Civic Intelligence

Sharing-Caring Incorporated

990 • Fiscal year 2010 • EIN 59-2685491

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 08, 2011

Organization ProfileN/A
126 Beal Parkway SW32548
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$456,414

No earlier filing loaded for comparison.

Net Assets

$451,394

No earlier filing loaded for comparison.

Liabilities

$5,020

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$610,253

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $456,414Liabilities 2010: $5,020Net Assets 2010: $451,3942010Assets 2011: $446,419Liabilities 2011: $5,646Net Assets 2011: $440,7732011Assets 2012: $410,994Liabilities 2012: $5,657Net Assets 2012: $405,3372012Assets 2013: $423,643Liabilities 2013: $14,524Net Assets 2013: $409,1192013Assets 2014: $383,806Liabilities 2014: $5,348Net Assets 2014: $378,4582014Assets 2015: $441,756Liabilities 2015: $5,353Net Assets 2015: $436,4032015Assets 2016: $576,783Liabilities 2016: $15,127Net Assets 2016: $561,6562016Assets 2017: $625,970Liabilities 2017: $6,333Net Assets 2017: $619,6372017Assets 2018: $630,828Liabilities 2018: $6,698Net Assets 2018: $624,1302018Assets 2019: $687,350Liabilities 2019: $15,118Net Assets 2019: $672,2322019Assets 2020: $997,405Liabilities 2020: $11,426Net Assets 2020: $985,9792020Assets 2021: $1,231,051Liabilities 2021: $3,878Net Assets 2021: $1,227,1732021Assets 2022: $1,219,750Liabilities 2022: $9,683Net Assets 2022: $1,210,0672022Assets 2023: $1,141,025Liabilities 2023: $11,592Net Assets 2023: $1,129,4332023Assets 2024: $1,138,148Liabilities 2024: $7,067Net Assets 2024: $1,131,0812024

Highlighted filing

2010

Assets$456,414
Liabilities$5,020
Net Assets$451,394
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $610,2532010Expenses 2011: $715,6372011Revenue 2012: $757,259Expenses 2012: $792,695Net Income 2012: -$35,4362012Revenue 2013: $809,141Expenses 2013: $839,596Net Income 2013: -$30,4552013Revenue 2014: $814,858Expenses 2014: $845,519Net Income 2014: -$30,6612014Revenue 2015: $837,699Expenses 2015: $779,754Net Income 2015: $57,9452015Revenue 2016: $906,454Expenses 2016: $781,201Net Income 2016: $125,2532016Revenue 2017: $802,146Expenses 2017: $744,165Net Income 2017: $57,9812017Revenue 2018: $798,592Expenses 2018: $794,099Net Income 2018: $4,4932018Revenue 2019: $849,442Expenses 2019: $801,340Net Income 2019: $48,1022019Revenue 2020: $969,485Expenses 2020: $655,738Net Income 2020: $313,7472020Revenue 2021: $908,946Expenses 2021: $667,752Net Income 2021: $241,1942021Revenue 2022: $902,875Expenses 2022: $919,981Net Income 2022: -$17,1062022Revenue 2023: $1,096,130Expenses 2023: $1,176,764Net Income 2023: -$80,6342023Revenue 2024: $1,050,114Expenses 2024: $1,048,466Net Income 2024: $1,6482024

Highlighted filing

2010

Revenue-
Expenses$610,253
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$746,880
Mission and Program Overview

Mission

Assess and develop human service programs

Major Activities

Activity 2
Assist with the payment of home utilities (gas and electricity) for those who cannot make such payments for themselves.
Activity 3
Assist with prescriptions for those who cannot provide such services for themselves.
Filing and Contact Details

Filer

EIN
59-2685491
Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05508
IRS990/AccountsPayableAccruedExpenses/EOY05020
IRS990/AccountsReceivable/BOY04699
IRS990/AccountsReceivable/EOY04838
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ASSIST WITH THE PAYMENT OF HOME UTILITIES (GAS AND ELECTRICITY) FOR THOSE WHO CANNOT MAKE SUCH PAYMENTS FOR THEMSELVES.
IRS990/Activity2/Expense056485
IRS990/Activity3/Description0ASSIST WITH PRESCRIPTIONS FOR THOSE WHO CANNOT PROVIDE SUCH SERVICES FOR THEMSELVES.
IRS990/Activity3/Expense045860
IRS990/ActivityOrMissionDescription0ASSESS AND DEVELOP HUMAN SERVICE PROGRAMS.
IRS990/ActivityOther/Description0ASSIST WITH THE PAYMENT OF AND PROVIDE OTHER NEEDS SUCH AS CAR REPAIRS, RENT AND SCHOOL SUPPLIES FOR THOSE WHO CANNOT MAKE PAYMENT OR PROVIDE FOR THEMSELVES.
IRS990/ActivityOther/Expense062519
IRS990/AddressPrincipalOfficerUS/AddressLine10126 BEAL PARKWAY SW
IRS990/AddressPrincipalOfficerUS/City0FORT WALTON BEACH
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032548
IRS990/AllOtherContributions0697694
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0111916
IRS990/CashNonInterestBearing/EOY0136369
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0740903
IRS990/ContributionsGrantsPriorYear0644019
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02822
IRS990/DepreciationDepletion/Total02822
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE FOOD FOR THOSE WHO ARE IN NEED OF FOOD AND CANNOT PROVIDE FOOD FOR THEMSELVES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0400421
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns033157
IRS990/FeesForServicesAccounting/ManagementAndGeneral09439
IRS990/FeesForServicesAccounting/Total09439
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ANTHONY SAWYER
IRS990/Form990PartVIISectionA/NamePerson1JOYCE LOUGHRIGE
IRS990/Form990PartVIISectionA/NamePerson2DELLE DIAMON
IRS990/Form990PartVIISectionA/NamePerson3BOB MAYHALL
IRS990/Form990PartVIISectionA/NamePerson4ROBIN MARTSON
IRS990/Form990PartVIISectionA/NamePerson5PHYLLIS RUSS
IRS990/Form990PartVIISectionA/NamePerson6RON BENSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants010052
IRS990/GrantsAndSimilarAmntsCY0565285
IRS990/GrantsAndSimilarAmntsPriorYear0518511
IRS990/GrantsToDomesticIndividuals/ProgramServices0565285
IRS990/GrantsToDomesticIndividuals/Total0565285
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0746880
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear05957
IRS990/InvestmentIncomePriorYear01679
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05957
IRS990/InvestmentIncome/TotalRevenueColumn05957
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec014985
IRS990/LandBuildingsEquipmentBasis088812
IRS990/LandBuildingsEquipmentBasisNet/BOY074968
IRS990/LandBuildingsEquipmentBasisNet/EOY073827
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ASSESS AND DEVELOP HUMAN SERVICE PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOYCE LOUGHRIGE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0342367
IRS990/NetAssetsOrFundBalancesEOY0451394
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0318228
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018025
IRS990/Occupancy/Total018025
IRS990/OfficeExpenses/Fundraising01174
IRS990/OfficeExpenses/ManagementAndGeneral08884
IRS990/OfficeExpenses/Total010058
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0140
IRS990/OtherExpensePriorYear039850
IRS990/OtherExpensesCurrentYear044968
IRS990/OtherExpenses/Description0MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Fundraising096
IRS990/OtherExpenses/ManagementAndGeneral04528
IRS990/OtherExpenses/Total04624
IRS990/OtherRevenueCurrentYear020
IRS990/OtherRevenueMisc/BusinessCode0624200
IRS990/OtherRevenueMisc/Description0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome020
IRS990/OtherRevenueMisc/TotalRevenueColumn020
IRS990/OtherRevenuePriorYear0140
IRS990/PartialLiquidation00
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-27600
IRS990/ReconcilationRevenueExpenses0136627
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue05977
IRS990/RevenuesLessExpensesCY0136627
IRS990/RevenuesLessExpensesPriorYear087477
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0156292
IRS990/SavingsAndTempCashInvestments/EOY0241240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0422675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0388974
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0364716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0318918
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0280548
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01775831
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05957
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01679
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01764
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04857
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02018
IRS990ScheduleA/GrossInvestmentIncome170/Total016275
IRS990ScheduleA/OtherIncome170/CurrentTaxYear020
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0140
IRS990ScheduleA/OtherIncome170/Total0160
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99220
IRS990ScheduleA/PublicSupportTotal17001775831
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0422675
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0388974
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0364716
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0318918
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0280548
IRS990ScheduleA/Total170/Total01775831
IRS990ScheduleA/TotalSupport01792266
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue073301
IRS990ScheduleD/Buildings/Depreciation010224
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis083525
IRS990ScheduleD/DonatedServicesAndFacilities0-27600
IRS990ScheduleD/DonatedServicesUseOfFacilities027600
IRS990ScheduleD/ExcessOrDeficitForYear0136627
IRS990ScheduleD/ExcessOrDeficitPerFS0109027
IRS990ScheduleD/ExpensesNotRptdF990027600
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0610253
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE JANUARY 1, 2009, SHARING & CARING IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD [FASB] ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR THE DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2010, SHARING & CARING HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SHARING & CARING'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR YEARS AFTER 2006 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/OtherLandBuildings/BookValue0526
IRS990ScheduleD/OtherLandBuildings/Depreciation04761
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05287
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0746880
IRS990ScheduleD/TotalAdjustments0-27600
IRS990ScheduleD/TotalExpenses0610253
IRS990ScheduleD/TotalExpensesPerForm9900610253
IRS990ScheduleD/TotalOfBookValueLandBuildings073827
IRS990ScheduleD/TotalRevenue0746880
IRS990ScheduleD/TotalRevenuePerForm9900746880
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0637853
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0746880
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant056485
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant13648
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant213000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant345860
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant445871
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0400421
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0FOOD ITEMS (BOTH PURCHASED BY AND DONATED TO THE ORGANIZATION) ARE PROVIDED TO NEEDY INDIVIDUALS/FAMILIES BASED ON NEED.
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0$1.50 PER ITEM, APPROXIMATED FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients037233
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1620
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients227
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients3325
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients41041
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients5197
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FOOD ITEMS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1UTILITY ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2MISCELLANEOUS ASSISTANCE (CAR REPAIRS, SPECIAL NEEDS, ETC.)
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3SCHOOL SUPPLIES FOR NEEDY CHILDREN
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4MEDICAL/PRESCRIPTION ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant5RENT ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THIS ORGANIZATION DOES NOT ISSUE GRANTS. IT DOES OFFER ASSISTANCE TO INDIVIDUALS IN NEED BY ISSUING FOOD AND VOUCHERS FOR MEDICINES, RENT, UTILITIES, TRAVEL, SCHOOL SUPPLIES, AND OTHER MISCELLANEOUS NEEDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0ESTIMATED FMV
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900290290
IRS990ScheduleM/FoodInventory/NumberOfContributions0290290
IRS990ScheduleM/OtherNonCashContributionsTable/Description0SUPPLIES/EQUIPMENT
IRS990ScheduleM/OtherNonCashContributionsTable/Description1SERVICES
IRS990ScheduleM/OtherNonCashContributionsTable/Description2RENTAL SPACE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900250
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990188
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990227600
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions23
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS THREE BRANCHES WITH GOVERNING BOARDS FOR EACH LOCATION. THE CHAIRPERSON OF EACH BOARD AND FOUR OTHER INDIVIDUALS FROM THE BRANCH LOCATIONS COMPRISE THE EXECUTIVE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS PREPARED BY A CPA FIRM. A DRAFT OF THE TAX RETURN IS REVIEWED IN DETAIL BY THE TREASURER OF THE BOARD AND APPROVED BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2FOR EACH INTEREST DISCLOSED TO THE PRESIDENT OF THE CENTER'S BOARD OF DIRECTORS, THE PRESIDENT WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE CENTER'S BOARD OF DIRECTORS (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES. THE CENTER'S PRESIDENT WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE CORPORATE EXECUTIVE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCIAL INFORMATION IS PROVIDED UPON REQUEST AND IS PROVIDED TO THE LOCAL UNITED WAY.
IRS990ScheduleO/GeneralExplanation/Explanation4DONATED SERVICES AND USE OF FACILITIES: -27,600.
IRS990ScheduleO/GeneralExplanation/Explanation5PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier3AUDIT OVERSIGHT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10126 BEAL PARKWAY SW
IRS990/TheBooksAreInCareOf/AddressUS/City0FORT WALTON BEACH
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032548
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOYCE LOUGHRIGE
IRS990/TheBooksAreInCareOf/TelephoneNumber08502440778
IRS990/TotalAssets/BOY0347875
IRS990/TotalAssetsBOY0347875
IRS990/TotalAssets/EOY0456414
IRS990/TotalAssetsEOY0456414
IRS990/TotalCompGT150K00
IRS990/TotalContributions0740903
IRS990/TotalExpensesCurrentYear0610253
IRS990/TotalExpensesPriorYear0558361
IRS990/TotalFunctionalExpenses/Fundraising01270
IRS990/TotalFunctionalExpenses/ManagementAndGeneral043698
IRS990/TotalFunctionalExpenses/ProgramServices0565285
IRS990/TotalFunctionalExpenses/Total0610253
IRS990/TotalFundrsngExpCurrentYear01270
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05508
IRS990/TotalLiabilitiesBOY05508
IRS990/TotalLiabilities/EOY05020
IRS990/TotalLiabilitiesEOY05020
IRS990/TotalLiabNetAssetsFundBalances/BOY0347875
IRS990/TotalLiabNetAssetsFundBalances/EOY0456414
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0342367
IRS990/TotalNetAssetsFundBalances/EOY0451394
IRS990/TotalOfOtherProgramServiceExp062519
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue020
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0565285
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0746880
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0645838
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05977
IRS990/TotalRevenue/TotalRevenueColumn0746880
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0342367

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$456,414
Liabilities
$5,020
Net assets
$451,394
Revenue
-
Expenses
$610,253
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$1.05$1.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.10$1.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.90$0.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.91$0.67$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.97$0.66$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.85$0.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.80$0.79$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.80$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.91$0.78$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$0.84$0.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.81$0.85$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.81$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$0.41$0.01$0.41$0.76$0.79$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.61