Skip to content
Nonprofiteer
← SHARING CONNEXION INC

Form 990 for tax year 2023

Filed by SHARING CONNEXION INC.

Totals

Total revenue
$1,332,172
Total expenses
$1,376,255
Contributions and grants received
$1,052,702
Grants paid
$187,965
Program service revenue
$253,030
Investment income
$26,440
Other revenue
$0
Total assets, end of year
$14,265,721
Total liabilities, end of year
$13,711,051
Net assets or fund balances, end of year
$554,670
Program services expenses (Part IX)
$1,024,966
Management and general expenses
$251,416
Fundraising expenses
$99,873
Program service expenses (Part III)
$1,024,966

Program services were 74.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1f · All other contributions, gifts and grants

    $1,052,702

  • 1g · Noncash contributions included above

    $500,297

  • 2a · Program service revenue: RENTAL INCOME

    total $225,589 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $27,441 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $35,227 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    other assets $888,630

  • 7b · Less cost or other basis and sales expenses

    other assets $897,417

  • 7c · Gain or loss

    other assets -$8,787

  • 7d · Net gain or loss

    total -$8,787 · related or exempt -$8,787 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $187,965 · program services $187,965

  • 5 · Compensation of officers, directors and key employees

    total $31,291 · program services $11,515 · management and general $18,055 · fundraising $1,721

  • 7 · Other salaries and wages

    total $306,220 · program services $90,641 · management and general $134,737 · fundraising $80,842

  • 9 · Other employee benefits

    total $19,296 · program services $5,712 · management and general $8,490 · fundraising $5,094

  • 10 · Payroll taxes

    total $26,591 · program services $7,620 · management and general $11,826 · fundraising $7,145

  • 11g · Fees: other

    total $92,764 · program services $34,197 · management and general $53,546 · fundraising $5,021

  • 13 · Office expenses

    total $1,075 · program services $500 · management and general $575 · fundraising $0

  • 14 · Information technology

    total $9,266 · program services $1,469 · management and general $7,797 · fundraising $0

  • 16 · Occupancy

    total $6,208 · program services $0 · management and general $6,208 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $50 · program services $0 · management and general $0 · fundraising $50

  • 20 · Interest

    total $145,253 · program services $142,753 · management and general $2,500 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $37,138 · program services $37,138 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $12,004 · program services $6,782 · management and general $5,222 · fundraising $0

  • 24a · Other expenses: WRITE OFF OF PROPERTY RELATED COSTS

    total $331,093 · program services $331,093 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROJECT EXPENSES

    total $168,646 · program services $167,581 · management and general $1,065 · fundraising $0

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,395 · program services $0 · management and general $1,395 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $382,061 · end of year $402,032

  • 4 · Accounts receivable

    end of year $35,438

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,410 · end of year $32,090

  • 10a · Land, buildings and equipment: cost or other basis

    $12,078,683

  • 10b · Land, buildings and equipment: accumulated depreciation

    $45,022

  • 10c · Land, buildings and equipment, net

    beginning of year $331,093 · end of year $12,033,661

  • 13 · Investments: program-related

    beginning of year $370,165 · end of year $1,762,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,295 · end of year $95,433

  • 21 · Escrow or custodial account liability

    beginning of year $22,500 · end of year $1,059,216

  • 22 · Loans and payables to officers and key people

    beginning of year $196,099 · end of year $725,000

  • 23 · Secured mortgages and notes payable

    beginning of year $257,082 · end of year $11,831,402

  • 27 · Net assets without donor restrictions

    beginning of year $598,753 · end of year $554,670

Mission and programs · 2023

Mission

TO PROVIDE AFFORDABLE HOUSING ORGANIZATIONS AND NONPROFITS WITH REAL ESTATE EXPERTISE, FUNDING, AND PRESERVATION.

  • SEE SCHEDULE O

    Expenses $1,024,966 · Grants $187,965 · Revenue $253,030

As filed on the 2023 return.

Listed in Part VII

  • Steve Shineman

    SR VICE PRESIDENT

    Total calculated
    $116,679
    From this org
    $116,679
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cherie Talbert

    EXECUTIVE DIRECTOR

    Total calculated
    $31,291
    From this org
    $31,291
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Edwin Anderson

    PRESIDENT AND TREASURER

    Total calculated
    $0
    Hours/week
    30

  • David Chasnow

    SECRETARY AND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • John Daskam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Rob Gillis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Justin Gilmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jim Mellor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • David Ogunsanya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Courtney Parmelee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jessica Rawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Vaneesha Dutra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Glenn Mueller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Carlos Trujillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SCI-8701 HURON

    REAL ESTATE DONATION PROGRAM · CO

    Directly controlled by SHARING CONNEXION INC

  • SCI-CAPITOL CITY

    REAL ESTATE RESCUE PROGRAM · CO

    Directly controlled by SHARING CONNEXION INC

  • SCI-1550 ELMIRA LLC

    REAL ESTATE RESCUE PROGRAM · CO

    Directly controlled by SHARING CONNEXION INC

  • SHARING CONNEXION-HAWAII LLC

    REAL ESTATE IMPACT PROGRAM · CO

    Directly controlled by SHARING CONNEXION INC

  • SCI-8908 SW 50 AVE LLC

    REAL ESTATE DONATION PROGRAM · CO

    Directly controlled by SHARING CONNEXION INC

  • SCI-1108 FOREST LLC

    REAL ESTATE PROGRAM · CO

    Directly controlled by SHARING CONNEXION INC

  • SCI-918 RAYMOND LLC

    MN

    Directly controlled by SHARING CONNEXION INC

  • SCI-472 N BROADWAY LLC

    CO

    Directly controlled by SHARING CONNEXION INC

  • SHARING CONNEXION IMPACT FUND

    CO

    Directly controlled by SHARING CONNEXION INC

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349314298

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.