Civic Intelligence

Sharing-Caring Incorporated

990 • Fiscal year 2018 • EIN 59-2685491

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileN/A
126 Beal Parkway SWFt Walton Beach, FL 32548

(850) 244-0778

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$630,828

Up $4,858 (+0.8%) from 2017

Net Assets

Up

$624,130

Up $4,493 (+0.7%) from 2017

Liabilities

Up

$6,698

Up $365 (+5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin42nd percentile

Revenue

Down

$798,592

Down $3,554 (-0.4%) from 2017

Expenses

Up

$794,099

Up $49,934 (+6.7%) from 2017

Net Income

Down

$4,493

Down $53,488 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2018

Assets$630,828
Liabilities$6,698
Net Assets$624,130
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

2018

Revenue$798,592
Expenses$794,099
Net Income$4,493
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$798,592
Mission and Program Overview

Mission

Assess and develop human service programs

Assess and develop human service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,507$245,615▲ $6,108
Savings and Temporary Cash Investments$233,319$237,044▲ $3,725
Land, Buildings, and Equipment, Net$150,762$146,768▼ $3,994
Accounts Receivable$2,382$0▼ $2,382
Prepaid Expenses and Deferred Charges-$1,401-
Total Assets$625,970$630,828▲ $4,858
Liabilities
Accounts Payable and Accrued Expenses$6,333$6,698▲ $365
Total Liabilities$6,333$6,698▲ $365
Net Assets / Fund Balance
Unrestricted Net Assets$619,637$624,130▲ $4,493
Total Net Assets Fund Balance$619,637$624,130▲ $4,493
Total Liabilities and Net Assets / Fund Balance$625,970$630,828▲ $4,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,345$64,111$198,456
Equipment$12,423$17,683$30,106
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Nancy ManleyChairman
Ken WinzelerPresident
Aleta MiltonDirector
Bobbi MurphyDirector
Gloria PriceDirector
PATRICIA O'NEILLDirector
Ardis AuSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$794,228
Program Service Revenue
$0
Investment Income
$4,364
Other Revenue
$0
All Other Contributions
$741,358
Change in Net Assets
$4,493

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory303,513$455,269Estimated Fair Market Value (FMV)
Other Non Cash Contri Table22,211$22,211Estimated Fair Market Value (FMV)
Total Noncash Contributions325,724$477,480-

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,172
Total Revenue per Audited Statements
$836,764
Total Revenue per Form 990
$798,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$731,715
Other Expenses$62,384
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$731,715--$731,715
Office Expenses-$17,354-$17,354
Occupancy-$12,292-$12,292
Depreciation Depletion-$12,227-$12,227
Fees for Services Accounting-$10,449-$10,449
Insurance-$6,250-$6,250
All Other Expenses-$3,812-$3,812
Total Functional Expenses$731,715$62,384$0$794,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$832,271
Expenses per Audited Statements$794,099
Total Expenses per Form 990$794,099
Expenses Not Reported on Form 990$38,172
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The 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.”

Form 990, Part VI, Section B, Line 11B

“The 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.”

Form 990, Part VI, Section B, Line 12C

“For 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.”

Form 990, Part VI, Section C, Line 19

“Financial information is provided upon request and is provided to the local united way”

Filing and Contact Details

Filer

Filer Name
Sharing & Caring Inc
EIN
59-2685491
Phone
8502440778
Address
126 BEAL PARKWAY SW, FT WALTON BEACH, FL 32548

Signing Officer

Name
Ardis Au
Title
Treasurer
Phone
8502440778
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ardis Au
Formed
1985
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
163

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
34 WALTER MARTIN ROAD, FT WALTON BEACH, FL 32548
Preparer
Chuck Landers CPA
Phone
8502436713
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Procedures have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Sharing & caring accounts for 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, 2018, sharing & caring has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 411 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.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01821505
IRS990ScheduleA/TotalSupportAmt01834175
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198456
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038172
IRS990ScheduleD/DonatedServicesUseFcltsAmt038172
IRS990ScheduleD/EquipmentGrp/BookValueAmt012423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030106
IRS990ScheduleD/ExpensesNotReportedAmt038172
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0794099
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt038172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0798592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHARING & CARING ACCOUNTS FOR 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, 2018, SHARING & CARING HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146768
IRS990ScheduleD/TotalExpensesPerForm990Amt0794099
IRS990ScheduleD/TotalRevenuePerForm990Amt0798592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0836764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832271
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033833
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt124882
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt230850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt39768
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt439240
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MISCELLANEOUS ASSISTANCE (CAR REPAIRS, SPECIAL NEEDS, ECT.)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOOL SUPPLIES FOR NEEDY CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5MEDICAL/PRESCRIPTION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0593142
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD ITEMS (BOTH PURCHASED BY AND DONATED TO THE ORGANIZATION) ARE PROVIDED TO NEEDY INDIVIDUALS/FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032686
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1726
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt30
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt40
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5767
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0$1.50 PER ITEM, APPROXIMATED FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0303513
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0455269
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt022211
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PERSONAL CARE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt022211
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2FOR 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/SupplementalInformationDetail/ExplanationTxt3FINANCIAL INFORMATION IS PROVIDED UPON REQUEST AND IS PROVIDED TO THE LOCAL UNITED WAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0625970
IRS990/TotalAssetsEOYAmt0630828
IRS990/TotalAssetsGrp/BOYAmt0625970
IRS990/TotalAssetsGrp/EOYAmt0630828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0794228
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0731715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06333
IRS990/TotalLiabilitiesEOYAmt06698
IRS990/TotalLiabilitiesGrp/BOYAmt06333
IRS990/TotalLiabilitiesGrp/EOYAmt06698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0619637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624130
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt065500
IRS990/TotalOtherProgSrvcGrantAmt065500
IRS990/TotalProgramServiceExpensesAmt0731715
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0798592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0619637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0624130
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 BEAL PARKWAY SW
IRS990/USAddress/CityNm0FT WALTON BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032548
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARDIS AU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08502440778
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARING & CARING INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0592685491
ReturnHeader/Filer/PhoneNum08502440778
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 BEAL PARKWAY SW
ReturnHeader/Filer/USAddress/CityNm0FT WALTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032548
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CEDF3E7AD834D66483EA3E75936BF36D8FECFA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CEDF3E7AD834D66483EA3E75936BF36D8FECFA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.249.129.82
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:02:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592922169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALTMARSH CLEAVELAND & GUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 WALTER MARTIN ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,828
Liabilities
$6,698
Net assets
$624,130
Revenue
$798,592
Expenses
$794,099
Net income
$4,493
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