Civic Intelligence

Caring and Sharing Inc.

990 • Fiscal year 2022 • EIN 58-2317638

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization ProfileN/A
PO Box 910Hemingway, SC 29554

(843) 558-6049

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$21,309

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.6%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$243,883

Up $25,538 (+12%) from 2021

Net Assets

Up

$231,589

Up $30,453 (+15%) from 2021

Liabilities

Down

$12,294

Down $4,915 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Down

$154,148

Down $4,065 (-2.6%) from 2021

Expenses

Up

$123,695

Up $25,728 (+26%) from 2021

Net Income

Down

$30,453

Down $29,793 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $122,088Liabilities 2010: $17,147Net Assets 2010: $104,9412010Assets 2011: $121,017Liabilities 2011: $13,7722011Assets 2012: $128,740Liabilities 2012: $10,395Net Assets 2012: $118,3452012Assets 2013: $147,298Liabilities 2013: $7,327Net Assets 2013: $139,9712013Assets 2014: $123,178Liabilities 2014: $3,020Net Assets 2014: $120,1582014Assets 2015: $160,634Liabilities 2015: $17,900Net Assets 2015: $142,7342015Assets 2016: $133,261Liabilities 2016: $14,437Net Assets 2016: $118,8242016Assets 2017: $119,036Liabilities 2017: $10,821Net Assets 2017: $108,2152017Assets 2018: $125,171Liabilities 2018: $17,186Net Assets 2018: $107,9852018Assets 2019: $97,150Liabilities 2019: $13,470Net Assets 2019: $83,6802019Assets 2020: $150,728Liabilities 2020: $9,838Net Assets 2020: $140,8902020Assets 2021: $218,345Liabilities 2021: $17,209Net Assets 2021: $201,1362021Assets 2022: $243,883Liabilities 2022: $12,294Net Assets 2022: $231,5892022Assets 2023: $200,352Liabilities 2023: $9,044Net Assets 2023: $191,3082023Assets 2024: $223,401Liabilities 2024: $5,584Net Assets 2024: $217,8172024

Highlighted filing

2022

Assets$243,883
Liabilities$12,294
Net Assets$231,589
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $76,716Expenses 2010: $81,800Net Income 2010: -$5,0842010Revenue 2011: $86,333Expenses 2011: $84,029Net Income 2011: $2,3042011Revenue 2012: $102,847Expenses 2012: $91,749Net Income 2012: $11,0982012Revenue 2013: $145,749Expenses 2013: $124,122Net Income 2013: $21,6272013Revenue 2014: $124,688Expenses 2014: $144,501Net Income 2014: -$19,8132014Revenue 2015: $185,099Expenses 2015: $162,523Net Income 2015: $22,5762015Revenue 2016: $89,886Expenses 2016: $113,792Net Income 2016: -$23,9062016Revenue 2017: $111,207Expenses 2017: $121,816Net Income 2017: -$10,6092017Revenue 2018: $117,501Expenses 2018: $117,731Net Income 2018: -$2302018Revenue 2019: $75,736Expenses 2019: $100,041Net Income 2019: -$24,3052019Revenue 2020: $149,921Expenses 2020: $92,711Net Income 2020: $57,2102020Revenue 2021: $158,213Expenses 2021: $97,967Net Income 2021: $60,2462021Revenue 2022: $154,148Expenses 2022: $123,695Net Income 2022: $30,4532022Revenue 2023: $149,701Expenses 2023: $189,982Net Income 2023: -$40,2812023Revenue 2024: $181,601Expenses 2024: $155,092Net Income 2024: $26,5092024

Highlighted filing

2022

Revenue$154,148
Expenses$123,695
Net Income$30,453
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$154,148
Mission and Program Overview

Mission

Underprivileged individual care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,091$191,203▲ $31,112
Land, Buildings, and Equipment, Net$58,254$52,680▼ $5,574
Total Assets$218,345$243,883▲ $25,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,190$11,458▼ $4,732
Accounts Payable and Accrued Expenses$1,019$836▼ $183
Total Liabilities$17,209$12,294▼ $4,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,882$178,909▲ $36,027
Net Assets With Donor Restrictions$58,254$52,680▼ $5,574
Total Net Assets Fund Balance$201,136$231,589▲ $30,453
Total Liabilities and Net Assets / Fund Balance$218,345$243,883▲ $25,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,694$16,202-
Land$5,775--
Equipment$15,211$10,196-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl HarmonExec. DirectorFT$18,800$2,509$21,309

Board Members and Trustees

NameTitle
Cleveland PressleyBoard Member
Daniel GraysonDirector
Elaine PopeDirector
Jacqueline RobinsonDirector
Kurt DavisDirector
Ronnie CokerDirector
Christine CameronSecy/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,148
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,798
Salaries, Compensation, and Employee Benefits$31,324
Other Expenses$21,657
Professional Fundraising Fees$916
Total Fundraising Expense$916

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$69,798--$69,798
Current Officers, Directors, Trustees, and Key Employees$18,800$0$0$18,800
All Other Expenses$10,350$2,170$0$12,520
Other Salaries and Wages$7,828$0$0$7,828
Depreciation Depletion$5,574$0$0$5,574
Other Employee Benefits$2,509$0$0$2,509
Payroll Taxes$2,187$0$0$2,187
Interest$1,464$0$0$1,464
Fees for Services Accounting$0$1,279$0$1,279
Fees for Services Professional Fundraising--$916$916
Occupancy$820$0$0$820
Total Functional Expenses$119,330$3,449$916$123,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Caring and Sharing Inc
EIN
58-2317638
Phone
8435586049
Address
PO BOX 910, HEMINGWAY, SC 29554

Signing Officer

Name
Carl Harmon
Title
Director
Phone
8435586049
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Harmon
Formed
2003
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
8

Preparer

Firm
Richardson & Company LLC
Address
203 E Broadway St, Johnsonville, SC 29555
Preparer
J Rick Newell
Phone
8433862532
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Director does full review prior to submission”

Pt VI, Line 15A

“Board meets and sets management compensation.”

Pt VI, Line 15B

“Board meets and setsemployee compensation.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 2932. 2932. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 171. 171. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 32. 32. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 3411. 3411. 0. 0.”

Form 990, Part IX, Line 24E

“Internet Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Organization Expense 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Office Supplies 380. 0. 380. 0.”

Form 990, Part IX, Line 24E

“Contracted Services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1790. 0. 1790. 0.”

Form 990, Part IX, Line 24E

“Property Tax 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2884. 2884. 0. 0.”

Form 990, Part IX, Line 24E

“Bible Ministry 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Pest Control 870. 870. 0. 0.”

Raw XML AppendixShowing 400 of 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0836
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNDERPRIVILEGED INDIVIDUAL CARE
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02170
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010350
IRS990/AllOtherExpensesGrp/TotalAmt012520
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID C HARMON
IRS990/BooksInCareOfDetail/PhoneNum08435589922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 910
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEMINGWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029554
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160091
IRS990/CashNonInterestBearingGrp/EOYAmt0191203
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154148
IRS990/CYGrantsAndSimilarPaidAmt069798
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt021657
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030453
IRS990/CYSalariesCompEmpBnftPaidAmt031324
IRS990/CYTotalExpensesAmt0123695
IRS990/CYTotalFundraisingExpenseAmt0916
IRS990/CYTotalProfFndrsngExpnsAmt0916
IRS990/CYTotalRevenueAmt0154148
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05574
IRS990/DepreciationDepletionGrp/TotalAmt05574
IRS990/Desc0PROGRAM HAS PROVIDED NEEDED MEDICAL, UTILITY, RENT AND HOME REPAIRS TO UNDERPRIVELEGED INDIVIDUALS NOT ABLE TO AFFORD THESE NECESSARY SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt058254
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt052680
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0119330
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0154148
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01279
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01279
IRS990/FeesForServicesProfFundraising/FundraisingAmt0916
IRS990/FeesForServicesProfFundraising/TotalAmt0916
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm1CLEVELAND PRESSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm3KURT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELINE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE POPE
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL GRAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RONNIE COKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt069798
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt069798
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0154148
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01464
IRS990/InterestGrp/TotalAmt01464
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052680
IRS990/LandBldgEquipCostOrOtherBssAmt079078
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0UNDERPRIVILEGED INDIVIDUAL CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011458
IRS990/NetAssetsOrFundBalancesBOYAmt0201136
IRS990/NetAssetsOrFundBalancesEOYAmt0231589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0142882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0178909
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0820
IRS990/OccupancyGrp/TotalAmt0820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02509
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07828
IRS990/OtherSalariesAndWagesGrp/TotalAmt07828
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02187
IRS990/PayrollTaxesGrp/TotalAmt02187
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARL HARMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036644
IRS990/PYOtherExpensesAmt029508
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04071
IRS990/PYRevenuesLessExpensesAmt060246
IRS990/PYSalariesCompEmpBnftPaidAmt031815
IRS990/PYTotalExpensesAmt097967
IRS990/PYTotalRevenueAmt0158213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030453
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0651445
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0651445
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0651445
IRS990ScheduleA/TotalSupportAmt0651445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016202
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt047896
IRS990ScheduleD/EquipmentGrp/BookValueAmt015211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010196
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025407
IRS990ScheduleD/LandGrp/BookValueAmt05775
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052680
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR DOES FULL REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETS AND SETS MANAGEMENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETS AND SETSEMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and Maintenance 2932. 2932. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 171. 171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 32. 32. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 3411. 3411. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Organization Expense 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rent 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Office Supplies 380. 0. 380. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contracted Services 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 1790. 0. 1790. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Property Tax 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Contributions 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone 2884. 2884. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bible Ministry 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Pest Control 870. 870. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218345
IRS990/TotalAssetsEOYAmt0243883
IRS990/TotalAssetsGrp/BOYAmt0218345
IRS990/TotalAssetsGrp/EOYAmt0243883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154148
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017209
IRS990/TotalLiabilitiesEOYAmt012294
IRS990/TotalLiabilitiesGrp/BOYAmt017209
IRS990/TotalLiabilitiesGrp/EOYAmt012294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231589
IRS990/TotalOtherCompensationAmt02509
IRS990/TotalProgramServiceExpensesAmt0119330
IRS990/TotalReportableCompFromOrgAmt018800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 310
IRS990/USAddress/CityNm0HEMINGWAY
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029554
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08435586049
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING AND SHARING INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0582317638
ReturnHeader/Filer/PhoneNum08435586049
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 910
ReturnHeader/Filer/USAddress/CityNm0HEMINGWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029554
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200539544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richardson & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 E Broadway St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnsonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029555
ReturnHeader/PreparerPersonGrp/PhoneNum08433862532
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,883
Liabilities
$12,294
Net assets
$231,589
Revenue
$154,148
Expenses
$123,695
Net income
$30,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.06$2.18$1.82$1.55$0.27
2023Summary only. Only limited summary data is available for this year.$2.00$0.09$1.91$1.50$1.90$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.12$2.32$1.54$1.24$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.17$2.01$1.58$0.98$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.10$1.41$1.50$0.93$0.57
2019Summary only. Only limited summary data is available for this year.$0.97$0.13$0.84$0.76$1.00$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.17$1.08$1.18$1.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.11$1.08$1.11$1.22$0.11
2016Summary only. Only limited summary data is available for this year.$1.33$0.14$1.19$0.90$1.14$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$1.85$1.63$0.23
2014Summary only. Only limited summary data is available for this year.$1.23$0.03$1.20$1.25$1.45$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$1.46$1.24$0.22
2012Summary only. Only limited summary data is available for this year.$1.29$0.10$1.18$1.03$0.92$0.11
2011Summary only. Only limited summary data is available for this year.$1.21$0.14$0.86$0.84$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.17$1.05$0.77$0.82$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits