Civic Intelligence

Sharing-Caring Incorporated

990 • Fiscal year 2022 • EIN 59-2685491

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,219,750

Down $11,301 (-0.9%) from 2021

Net Assets

Down

$1,210,067

Down $17,106 (-1.4%) from 2021

Liabilities

Up

$9,683

Up $5,805 (+150%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

Down

$902,875

Down $6,071 (-0.7%) from 2021

Expenses

Up

$919,981

Up $252,229 (+38%) from 2021

Net Income

Down

-$17,106

Down $258,300 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$1,219,750
Liabilities$9,683
Net Assets$1,210,067
Open 2022 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

2022

Revenue$902,875
Expenses$919,981
Net Income-$17,106
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$902,875
Mission and Program Overview

Mission

Assess and develop human service programs

Assess and develop human service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$486,356$549,428▲ $63,072
Land, Buildings, and Equipment, Net$285,546$364,754▲ $79,208
Cash and Non-Interest-Bearing Accounts$459,059$305,478▼ $153,581
Prepaid Expenses and Deferred Charges$90$90→ $0
Total Assets$1,231,051$1,219,750▼ $11,301
Liabilities
Accounts Payable and Accrued Expenses$3,878$9,683▲ $5,805
Total Liabilities$3,878$9,683▲ $5,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,227,173$1,210,067▼ $17,106
Total Net Assets Fund Balance$1,227,173$1,210,067▼ $17,106
Total Liabilities and Net Assets / Fund Balance$1,231,051$1,219,750▼ $11,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$278,560$93,436$371,996
Land$80,224-$80,224
Equipment$5,970$30,639$36,609
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ken WinzelerPast President
Jim RollinsPresident
Mike HendriksVice President
Bobbi MurphyDirector
Mari PlanteDirector
Nancy ManleyDirector
Claire JonesRecording Secretary
Linda FlemmingSecretary
Ardis AuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$897,917
Program Service Revenue
$0
Investment Income
$4,958
Other Revenue
$0
All Other Contributions
$812,186
Change in Net Assets
$-17,106

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 Inventory326,682$490,023Estimated Fair Market Value (FMV)
Other Non Cash Contri Table11,072$11,072Estimated Fair Market Value (FMV)
Total Noncash Contributions337,754$501,095-

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,204
Total Revenue per Audited Statements
$937,079
Total Revenue per Form 990
$902,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$840,702
Other Expenses$79,279
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$840,702--$840,702
Office Expenses-$24,374-$24,374
Occupancy-$15,798-$15,798
Fees for Services Accounting-$12,587-$12,587
Depreciation Depletion-$12,551-$12,551
Insurance-$10,001-$10,001
Other Expenses-$3,968-$3,968
Total Functional Expenses$840,702$79,279$0$919,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$954,185
Expenses per Audited Statements$919,981
Total Expenses per Form 990$919,981
Expenses Not Reported on Form 990$34,204
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 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”

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
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ardis Au
Formed
1985
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
150

Preparer

Firm
Saltmarsh Cleaveland and Gund
Address
900 NORTH 12TH AVENUE, PENSACOLA, FL 32501
Preparer
Lisa Fairbanks CPA
Phone
8504358300
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, 2022, sharing & caring has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 434 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0549428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0897917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0904507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0964242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0840482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0794228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04401376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96110
IRS990ScheduleA/PublicSupportPY170Pct00.96020
IRS990ScheduleA/PublicSupportTotal170Amt04260025
IRS990ScheduleA/SubstantialContributorsTotAmt0141351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0897917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0904507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0964242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0840482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0794228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04401376
IRS990ScheduleA/TotalSupportAmt04432473
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034204
IRS990ScheduleD/DonatedServicesUseFcltsAmt034204
IRS990ScheduleD/EquipmentGrp/BookValueAmt05970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036609
IRS990ScheduleD/ExpensesNotReportedAmt034204
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0919981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0278560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0371996
IRS990ScheduleD/RevenueNotReportedAmt034204
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0902875
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, 2022, 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/TotalBookValueLandBuildingsAmt0364754
IRS990ScheduleD/TotalExpensesPerForm990Amt0919981
IRS990ScheduleD/TotalRevenuePerForm990Amt0902875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0937079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0954185
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0680536
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt125596
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt222562
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt338920
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt48397
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt564691
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL/PRESCRIPTION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MISCELLANEOUS ASSISTANCE (SPECIAL NEEDS, ECT.)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOOL SUPPLIES FOR NEEDY CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD ITEMS (BOTH PURCHASED BY AND DONATED TO THE ORGANIZATION) ARE PROVIDED TO NEEDY INDIVIDUALS/FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024856
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2858
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3233
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5896
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0$1.50 PER ITEM, APPROXIMATED FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0326682
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0490023
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011072
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PERSONAL CARE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011072
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01231051
IRS990/TotalAssetsEOYAmt01219750
IRS990/TotalAssetsGrp/BOYAmt01231051
IRS990/TotalAssetsGrp/EOYAmt01219750
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0897917
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0840702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03878
IRS990/TotalLiabilitiesEOYAmt09683
IRS990/TotalLiabilitiesGrp/BOYAmt03878
IRS990/TotalLiabilitiesGrp/EOYAmt09683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01227173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01210067
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt056555
IRS990/TotalOtherProgSrvcGrantAmt056555
IRS990/TotalProgramServiceExpensesAmt0840702
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0902875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01231051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01219750
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 BEAL PARKWAY SW
IRS990/USAddress/CityNm0FT WALTON BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032548
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,219,750
Liabilities
$9,683
Net assets
$1,210,067
Revenue
$902,875
Expenses
$919,981
Net income
-$17,106
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