2024-11-06T10:30:40-06:00 2023-12-31 592922169 SALTMARSH CLEAVELAND AND GUND 900 NORTH 12TH AVENUE PENSACOLA FL 32501 990 2023-01-01 592685491 SHARING & CARING INC SHAR 8502440778 126 BEAL PARKWAY SW FT WALTON BEACH FL 32548 KEN WINZELER PRESIDENT 8502440778 2024-10-30 1 1 LISA FAIRBANKS CPA P00621139 8504358300 2024-10-30 2023 2024-10-15 13:58:12Z JIM ROLLINS 126 BEAL PARKWAY SW FT WALTON BEACH FL 32548 1096130 0 X N/A X 1985 FL ASSESS AND DEVELOP HUMAN SERVICE PROGRAMS. 8 8 0 203 0 0 897917 1084070 0 0 4958 7744 0 4316 902875 1096130 840702 1074530 0 0 0 0 0 0 0 79279 102234 919981 1176764 -17106 -80634 1219750 1141025 9683 11592 1210067 1129433 X ASSESS AND DEVELOP HUMAN SERVICE PROGRAMS 0 0 866573 866573 PROVIDE FOOD FOR THOSE WHO ARE IN NEED OF FOOD AND CANNOT PROVIDE FOOD FOR THEMSELVES. 79611 79611 ASSIST WITH THE PAYMENT OF HOME UTILITIES (GAS AND ELECTRICITY) FOR THOSE WHO CANNOT MAKE SUCH PAYMENTS FOR THEMSELVES. 60209 60209 PROVIDE RENT ASSISTANCE FOR THOSE WHO ARE IN NEED AND CANNOT MAKE SUCH PAYMENTS FOR THEMSELVES. 68137 68137 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. 68137 68137 1074530 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 FL X JIM ROLLINS 8502440778 126 BEAL PARKWAY SW FORT WALTON BEACH FL 32548 X JIM ROLLINS PRESIDENT 1.00 X X 0 0 0 MIKE HENDRIKS VICE PRESIDENT 1.00 X X 0 0 0 KEN WINZELER PAST PRESIDENT & PRESIDENT 1.00 X X 0 0 0 LINDA FLEMMING SECRETARY 1.00 X X 0 0 0 BOBBI MURPHY DIRECTOR 1.00 X 0 0 0 MARI PLANTE DIRECTOR 1.00 X 0 0 0 DEBRA WOLFENDEN DIRECTOR 1.00 X 0 0 0 SAM REVILL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 464 100864 982742 639799 1084070 7744 7744 MISCELLANEOUS INCOME 900099 4316 4316 4316 1096130 4316 0 7744 1074530 1074530 17613 17613 34135 34135 16957 16957 14526 14526 12760 12760 MISC. EXPENSES 6243 6243 1176764 1074530 102234 0 305478 159505 549428 473291 4475 90 90 642451 138787 364754 503664 1219750 1141025 9683 11592 9683 11592 X 1210067 1129433 1210067 1129433 1219750 1141025 -80634 0 X 0 1 X 1 0 X 840482 964242 904507 897917 1084070 4691218 840482 964242 904507 897917 1084070 4691218 135400 4555818 8960 6998 4439 4958 7744 33099 1378 4316 5694 4730011 0.96320 0.96110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80224 80224 520997 105923 415074 41230 32864 8366 503664 X 1130334 34204 34204 1096130 0 1096130 1210968 34204 34204 1176764 0 1176764 PART X, LINE 2: SHARING & CARING ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS 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, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023, SHARING & CARING HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 FOOD ITEMS 29769 866573 $2 PER ITEM, APPROXIMATED FMV FOOD ITEMS (BOTH PURCHASED BY AND DONATED TO THE ORGANIZATION) ARE PROVIDED TO NEEDY INDIVIDUALS/FAMILIES MEDICAL/PRESCRIPTION ASSISTANCE 473 30692 MISCELLANEOUS ASSISTANCE (SPECIAL NEEDS, ECT.) 6683 26655 RENTAL ASSISTANCE 355 60209 SCHOOL SUPPLIES FOR NEEDY CHILDREN 333 10790 UTILITY ASSISTANCE 1062 79611 X 315153 630306 ESTIMATED FMV X PERSONAL CARE 9493 9493 ESTIMATED FMV 0 0 0 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'S 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 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 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 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