORCHELT
CHIEF OPERATING OFFICER
- Total calculated
- $99,079
- From this org
- $0
- From related orgs
- $99,079
- Other
- $0
- Hours/week
- 1 + 40 related
-
Dan RyanDAN RYAN
SENIOR DIRECTOR OF OPERATI
- Total calculated
- $87,345
- From this org
- $0
- From related orgs
- $87,345
- Other
- $0
- Hours/week
- 1 + 40 related
-
Deborah Del MoralDEBORAH DEL MORAL
ASSOCIATE DIRECTOR OF PROGRAMS
- Total calculated
- $59,275
- From this org
- $0
- From related orgs
- $59,275
- Other
- $0
- Hours/week
- 1 + 40 related
-
Renee FineganRENEE FINEGAN
DIRECTOR OF PEOPLE SERVICE
- Total calculated
- $71,486
- From this org
- $0
- From related orgs
- $71,486
- Other
- $0
- Hours/week
- 1 + 40 related
-
Ken BarreKEN BARRE
DIRECTOR OF FINANCE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Kentrae ChandlerKENTRAE CHANDLER
DIRECTOR OF RETAIL
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michelle SmithMICHELLE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mary SherrisMARY SHERRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Larry BonnerLARRY BONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael HealdMICHAEL HEALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tony HairstonTONY HAIRSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marilyn MoranMARILYN MORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chip ColandreoCHIP COLANDREO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nisha BriceNISHA BRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brendan BurkeBRENDAN BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bryan BeyerBRYAN BEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JD GierachJD GIERACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ryan CipparoneRYAN CIPPARONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lee JohnsonLEE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ajeem EvansAJEEM EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Anita EkambaramDR ANITA EKAMBARAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marsha BurnsMARSHA BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Doug ForemanDOUG FOREMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Barbara PerezBARBARA PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Minaz ManekiaMINAZ MANEKIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nina YonNINA YON
PRESIDENT & CEO
- Total calculated
- $238,626
- From this org
- $0
- From related orgs
- $218,131
- Other
- $20,495
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $218,131 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $20,495 related
- Filer's total
- $0 + $238,626 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE CHRISTIAN SHARING CENTER INC
501(C)(3) · PREVENT HOMELESSNESS · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541499349301304
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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