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Nonprofiteer
← SHARING-CARING INCORPORATED

Form 990 for tax year 2023

Filed by SHARING-CARING INCORPORATED.

Totals

Total revenue
$1,096,130
Total expenses
$1,176,764
Contributions and grants received
$1,084,070
Grants paid
$1,074,530
Program service revenue
$0
Investment income
$7,744
Other revenue
$4,316
Total assets, end of year
$1,141,025
Total liabilities, end of year
$11,592
Net assets or fund balances, end of year
$1,129,433
Program services expenses (Part IX)
$1,074,530
Management and general expenses
$102,234
Fundraising expenses
$0
Program service expenses (Part III)
$1,074,530

Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $464

  • 1e · Government grants (contributions)

    $100,864

  • 1f · All other contributions, gifts and grants

    $982,742

  • 1g · Noncash contributions included above

    $639,799

  • 3 · Investment income

    total $7,744 · excluded $7,744

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $4,316 · related or exempt $4,316

  • 11e · Other revenue, total

    $4,316

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,074,530 · program services $1,074,530

  • 11c · Fees: accounting

    total $17,613 · management and general $17,613

  • 13 · Office expenses

    total $34,135 · management and general $34,135

  • 16 · Occupancy

    total $16,957 · management and general $16,957

  • 22 · Depreciation, depletion and amortization

    total $14,526 · management and general $14,526

  • 23 · Insurance

    total $12,760 · management and general $12,760

  • 24a · Other expenses: MISC. EXPENSES

    total $6,243 · management and general $6,243

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $305,478 · end of year $159,505

  • 2 · Savings and temporary cash investments

    beginning of year $549,428 · end of year $473,291

  • 3 · Pledges and grants receivable

    end of year $4,475

  • 9 · Prepaid expenses and deferred charges

    beginning of year $90 · end of year $90

  • 10a · Land, buildings and equipment: cost or other basis

    $642,451

  • 10b · Land, buildings and equipment: accumulated depreciation

    $138,787

  • 10c · Land, buildings and equipment, net

    beginning of year $364,754 · end of year $503,664

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,683 · end of year $11,592

  • 27 · Net assets without donor restrictions

    beginning of year $1,210,067 · end of year $1,129,433

Mission and programs · 2023

Mission

ASSESS AND DEVELOP HUMAN SERVICE PROGRAMS

Activities or mission (Part I)

ASSESS AND DEVELOP HUMAN SERVICE PROGRAMS.

  • PROVIDE FOOD FOR THOSE WHO ARE IN NEED OF FOOD AND CANNOT PROVIDE FOOD FOR THEMSELVES.

    Expenses $866,573 · Grants $866,573

  • ASSIST WITH THE PAYMENT OF HOME UTILITIES (GAS AND ELECTRICITY) FOR THOSE WHO CANNOT MAKE SUCH PAYMENTS FOR THEMSELVES.

    Expenses $79,611 · Grants $79,611

  • PROVIDE RENT ASSISTANCE FOR THOSE WHO ARE IN NEED AND CANNOT MAKE SUCH PAYMENTS FOR THEMSELVES.

    Expenses $60,209 · Grants $60,209

  • 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.

    Expenses $68,137 · Grants $68,137

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jim Rollins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mike Hendriks

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ken Winzeler

    PAST PRESIDENT & PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Linda Flemming

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bobbi Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mari Plante

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debra Wolfenden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Revill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202433119349301918

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