Sharing-Caring Incorporated EIN 59-2685491

Sharing-Caring Incorporated FY2020 filing

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Develops and assesses human service programs to improve community well-being. For fiscal year 2020 it reported $969K in revenue, $656K in expenses, and $986K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Fort Walton Beach, FL
Filings
6 on file (2020–2020)
Revenue
$969KFY2020
Expenses
$656K
Net assets
$986K
People
7
Filings
6
Updates
0
More identity details & actions ⌄
EIN  59-2685491 Public charity (501(c)(3)) Fort Walton Beach, FL
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$1–10M
What they do
Develops and assesses human service programs to improve community well-being.
Leadership
Claire Jones · 1st VP
Money in and out
$969K revenue, $656K expenses
Bottom line
90% program efficiency
Where the money goes · FY2020
Total revenue
$969K
Pt VIII · Ln 12
Total expenses
$656K
Pt IX · Ln 25
Net assets
$986K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $314K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.10
Program efficiency
90%
of spending reaches programs
Operating runway
39.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+32%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$969K
FY2020
Expenses
$656K
FY2020
Total assets
$997K
FY2020
Total liabilities
$11K
FY2020
Total revenue
$969K
Pt VIII · Ln 12
Total expenses
$656K
Pt IX · Ln 25
Net assets
$986K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$314K
Total assetsPt X · Ln 16$997K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

3 program services account for $552K of program spending, described in the organization's own filed words · FY2020.
01

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

$508Kprogram expense
02

Assist with the payment of home utilities (gas and electricity) for those who cannot make such payments for themselves.

$22Kprogram expense
03

Provide medical assistance for those who are in need of treatment and cannot afford it.

$22Kprogram 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 1a7
Independent voting membersPt VI · Ln 1b7
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
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$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 & grants99%$964K
Investment income$4K
Other revenue$1K
— government grantsLn 1e$28K
Total revenueLn 12$969K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.10
Program services90%$591K
Management & general10%$65K
Total functional expensesLn 25$656K

Balance Sheet

Part X · end of year
CashLn 1$859K
Total assetsLn 16$997K
Total liabilitiesLn 26$11K
Total net assetsLn 32$986K
Months of cash on handcomputed15.7

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $859K · Operating expenses (Pt IX) $656K · Less non-cash grants $395K · Cash operating expenses/yr $261K
39.5 months
Where the money goes
Program services
Program services $591K · Total expenses $656K
90%
Management & General
Management & general $65K · Total expenses $656K
10%
Fundraising
Fundraising $0 · Total expenses $656K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $937K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $964K · Total revenue $969K
99%
Government reliance
Government grants $28K · Total revenue $969K
3%
Earned-income share
Program service revenue $0 · Total revenue $969K
0%
Investment reliance
Investment income $4K · Total revenue $969K
+0.4%
Program self-sufficiency
Program service revenue $0 · Total expenses $656K
0%
Growth & trend
Revenue growth (YoY)
This year $969K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $986K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $969K · Expenses $656K
+32%
Liabilities-to-Assets
Total liabilities — · Total assets $997K
Net-asset ratio
Net assets $986K · Total assets $997K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $997K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Claire Jones · Reported title 1ST VP · Highest reported compensation $0 · Total expenses $656K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $656K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 10%
Fundraising cost ratio 0%
Accounting fee ratio 2%

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 · ⤓ 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 · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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