CARING & SHARING FOR KIDS: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CARING & SHARING FOR KIDS (EIN 56-2394871)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-28
- IRS object ID
- 202233049349200523
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-28T15:22:44Z | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431871840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 E DUBOIS AVE STE 11 | AddressLine1Txt |
| City | DUBOIS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562394871 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARING AND SHARING FOR KIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARI | BusinessNameControlTxt |
| Phone | 8146030569 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22 | AddressLine1Txt |
| City | Sykesville | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15865 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH PHILLIPS | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 8146030569 | PhoneNum |
| Signature | 2022-10-28 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BETH | PersonFirstNm |
| Person Last | PHILLIPS | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tricia Wykoff | PreparerPersonNm |
| PTIN | P00213559 | PTIN |
| Phone | 8143712061 | PhoneNum |
| Preparation | 2022-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $166,945 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $166,917 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $28 | InvestmentIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Total Revenue | $166,945 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $56,021 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $607 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,532 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,549 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,255 | OtherExpensesTotalAmt |
| Total Expenses | $90,964 | TotalExpensesAmt |
| Excess Or Deficit For Year | $75,981 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $269,533 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $345,514 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,533 | BOYAmt |
| EOY | $345,514 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,533 | BOYAmt |
| EOY | $345,514 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,533 | BOYAmt |
| EOY | $345,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Giving financial and emotional support to seriously ill, injured, or disabled children | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PAYMENTS MADE TO AID FAMILIES WITH CHILDREN IN HOSPITAL STAYS PAYMENTS FOR NUMEROUS CHILDREN FOR HOLIDAYS & BIRTHDAYS | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BETH PHILLIPS | ||
| Exec Dir & Treasurer | 40.00 | $0 |
| MARY SYKTICH | ||
| President | 8.00 | $0 |
| NANCY OTT | ||
| Vice President | 7.00 | $0 |
| BARBARA DAUGHERTY | ||
| Secretary | 7.00 | $0 |
| LINDA LONDON | ||
| EVENT COORDINATOR | 20.00 | $0 |
| JEAN ODELL | ||
| ASST COORDINATOR | 10.00 | $0 |
| HEATHER DAVILA | ||
| MARKETING | 12.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH PHILLIPS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4089 AIRPORT ROAD | AddressLine1Txt |
| City | Punxsutawney | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8146030569 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,917 | CurrentTaxYearAmt |
| Total | $590,497 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,917 | CurrentTaxYearAmt |
| Total | $590,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $590,497 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28 | CurrentTaxYearAmt |
| Total | $246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $590,743 | TotalSupportAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1 LINE 10 | CLIENTS NEEDS AND GIFTS - $56021 |
| PART 1 LINE 16 | FUNDRAISING EXPENSE - $13795 |
| PART 1 LINE 16 | LICENSES - $225 |
| PART 1 LINE 16 | OFFICE EXPENSES - $2465 |
| PART 1 LINE 16 | MISC. EXPENSE - $6770 |
| PART 1 LINE 16 | TRAVEL REIMBURSEMENTS $8000 |