Nonprofit · EIN 75-2351340
SHARING IS CARING
Tax-exempt · CANADIAN, TX 79014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $79,959 | $40,071 | $39,888 | $110,581 | – | $110,581 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $79,959
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $40,071
- Program services (functional)
- $39,887
Balance sheet and other
- Total assets, start of year
- $70,693
- Total assets, end of year
- $110,581
- Total liabilities, end of year
- –
- Net assets, end of year
- $110,581
- Cash, savings and investments
- $110,581
- Gross receipts
- $79,959
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 |
|---|---|---|---|
| Rosemary Koetting | President | 1 | $0 |
| Tricia Mitchell | Vice President | 1 | $0 |
| Teresa Cervantes | Sec/Treas | 1 | $0 |
| Molly Kerrigan | Director | 1 | $0 |
| Becky Reid | Director | 1 | $0 |
| Denita Landry | Director | 1 | $0 |
| Ana Hernandez | Director | 1 | $0 |
| Valerie Verbi | Director | 1 | $0 |
| Dawn Abraham | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 303, CANADIAN, TX 79014-0303
- Mailing address (990-N for 2024)
- P O Box 303, Canadian TX 79014
- Principal officer (990-N for 2024)
- Mary Jo Leonard, P O Box 303, Canadian TX 79014
- Signed the 990-EZ
- Teresa Cervantes, Treasurer
- Phone
- (806) 323-2076
- Return prepared by
- Beth Briant CPA
Mission
Provides necessities to children
Program accomplishments
- Education expenses for children, including scholarships, athletic equipment and school lunches.Expenses $18,199
- Household expenses for families with children, including groceries, utilities, rent, and household supplies.Expenses $12,604
- Medical and dental expenses for children.Expenses $5,845
- Personal items for children, including clothing.Expenses $3,239
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 75-2351340
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21M)
- Assets (IRS master file)
- $110,581
- Income (IRS master file)
- $79,959
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $79,959 | $40,071 | $110,581 | IRS |
| 990-N for 2024 Officer: Mary Jo Leonard | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Mary Jo Leonard | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Mary Jo Leonard | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Mary Jo Leonard | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Dana Kauk | 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 75-2351340).
Questions about SHARING IS CARING
- What is the EIN of SHARING IS CARING?
- The employer identification number (EIN) of SHARING IS CARING is 75-2351340.
- Is SHARING IS CARING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SHARING IS CARING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHARING IS CARING 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 IS CARING 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 IS CARING 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 IS CARING?
- The 990-N for 2024 names Mary Jo Leonard.
- Who are the officers and directors of SHARING IS CARING?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SHARING IS CARING have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $79,959, expenses of $40,071 and total assets of $110,581 at year end.
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