Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$687,350
Up $56,522 (+9.0%) from 2018
Net Assets
Up$672,232
Up $48,102 (+7.7%) from 2018
Liabilities
Up$15,118
Up $8,420 (+126%) from 2018
Revenue And Expenses
Revenue
Up$849,442
Up $50,850 (+6.4%) from 2018
Expenses
Up$801,340
Up $7,241 (+0.9%) from 2018
Net Income
Up$48,102
Up $43,609 (+971%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 24, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $849,442
Mission and Program Overview
Mission
Assess and develop human service programs
Assess and develop human service programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $237,044 | $293,160 | ▲ $56,116 |
| Cash and Non-Interest-Bearing Accounts | $245,615 | $256,569 | ▲ $10,954 |
| Land, Buildings, and Equipment, Net | $146,768 | $136,840 | ▼ $9,928 |
| Prepaid Expenses and Deferred Charges | $1,401 | $781 | ▼ $620 |
| Total Assets | $630,828 | $687,350 | ▲ $56,522 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,698 | $15,118 | ▲ $8,420 |
| Total Liabilities | $6,698 | $15,118 | ▲ $8,420 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $624,130 | $672,232 | ▲ $48,102 |
| Total Net Assets Fund Balance | $624,130 | $672,232 | ▲ $48,102 |
| Total Liabilities and Net Assets / Fund Balance | $630,828 | $687,350 | ▲ $56,522 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $125,909 | $72,547 | $198,456 |
| Equipment | $10,931 | $22,110 | $33,041 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ken Winzeler | President |
| Bobbi Murphy | Director |
| Jim Rollins | Director |
| Mary Conrad | Director |
| Claire Jones | 1st VP |
| Mike Hendriks | 2nd VP |
| Ardis Au | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $840,482
- Program Service Revenue
- $0
- Investment Income
- $8,960
- Other Revenue
- $0
- All Other Contributions
- $763,507
- Change in Net Assets
- $48,102
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 302,526 | $453,789 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 15,027 | $15,027 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | 317,553 | $468,816 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $849,442
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $38,152
- Total Revenue per Audited Statements
- $887,594
- Total Revenue per Form 990
- $849,442
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $734,461 |
| Other Expenses | $66,879 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $734,461 | - | - | $734,461 |
| Office Expenses | - | $18,338 | - | $18,338 |
| Occupancy | - | $15,026 | - | $15,026 |
| Depreciation Depletion | - | $12,864 | - | $12,864 |
| Fees for Services Accounting | - | $10,980 | - | $10,980 |
| Insurance | - | $5,558 | - | $5,558 |
| All Other Expenses | - | $4,113 | - | $4,113 |
| Total Functional Expenses | $734,461 | $66,879 | $0 | $801,340 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $839,492 |
| Expenses per Audited Statements | $801,340 |
| Total Expenses per Form 990 | $801,340 |
| Expenses Not Reported on Form 990 | $38,152 |
| 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 Item | Amount |
|---|---|
| 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 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
- 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”
FORM 990, PART VI, SECTION A, LINE 7A:
“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. Form 990, part xii, line 2c: procedures have not changed from the prior year.”
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
- 2020-07-24
- 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
- 198
Preparer
- Firm
- Saltmarsh Cleaveland & Gund
- Address
- 34 WALTER MARTIN ROAD, FORT WALTON BEACH, FL 32548
- Preparer
- Chuck Landers CPA
- Phone
- 8502436713
Supplemental Narrative
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, 2019, sharing & caring has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 293160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 371666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 316748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1868489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17881 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2646 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2690 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1645089 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 223400 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 371666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 316748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1868489 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1889060 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 125909 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 72547 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 198456 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 38152 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 38152 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10931 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22110 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33041 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 38152 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 801340 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 38152 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 849442 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2019, SHARING & CARING HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136840 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 801340 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 849442 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 887594 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 839492 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 34267 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 20166 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 29403 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 7951 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 41730 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | UTILITY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | RENTAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | MISCELLANEOUS ASSISTANCE (SPECIAL NEEDS, ECT.) |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | SCHOOL SUPPLIES FOR NEEDY CHILDREN |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | MEDICAL/PRESCRIPTION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 600944 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD ITEMS (BOTH PURCHASED BY AND DONATED TO THE ORGANIZATION) ARE PROVIDED TO NEEDY INDIVIDUALS/FAMILIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 31141 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 743 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 223 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 636 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | $1.50 PER ITEM, APPROXIMATED FMV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 302526 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 453789 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 15027 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PERSONAL CARE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 15027 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL INFORMATION IS PROVIDED UPON REQUEST AND IS PROVIDED TO THE LOCAL UNITED WAY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. FORM 990, PART XII, LINE 2C: PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7A: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 630828 |
| IRS990/TotalAssetsEOYAmt | 0 | 687350 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 630828 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 687350 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 840482 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66879 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 734461 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 801340 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6698 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15118 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6698 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15118 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 624130 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 672232 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 57520 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 57520 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 734461 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8960 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 849442 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 198 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 630828 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 687350 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 126 BEAL PARKWAY SW |
| IRS990/USAddress/CityNm | 0 | FT WALTON BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32548 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARDIS AU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8502440778 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHARING & CARING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAR |
| ReturnHeader/Filer/EIN | 0 | 592685491 |
| ReturnHeader/Filer/PhoneNum | 0 | 8502440778 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 126 BEAL PARKWAY SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FT WALTON BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32548 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $687,350
- Liabilities
- $15,118
- Net assets
- $672,232
- Revenue
- $849,442
- Expenses
- $801,340
- Net income
- $48,102