Civic Intelligence

Florida Cares Charity Corp

EIN 82-3123930 • 501(c)3 • West Palm Beach, FL

Pub. 78 Eligible990-N Coverage

Profile

Florida cares charity corp. Is dedicated to improving the lives of incarcerated individuals by edcuating families of incarcerated individuals how to navigate the justice system.

PO Box 211174West Palm Beach, FL 33421

www.floridacarescharity.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

16th percentile

-64%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$24,520

Down $43,313 (-64%) from 2024

Liabilities

Up

$138

Up $136 (+6800%) from 2024

Net Assets

Down

$24,382

Down $43,449 (-64%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Down

$117,102

Down $54,293 (-32%) from 2024

Expenses

Down

$160,551

Down $43,960 (-21%) from 2024

Net Income

Down

-$43,449

Down $10,333 (-31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2019: $27,967Liabilities 2019: $3,675Net Assets 2019: $24,2922019Assets 2020: $110,290Liabilities 2020: $0Net Assets 2020: $110,2902020Assets 2021: $69,834Liabilities 2021: $0Net Assets 2021: $69,8342021Assets 2022: $74,799Liabilities 2022: $0Net Assets 2022: $74,7992022Assets 2023: $105,942Liabilities 2023: $4,995Net Assets 2023: $100,9472023Assets 2024: $67,833Liabilities 2024: $2Net Assets 2024: $67,8312024Assets 2025: $24,520Liabilities 2025: $138Net Assets 2025: $24,3822025

Highlighted filing

2025

Assets$24,520
Liabilities$138
Net Assets$24,382
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $105,079Expenses 2019: $80,787Net Income 2019: $24,2922019Revenue 2020: $226,519Expenses 2020: $140,521Net Income 2020: $85,9982020Revenue 2021: $136,433Expenses 2021: $176,889Net Income 2021: -$40,4562021Revenue 2022: $119,970Expenses 2022: $115,005Net Income 2022: $4,9652022Revenue 2023: $162,418Expenses 2023: $136,270Net Income 2023: $26,1482023Revenue 2024: $171,395Expenses 2024: $204,511Net Income 2024: -$33,1162024Revenue 2025: $117,102Expenses 2025: $160,551Net Income 2025: -$43,4492025

Highlighted filing

2025

Revenue$117,102
Expenses$160,551
Net Income-$43,449
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,520
Liabilities
$138
Net assets
$24,382
Revenue
$117,102
Expenses
$160,551
Net income
-$43,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$1.17$1.61$0.43
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.71$2.05$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$1.62$1.36$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.20$1.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.36$1.77$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.27$1.41$0.86
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.05$0.81$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 2, 2026
Return Version
2025v4.0
Gross Receipts
$117,102
Mission and Program Overview

Mission

Florida cares charity corp. Is dedicated to improving the lives of incarcerated individuals by edcuating families of incarcerated individuals how to navigate the justice system.

Florida cares charity corp. Is a statewide, grassroots, community based voulenteer driven non-profit whose mission is dedicated to improving the lives of the incarcerated in florida through visitation, programs, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,833$24,520▼ $33,313
Rtn Earn Endowment Incm Other Fnds$67,831$24,382▼ $43,449
Accounts Receivable$10,000--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$67,833$24,520▼ $43,313
Liabilities
Other Liabilities$2$138▲ $136
Total Liabilities$2$138▲ $136
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,831$24,382▼ $43,449
Total Liabilities and Net Assets / Fund Balance$67,833$24,520▼ $43,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,940$2,940
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Aggy DitullioDirector
Danielle WallaceDirector
Denise RockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$117,102
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,102
Change in Net Assets
$-43,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,614
Other Expenses$59,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,128--$92,128
Occupancy$25,392--$25,392
Office Expenses$9,947--$9,947
Payroll Taxes$8,486--$8,486
Travel$4,675--$4,675
Fees for Services Accounting$464--$464
Other Expenses$100--$100
All Other Expenses$69--$69
Total Functional Expenses$160,551$0$0$160,551
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“Form 990 is submitted to the board of directors for review prior to the filing of the form. The board reviews the return and asks for clarification on any questions prior to the return being signed and mailed.”

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

“Each principal officer and director of the committee shall sign a statement annually which affirms such person: a) has recieved a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the corporation is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 18

“Avaliable upon written request.”

Form 990, Part VI, Section C, Line 19

“Forms 1023, 990, financial statements and the conflict of interest policy is made available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Florida Cares Charity Corp
EIN
82-3123930
Phone
5615020393
Address
PO BOX 211174, WEST PALM BEACH, FL 33421

Signing Officer

Name
Denise Rock
Title
Director
Phone
5615020393
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Rock
Formed
2019
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Firm
DORRA & DUGAN CPA'S
Address
2475 MERCER AVENUE SUITE 102, WEST PALM BEACH, FL 33401
Preparer
Dorra Dugan Cpas
Phone
5616556559
Raw XML Appendix315 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE FORM. THE BOARD REVIEWS THE RETURN AND ASKS FOR CLARIFICATION ON ANY QUESTIONS PRIOR TO THE RETURN BEING SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH PRINCIPAL OFFICER AND DIRECTOR OF THE COMMITTEE SHALL SIGN A STATEMENT ANNUALLY WHICH AFFIRMS SUCH PERSON: A) HAS RECIEVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVALIABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023, 990, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04675
IRS990/TravelGrp/TotalAmt04675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011447 BLUE VIOLET LANE
IRS990/USAddress/CityNm0ROYAL PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033411
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.FLORIDACARESCHARITY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE ROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05615020393
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA CARES CHARITY CORP
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0823123930
ReturnHeader/Filer/PhoneNum05615020393
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 211174
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650637238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORRA & DUGAN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02475 MERCER AVENUE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033401
ReturnHeader/PreparerPersonGrp/PhoneNum05616556559
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORRA DUGAN CPAS
ReturnHeader/ReturnTs02026-03-27T08:13:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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