Civic Intelligence

Sharing-Caring Incorporated

EIN 59-2685491 • 501(c)3 • Fort Walton Beach, FL

Pub. 78 Eligible

Profile

Assess and develop human service programs

126 Beal Parkway SWFort Walton Beach, FL 32548

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,138,148

Down $2,877 (-0.3%) from 2023

Liabilities

Down

$7,067

Down $4,525 (-39%) from 2023

Net Assets

Up

$1,131,081

Up $1,648 (+0.1%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin40th percentile

Revenue

Down

$1,050,114

Down $46,016 (-4.2%) from 2023

Expenses

Down

$1,048,466

Down $128,298 (-11%) from 2023

Net Income

Up

$1,648

Up $82,282 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,138,148
Liabilities$7,067
Net Assets$1,131,081
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,050,114
Expenses$1,048,466
Net Income$1,648
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,138,148
Liabilities
$7,067
Net assets
$1,131,081
Revenue
$1,050,114
Expenses
$1,048,466
Net income
$1,648
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.0
Gross Receipts
$1,050,114
Mission and Program Overview

Mission

Assess and develop human service programs

Assess and develop human service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$503,664$493,266▼ $10,398
Savings and Temporary Cash Investments$473,291$443,983▼ $29,308
Cash and Non-Interest-Bearing Accounts$159,505$199,609▲ $40,104
Pledges and Grants Receivable$4,475--
Accounts Receivable-$1,200-
Prepaid Expenses and Deferred Charges$90$90→ $0
Total Assets$1,141,025$1,138,148▼ $2,877
Liabilities
Accounts Payable and Accrued Expenses$11,592$7,067▼ $4,525
Total Liabilities$11,592$7,067▼ $4,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,129,433$1,131,081▲ $1,648
Total Net Assets Fund Balance$1,129,433$1,131,081▲ $1,648
Total Liabilities and Net Assets / Fund Balance$1,141,025$1,138,148▼ $2,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,311$120,686$520,997
Land$80,224-$80,224
Equipment$12,731$35,646$48,377
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim RollinsPresident
Jeff MeyersDirector
K WinzelerDirector
Mark AlbertDirector
P EubanksDirector
Tara BenitezDirector
L FlemingSec & Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,822
Program Service Revenue
$0
Investment Income
$15,506
Other Revenue
$1,786
All Other Contributions
$985,300
Change in Net Assets
$1,648

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 Inventory255,212$510,423Estimated Fair Market Value (FMV)
Other Non Cash Contri Table11,275$11,275Estimated Fair Market Value (FMV)
Total Noncash Contributions266,487$521,698-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,114
Revenue Not Reported on Form 990
$34,219
Total Revenue per Audited Statements
$1,084,333
Total Revenue per Form 990
$1,050,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$945,191
Other Expenses$103,275
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$945,191--$945,191
Office Expenses-$26,799-$26,799
Fees for Services Accounting-$19,104-$19,104
Occupancy-$18,399-$18,399
Depreciation Depletion-$17,545-$17,545
Insurance-$13,475-$13,475
Other Expenses-$7,953-$7,953
Total Functional Expenses$945,191$103,275$0$1,048,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,082,685
Expenses per Audited Statements$1,048,466
Total Expenses per Form 990$1,048,466
Expenses Not Reported on Form 990$34,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,766
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 five 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”

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

“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”

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

“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”

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

“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”

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

“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, FORT WALTON BEACH, FL 32548

Signing Officer

Name
Jim Rollins
Title
President
Phone
8502440778
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Rollins
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
134

Preparer

Firm
Coastal Accounting of Nw Fl
Address
1150 AIRPORT RD UNIT 172, DESTIN, FL 32541
Preparer
Russell L Cash Iii
Phone
8506549235
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D, Other Program Services

“Provide (1) medical/prescription assistance for those who are in need of treatment, (2) school assistance for children who are in need of supplies and (3) miscellaneous assistance for those who are in need and cannot afford it.”

Financial Statement Notes

Part X, Line 2

“Sharing & caring accounts for uncertainty in income taxes using the provisions of financial accounting standards board asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements”

Part X, Line 2 Continued

“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,”

Part X, Line 2 Continued

“Disclosure and transition. As of december 31, 2024, sharing & caring has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements”

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011592
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07067
IRS990/AccountsReceivableGrp/EOYAmt01200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSESS AND DEVELOP HUMAN SERVICE PROGRAMS.
IRS990/AllOtherContributionsAmt0985300
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEN WINZLER
IRS990/BooksInCareOfDetail/PhoneNum08502440778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 BEAL PARKWA
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WALTON BEA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032548
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159505
IRS990/CashNonInterestBearingGrp/EOYAmt0199609
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01032822
IRS990/CYGrantsAndSimilarPaidAmt0945191
IRS990/CYInvestmentIncomeAmt015506
IRS990/CYOtherExpensesAmt0103275
IRS990/CYOtherRevenueAmt01786
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01648
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01048466
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01050114
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017545
IRS990/DepreciationDepletionGrp/TotalAmt017545
IRS990/Desc0PROVIDE FOOD FOR THOSE WHO ARE IN NEED OF FOOD AND CANNOT PROVIDE FOOD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0735282
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt043
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019104
IRS990/FeesForServicesAccountingGrp/TotalAmt019104
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1K WINZELER
IRS990/Form990PartVIISectionAGrp/PersonNm2TARA BENITEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3L FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm4P EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF MEYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC & TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01766
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt047479
IRS990/GrantAmt0735282
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0945191
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0945191
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01050114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013475
IRS990/InsuranceGrp/TotalAmt013475
IRS990/InvestmentIncomeGrp/ExclusionAmt015506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015506
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0503664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0493266
IRS990/LandBldgEquipCostOrOtherBssAmt0649598
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSESS AND DEVELOP HUMAN SERVICE PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01129433
IRS990/NetAssetsOrFundBalancesEOYAmt01131081
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01766
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01129433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01131081
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0521698
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018399
IRS990/OccupancyGrp/TotalAmt018399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026799
IRS990/OfficeExpensesGrp/TotalAmt026799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISC. EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07953
IRS990/OtherExpensesGrp/TotalAmt07953
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04475
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090
IRS990/PrincipalOfficerNm0JIM ROLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSIST WITH THE PAYMENT OF HOME UTILITIES GAS AND ELECTRICITY FOR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt080750
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE RENT ASSISTANCE FOR THOSE WHO ARE IN NEED AND CANNOT MAKE SUCH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055135
IRS990/ProgSrvcAccomActy3Grp/GrantAmt055135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01084070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01074530
IRS990/PYInvestmentIncomeAmt07744
IRS990/PYOtherExpensesAmt0102234
IRS990/PYOtherRevenueAmt04316
IRS990/PYRevenuesLessExpensesAmt0-80634
IRS990/PYTotalExpensesAmt01176764
IRS990/PYTotalRevenueAmt01096130
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt01648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01032822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01084070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0897917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0904507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0964242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04883558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05714
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.96320
IRS990ScheduleA/PublicSupportTotal170Amt04883558
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01032822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01084070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0897917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0904507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0964242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04883558
IRS990ScheduleA/TotalSupportAmt04928917
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520997
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034219
IRS990ScheduleD/DonatedServicesUseFcltsAmt034219
IRS990ScheduleD/EquipmentGrp/BookValueAmt012731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048377
IRS990ScheduleD/ExpensesNotReportedAmt034219
IRS990ScheduleD/ExpensesSubtotalAmt01048466
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt080224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080224
IRS990ScheduleD/RevenueNotReportedAmt034219
IRS990ScheduleD/RevenueSubtotalAmt01050114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHARING & CARING ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WHEN 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,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024, 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/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2 CONTINUED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2 CONTINUED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493266
IRS990ScheduleD/TotalExpensesPerForm990Amt01048466
IRS990ScheduleD/TotalRevenuePerForm990Amt01050114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01084333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01082685
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0735282
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt134026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt226207
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt355135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt413791
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt580750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL/PRESCRIPTION ASSISTA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MISCELLANEOUS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029858
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1480
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt213315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3366
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4236
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51128
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0255212
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Estimated FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0510423
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011275
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PERSONAL CARE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimated FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011275
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE (1) MEDICAL/PRESCRIPTION ASSISTANCE FOR THOSE WHO ARE IN NEED OF TREATMENT, (2) SCHOOL ASSISTANCE FOR CHILDREN WHO ARE IN NEED OF SUPPLIES AND (3) MISCELLANEOUS ASSISTANCE FOR THOSE WHO ARE IN NEED AND CANNOT AFFORD IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THREE BRANCHES WITH GOVERNING BOARDS FOR EACH LOCATION. THE CHAIRPERSON OF EACH BOARD AND FIVE OTHER INDIVIDUALS FROM THE BRANCH LOCATIONS COMPRISE THE EXECUTIVE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3FOR 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HER 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRESIDENT 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCIAL INFORMATION IS PROVIDED UPON REQUEST AND IS PROVIDED TO THE LOCAL UNITED WAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01141025
IRS990/TotalAssetsEOYAmt01138148
IRS990/TotalAssetsGrp/BOYAmt01141025
IRS990/TotalAssetsGrp/EOYAmt01138148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01032822
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0945191
IRS990/TotalFunctionalExpensesGrp/TotalAmt01048466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011592
IRS990/TotalLiabilitiesEOYAmt07067
IRS990/TotalLiabilitiesGrp/BOYAmt011592
IRS990/TotalLiabilitiesGrp/EOYAmt07067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01129433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01131081
IRS990/TotalOtherProgSrvcExpenseAmt074024
IRS990/TotalOtherProgSrvcGrantAmt074024
IRS990/TotalProgramServiceExpensesAmt0945191
IRS990/TotalRevenueGrp/ExclusionAmt017272

Document Assets

No mirrored PDF or thumbnail assets are attached yet.