Nonprofit · EIN 56-2394871
CARING & SHARING FOR KIDS
Tax-exempt · ANITA, PA 15711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $88,243 | $88,810 | -$567 | $460,260 | $0 | $460,260 |
| December 31, 2023 | 990 | $366,033 | $183,952 | $182,081 | $460,827 | $0 | $460,827 |
| December 31, 2022 | 990 (amended) | $125,837 | $182,174 | -$56,337 | $278,746 | $0 | $278,746 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,475
- Program service revenue
- $0
- Investment income
- $22
- Net income from fundraising events
- $75,098
- Net income from gaming
- $9,010
- Other revenue
- $85,746
Expenses
- Grants and similar amounts paid
- $40,009
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,892
- Occupancy
- $13,198
- Depreciation
- $6,520
- Program services (functional)
- $67,973
- Management and general (functional)
- $20,837
Balance sheet and other
- Total assets, start of year
- $460,827
- Total assets, end of year
- $460,260
- Total liabilities, end of year
- $0
- Net assets, end of year
- $460,260
- Land, buildings and equipment
- $204,419
- Net assets without donor restrictions
- $460,260
- Gross receipts
- $207,137
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2003
- State of legal domicile
- PA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH PHILLIPS | Executive Dir. Trustee or director, Officer | 40 | $0 |
| MARY SYKTICH | President Officer | 8 | $0 |
| DONALD BYERLY | Vice President Officer | 7 | $0 |
| SHARON SUE REITZ | Secretary Officer | 20 | $0 |
| LINDA LONDON | EVENT COORDINAT Officer | 10 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH PHILLIPS | EXECUTIVE DI Trustee or director | 40 | $0 |
| BARBARA DAUGHERTY | VICE PRESIDE Officer | 7 | $0 |
| HEATHER DAVILA | ASST COORDIN Officer | 12 | $0 |
| LINDA LONDON | SECRETARY Officer | 20 | $0 |
| JEAN ODELL | EVENT COORDI Officer | 10 | $0 |
| NANCY OTT | PRESIDENT Officer | 7 | $0 |
| MARY SYKTICH | TREASURER Officer | 8 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH PHILLIPS | EXECUTIVE DI Trustee or director | 40 | $0 |
| BARBARA DAUGHERTY | VICE PRESIDE Officer | 7 | $0 |
| HEATHER DAVILA | ASST COORDIN Officer | 12 | $0 |
| LINDA LONDON | SECRETARY Officer | 20 | $0 |
| JEAN ODELL | EVENT COORDI Officer | 10 | $0 |
| NANCY OTT | PRESIDENT Officer | 7 | $0 |
| MARY SYKTICH | TREASURER Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 267, ANITA, PA 15711-0267
- In care of
- % SANDRA SWATSWORTH
- Principal officer (990 for 2024)
- BETH PHILLIPS, 4089 AIRPORT ROAD, PUNXSUTAWNEY, PA 15767
- Signed the 990
- BETH PHILLIPS, Executive Dir.
- Phone
- (814) 249-7587
- Return prepared by
- Clyde Ferraro & Co LLP
Mission
GIVING FINANCIAL AND EMOTIIONAL SUPPORT TO SERIOUSLY ILL, INJURED, OR DISABLED CHILDREN.
Program accomplishments
- PAYMENTS MADE TO AID FAMILIES WITH CHILDREN DURING HOSPITAL STAYS. GIFT CARDS TO NUMEROUS CHILDREN FOR HOLIDAYS AND BIRTHDAYS.Expenses $67,973 · grants $40,009
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2394871
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E86)
- Assets (IRS master file)
- $460,260
- Income (IRS master file)
- $207,137
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $88,243 | $88,810 | $460,260 | XML |
| 990 | December 2023 | $366,033 | $183,952 | $460,827 | XML |
| 990 | December 2022 | $125,837 | $182,174 | $278,746 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
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 56-2394871).
Questions about CARING & SHARING FOR KIDS
- What is the EIN of CARING & SHARING FOR KIDS?
- The employer identification number (EIN) of CARING & SHARING FOR KIDS is 56-2394871.
- Is CARING & SHARING FOR KIDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CARING & SHARING FOR KIDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARING & SHARING FOR KIDS 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 CARING & SHARING FOR KIDS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARING & SHARING FOR KIDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CARING & SHARING FOR KIDS?
- The 990 for the year ended December 31, 2024 names BETH PHILLIPS.
- Who are the officers and directors of CARING & SHARING FOR KIDS?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does CARING & SHARING FOR KIDS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $88,243, expenses of $88,810 and total assets of $460,260 at year end.
Other nonprofits in ANITA
- MCCALMONT TOWNSHIP VOLUNTEER FIRE CO EIN 25-1736712 · last filed 990 for 2025