Sharing-Caring Incorporated EIN 59-2685491

Sharing-Caring Incorporated

EIN  59-2685491 Public charity (501(c)(3)) Fort Walton Beach, FL
Form 990 (PDF) Compare with another nonprofit →
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Size
$1–10M
What they do
Develops and assesses human service programs to improve community well-being.
Leadership
Jim Rollins · President
Money in and out
$1.4M revenue, $1.4M expenses
Bottom line
91% program efficiency

Develops and assesses human service programs to improve community well-being. For fiscal year 2025 it reported $1.4M in revenue, $1.4M in expenses, and $1.1M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$1.4M
Pt VIII · Ln 12
Total expenses
$1.4M
Pt IX · Ln 25
Net assets
$1.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$3K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.08 Fundraising $0.00
Program efficiency
91%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
16.2mo
months of highly liquid reserves at operating expense rate▲ +10% vs prior filing year
Surplus margin
0%
revenue over expenses, this year▼ -252% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$1.4M
FY2025▲ +30%
Expenses
$1.4M
FY2025▲ +30%
Total assets
$1.1M
FY20250%
Total liabilities
$6K
FY2025▼ -13%
Total revenue
$1.4M
Pt VIII · Ln 12
Total expenses
$1.4M
Pt IX · Ln 25
Net assets
$1.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$3K
Total assetsPt X · Ln 16$1.1M
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

3 program services account for $1.2M of program spending, described in the organization's own filed words · FY2025.
01

Provide food for those who are in need of food and cannot provide food

$1.1Mprogram expense
02

Assist with the payment of home utilities gas and electricity for

$68Kprogram expense
03

Provide rent assistance for those who are in need and cannot make such

$52Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSharing-Caring Incorporated
EINHdr · item D59-2685491
Principal addressHdr · item CFort Walton Beach, FL
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P600)
Ruling yearIRS BMFMay 1987

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Sharing-Caring Incorporated executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$1.3M · 99%
Investment income$15K · 1%
Contributions & grants99%$1.3M
Investment income1%$15K
Other revenue$978
— government grantsLn 1e$33K
Total revenueLn 12$1.4M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.08 Fundraising $0.00
Program services91%$1.2M
Management & general8%$116K
Fundraising$1K
Total functional expensesLn 25$1.4M

Balance Sheet

Part X · end of year
CashLn 1$658K
Total assetsLn 16$1.1M
Total liabilitiesLn 26$6K
Total net assetsLn 32$1.1M
Months of cash on handcomputed5.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $658K · Operating expenses (Pt IX) $1.4M · Less non-cash grants $876K · Cash operating expenses/yr $488K
16.2 months
Where the money goes
Program services
Program services $1.2M · Total expenses $1.4M
91%
Management & General
Management & general $116K · Total expenses $1.4M
8%
Fundraising
Fundraising $1K · Total expenses $1.4M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $372 · Solicited contributions (3-yr avg) $1.1M
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.3M · Total revenue $1.4M
99%
Government reliance
Government grants $33K · Total revenue $1.4M
2%
Earned-income share
Program service revenue $0 · Total revenue $1.4M
0%
Investment reliance
Investment income $15K · Total revenue $1.4M
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.4M
0%
Growth & trend
Revenue growth (YoY)
This year $1.4M · Prior year $1.1M
+30%
Revenue CAGR
FY2020 $969K · FY2025 $1.4M
+7%
Net-asset trend (YoY)
End of year $1.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.4M · Expenses $1.4M
0%
Liabilities-to-Assets
Total liabilities — · Total assets $1.1M
Net-asset ratio
Net assets $1.1M · Total assets $1.1M
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.1M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jim Rollins · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $1.4M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $1.4M
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 8%
Fundraising cost ratio 0%
Revenue growth 30%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Ipa FoundationFY2024$10K
Total grants receivedfrom 2 funders$32K
Grants paid · 33 grants · $3.2M · 2020–2025
Unitemized GrantFY2025$68,340
Unitemized GrantFY2025$52,433
Unitemized GrantFY2025$32,023
Unitemized GrantFY2025$23,834
Unitemized GrantFY2025$10,268
Unitemized GrantFY2024$735,282
Unitemized GrantFY2024$80,750
Unitemized GrantFY2024$55,135
Unitemized GrantFY2024$34,026
Unitemized GrantFY2024$26,207
Unitemized GrantFY2024$13,791
Unitemized GrantFY2023$866,573
Unitemized GrantFY2023$79,611
Unitemized GrantFY2023$60,209
Unitemized GrantFY2023$30,692
Unitemized GrantFY2023$26,655
Unitemized GrantFY2023$10,790
Unitemized GrantFY2022$680,536
See all 33 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.4M revenue · viewing · ⤓ 990 PDF
FY2024$1.1M revenue · ⤓ 990 PDF
FY2023$1.1M revenue · ⤓ 990 PDF
FY2022$903K revenue · ⤓ 990 PDF
FY2021$909K revenue · ⤓ 990 PDF
FY2020$969K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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