Nonprofit · EIN 20-4287703
SHARING ORGANIZATION MINISTRIES INC
Tax-exempt · CHESTERFIELD, MI 48051
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $59,107 | $57,052 | $2,055 | $37,903 | $404 | $37,499 |
| December 31, 2024 | 990-EZ | $52,290 | $53,041 | -$751 | $34,952 | $266 | $34,686 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $59,107
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,930
- Compensation of officers, directors and key employees
- $42,168
- Salaries, compensation and benefits (total)
- $42,168
- Professional fees and payments to contractors
- $2,392
- Occupancy
- $719
- Printing, publications and postage
- $1,526
- Other expenses
- $7,317
- Program services (functional)
- $2,929
Balance sheet and other
- Total assets, start of year
- $34,952
- Total assets, end of year
- $37,903
- Total liabilities, end of year
- $404
- Net assets, end of year
- $37,499
- Cash, savings and investments
- $34,975
- Gross receipts
- $59,107
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Rock | President | 40 | $28,683 |
| Megan Rock | Employee | 20 | $13,485 |
| Brian Pike | Trustee | 0 | $0 |
| Cathy Rock | Trustee | 0 | $0 |
| Paulette Racicki | Trustee | 0 | $0 |
| Richard Racicki | Trustee | 0 | $0 |
| Tony Kilian | Trustee | 0 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| John Rock | President | 40 | $18,934 | $5,576 |
| Megan Rock | Social Media Manager | 20 | $13,920 | $0 |
| William Carson | Trustee | 1 | $0 | $0 |
| Dena Endres | Trustee | 1 | $0 | $0 |
| Steve Endres | Trustee | 1 | $0 | $0 |
| Brian Pike | Trustee | 1 | $0 | $0 |
| Cathy Rock | Trustee | 1 | $0 | $0 |
| Paulette Racicki | Trustee | 1 | $0 | $0 |
| Richard Racicki | Trustee | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 52476 WINSTON CT, CHESTERFIELD, MI 48051-2293
- In care of
- % JOHN ROCK
- Mailing address (990-N for 2023)
- 52476 Winston Court, Chesterfield MI 48051
- Principal officer (990-N for 2023)
- John R Rock, 52476 Winston Court, Chesterfield MI 48051
- Signed the 990-EZ
- John R Rock, President
- Phone
- (586) 305-5167
- Website
- www.thesharing.org
Mission
The purpose of the Sharing Organization Ministries is to provide Christian worship services to residents of nursing homes and adult foster care facilities where they cannot leave their homes to fellowship with their local church
Program accomplishments
- New Mother Gift Kits This program helps the residents participate in their community In 2025 they assembled packed and provided 200 gift bags to new mothers to the Compassion Pregnancy Center - Mt ClemensExpenses $2,929 · grants $1,299
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 20-4287703
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $37,903
- Income (IRS master file)
- $59,107
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $59,107 | $57,052 | $37,903 | XML |
| 990-EZ | December 2024 | $52,290 | $53,041 | $34,952 | IRS |
| 990-N for 2023 Officer: John R Rock | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: John Rock | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: John R Rock | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: John Rock | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4287703).
Questions about SHARING ORGANIZATION MINISTRIES INC
- What is the EIN of SHARING ORGANIZATION MINISTRIES INC?
- The employer identification number (EIN) of SHARING ORGANIZATION MINISTRIES INC is 20-4287703.
- Is SHARING ORGANIZATION MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SHARING ORGANIZATION MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHARING ORGANIZATION MINISTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHARING ORGANIZATION MINISTRIES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHARING ORGANIZATION MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SHARING ORGANIZATION MINISTRIES INC?
- The 990-N for 2023 names John R Rock.
- Who are the officers and directors of SHARING ORGANIZATION MINISTRIES INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $28,683 (John Rock, President).
- How much revenue does SHARING ORGANIZATION MINISTRIES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $59,107, expenses of $57,052 and total assets of $37,903 at year end.
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