Nonprofit · EIN 46-0918130
DAVIDSON CARES INC
Tax-exempt · ST AUGUSTINE, FL 32092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $135,934 | $130,000 | $5,934 | $8,568 | – | $8,568 |
| December 31, 2024 | 990-EZ | $122,021 | $130,000 | -$7,979 | $2,634 | $0 | $2,634 |
| December 31, 2023 | 990-EZ | $149,005 | $151,000 | -$1,995 | $10,613 | $0 | $10,613 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $162,490
- Net income from fundraising events
- -$26,556
Expenses
- Grants and similar amounts paid
- $130,000
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $2,634
- Total assets, end of year
- $8,568
- Total liabilities, end of year
- –
- Net assets, end of year
- $8,568
- Cash, savings and investments
- $8,568
- Gross receipts
- $162,490
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 |
|---|---|---|---|
| Krissy Barkas | Director | 1 | $0 |
| Sharon Davidson | officer & director | 5 | $0 |
| Peyton Davidson | officer and director | 2 | $0 |
| Jim Gallagher | director | 1 | $0 |
| William Li | Director | 1 | $0 |
| Troy Silhan | Director | 1 | $0 |
| Andrea Gallagher | Director | 1 | $0 |
| Sam Davidson | Director | 2 | $0 |
| Jim Wheeler | Director | 1 | $0 |
| Mirtha Barzaga | Director | 1 | $0 |
| Erik Wilson | Director | 1 | $0 |
| Ian MacDonald | Director | 1 | $0 |
| Matthew Davidson | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sally Jaudon | Director | 1 | $0 |
| Sharon Davidson | officer & director | 5 | $0 |
| Peyton Davidson | officer and director | 2 | $0 |
| Jim Gallagher | director | 1 | $0 |
| William Li | Director | 1 | $0 |
| Troy Silhan | Director | 1 | $0 |
| Andrea Gallagher | Director | 1 | $0 |
| Sam Davidson | Director | 2 | $0 |
| Jim Wheeler | Director | 1 | $0 |
| Mirtha Barzaga | Director | 1 | $0 |
| Erik Wilson | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sally Jaudon | Director | 1 | $0 |
| Sharon Davidson | officer & director | 5 | $0 |
| Peyton Davidson | officer and director | 2 | $0 |
| Jim Gallagher | director | 1 | $0 |
| William Li | Director | 1 | $0 |
| Troy Silhan | Director | 1 | $0 |
| Andrea Gallagher | Director | 1 | $0 |
| Steve Canty | Director | 1 | $0 |
| Jim Wheeler | Director | 1 | $0 |
| Mirtha Barzaga | Director | 1 | $0 |
| Erik Wilson | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 EAST TOWN PLACE, ST AUGUSTINE, FL 32092-0661
- In care of
- % SHARON P DAVIDSON
- Mailing address (990-N for 2018)
- 100 East Town Place, St Augustine FL 32092
- Principal officer (990-N for 2018)
- Sharon P Davidson, 276 Pinehurst Pointe Dr, St Augustine FL 32092
- Signed the 990-EZ
- Sharon Davidson, President
Mission
To support children and families in our community.
Program accomplishments
- St. Augustine Youth Services supports children that have had issues in Foster Care that need more mental health and behavioral assistance.grants $20,000
- Builders Care helps families in our area with roof repairs wheelchair ramps and other home improvements.grants $50,000
- Port in the Storm is a homeless shelter for youth in St Augustine helping with life skills and job skills.grants $10,000
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-EZ on file |
IRS record
- EIN
- 46-0918130
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $8,568
- Income (IRS master file)
- $162,490
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $135,934 | $130,000 | $8,568 | IRS |
| 990-EZ | December 2024 | $122,021 | $130,000 | $2,634 | IRS |
| 990-EZ | December 2023 | $149,005 | $151,000 | $10,613 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Sharon P Davidson | December 31, 2018 | ≤ $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 46-0918130).
Questions about DAVIDSON CARES INC
- What is the EIN of DAVIDSON CARES INC?
- The employer identification number (EIN) of DAVIDSON CARES INC is 46-0918130.
- Is DAVIDSON CARES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to DAVIDSON CARES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIDSON CARES 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 DAVIDSON CARES 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 DAVIDSON CARES 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 DAVIDSON CARES INC?
- The 990-N for 2018 names Sharon P Davidson.
- Who are the officers and directors of DAVIDSON CARES INC?
- The 990-EZ for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does DAVIDSON CARES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $135,934, expenses of $130,000 and total assets of $8,568 at year end.
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All nonprofits in ST AUGUSTINE · Florida · Philanthropy, voluntarism and grantmaking foundations