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Nonprofiteer
← CENTRAL BREVARD SHARING CENTER INC

Form 990 for tax year 2022

Filed by CENTRAL BREVARD SHARING CENTER INC.

Totals

Total revenue
$3,233,823
Total expenses
$3,173,163
Contributions and grants received
$3,093,822
Grants paid
$0
Program service revenue
$77,169
Investment income
$62,832
Other revenue
$0
Total assets, end of year
$1,780,893
Total liabilities, end of year
$39,587
Net assets or fund balances, end of year
$1,741,306
Program services expenses (Part IX)
$2,886,471
Management and general expenses
$271,865
Fundraising expenses
$14,827
Program service expenses (Part III)
$2,886,471

Program services were 91.0% 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.

  • 1e · Government grants (contributions)

    $199,381

  • 1f · All other contributions, gifts and grants

    $2,894,441

  • 1g · Noncash contributions included above

    $1,492,739

  • 2a · Program service revenue: SPECIAL EVENTS

    total $77,169 · related or exempt $77,169

  • 3 · Investment income

    total $6,476 · related or exempt $6,476

  • 7a · Gross sales of assets other than inventory

    other assets $56,356

  • 7c · Gain or loss

    other assets $56,356

  • 7d · Net gain or loss

    total $56,356 · related or exempt $56,356

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $723,011 · program services $577,664 · management and general $145,347

  • 9 · Other employee benefits

    total $113,978 · program services $102,517 · management and general $11,461

  • 10 · Payroll taxes

    total $53,667 · program services $43,107 · management and general $10,560

  • 11c · Fees: accounting

    total $19,952 · program services $7,399 · management and general $12,553

  • 11g · Fees: other

    total $5,040 · program services $5,040

  • 12 · Advertising and promotion

    total $17,775 · program services $13,438 · management and general $4,337

  • 13 · Office expenses

    total $2,446 · program services $10 · management and general $2,436

  • 16 · Occupancy

    total $281,640 · program services $260,699 · management and general $20,941

  • 19 · Conferences, conventions and meetings

    total $1,950 · management and general $1,950

  • 22 · Depreciation, depletion and amortization

    total $30,304 · program services $29,303 · management and general $1,001

  • 23 · Insurance

    total $4,485 · management and general $4,485

  • 24a · Other expenses: SPECIFIC ASSISTANCE

    total $1,739,031 · program services $1,739,031

  • 24b · Other expenses: SUPPLIES

    total $52,348 · program services $30,530 · management and general $6,991 · fundraising $14,827

  • 24c · Other expenses: EQUIPMENT MAINTENANCE

    total $38,487 · program services $21,518 · management and general $16,969

  • 24d · Other expenses: VEHICLE & TRANSPORTATION

    total $37,995 · program services $34,579 · management and general $3,416

  • 24e · All other expenses

    total $51,054 · program services $21,636 · management and general $29,418

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,037,876 · end of year $770,991

  • 3 · Pledges and grants receivable

    end of year $10,892

  • 8 · Inventories for sale or use

    beginning of year $5,890 · end of year $850

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,403 · end of year $8,157

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

    $1,052,895

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

    $802,089

  • 10c · Land, buildings and equipment, net

    beginning of year $173,628 · end of year $250,806

  • 11 · Investments: publicly traded securities

    beginning of year $532,439 · end of year $739,197

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,642 · end of year $39,587

  • 25 · Other liabilities

    beginning of year $75,845

  • 27 · Net assets without donor restrictions

    beginning of year $1,679,749 · end of year $1,741,306

Mission and programs · 2022

Mission

THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE COMPREHENSIVE ASSISTANCE THROUGH A VARIETY OF PROGRAMS DIRECTED AT IMMEDIATE RELIEF FOR INDIVIDUALS AND FAMILIES IN CRISIS, AS WELL AS ONGOING SUPPORT, COUNSELING, EDUCATIONAL REFERRAL AND ADVOCACY. COMPREHENSIVE ASSISTANCE INCLUDES PROVIDING ONE WARM MEAL A DAY TO NEEDY INDIVIDUALS WHICH APPROXIMATES 36,000 MEALS BEING SERVED ANNUALLY. THE ASSISTANCE ALSO INCLUDES PROVIDING MEDICAL, UTILITIES, RENT, FOOD AND TRANSPORTATION TO APPROXIMATELY 19,000 INDIVIDUALS.

  • THRIFT SHOP OPERATIONS - SALE OF DONATED CLOTHING AND HOUSEHOLD ITEMS TO THE PUBLIC AT AFFORDABLE PRICES.

    Expenses $376,931

  • PROVIDE MEDICAL, UTILITIES, RENT, FOOD, AND TRANSPORTATION TO NEEDY FAMILIES; PROVIDE ONE WARM MEAL PER DAY TO NEEDY INDIVIDUALS.

    Expenses $2,483,194

  • PREOVIDE FOOD TO BAGS OF FOOD TO LOCAL YOUTH THROUGH THEIR SCHOOLS FOR SUMMER AND WEEKENDS

    Expenses $26,346

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Justin Bogart

    DIRECTOR

    Total calculated
    $0

  • J Leroy Darby

    DIRECTOR

    Total calculated
    $0

  • Sheila Holmes

    DIRECTOR

    Total calculated
    $0

  • Judy Ivey

    DIRECTOR

    Total calculated
    $0

  • Elizabeth Smith

    DIRECTOR

    Total calculated
    $0

  • Wanda Speir

    DIRECTOR

    Total calculated
    $0

  • Jerald Stubbs

    DIRECTOR

    Total calculated
    $0

  • David Brubaker

    PRESIDENT CE

    Total calculated
    $0

  • Susan Blakeslee

    SECRETARY

    Total calculated
    $0

  • Nancy Bray

    SECOND VICE

    Total calculated
    $0

  • Fredrick Shay

    TREASURER

    Total calculated
    $0

  • Frank Sullivan

    CHAIRMAN

    Total calculated
    $0

  • Rachad Wilson

    FIRST VICE C

    Total calculated
    $0

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
27 October 2023
IRS schema version
2022v5.0
Source object
202322999349301637

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