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Nonprofiteer
← CARING & SHARING OF SOUTH WALTON COUNTY

Form 990 for tax year 2023

Filed by CARING & SHARING OF SOUTH WALTON COUNTY.

Totals

Total revenue
$1,239,565
Total expenses
$1,077,287
Contributions and grants received
$862,718
Grants paid
$0
Program service revenue
$355,888
Investment income
$20,959
Other revenue
$0
Total assets, end of year
$1,868,433
Total liabilities, end of year
$1,131,210
Net assets or fund balances, end of year
$737,223
Program services expenses (Part IX)
$942,674
Management and general expenses
$134,613
Fundraising expenses
$0
Program service expenses (Part III)
$942,674

Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $862,718

  • 2a · Program service revenue: SELL DONATED GOODS

    total $355,888 · related or exempt $355,888

  • 3 · Investment income

    total $11,511 · excluded $11,511

  • 7a · Gross sales of assets other than inventory

    securities $9,448

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $9,448

  • 7d · Net gain or loss

    total $9,448 · unrelated business $9,448

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,868 · program services $84,949 · management and general $3,919

  • 7 · Other salaries and wages

    total $310,565 · program services $296,870 · management and general $13,695

  • 10 · Payroll taxes

    total $26,587 · program services $25,415 · management and general $1,172

  • 11c · Fees: accounting

    total $47,872 · management and general $47,872

  • 11g · Fees: other

    total $6,004 · program services $6,004

  • 12 · Advertising and promotion

    total $35,911 · program services $8,659 · management and general $27,252

  • 13 · Office expenses

    total $6,980 · program services $6,901 · management and general $79

  • 20 · Interest

    total $30,189 · program services $30,189

  • 22 · Depreciation, depletion and amortization

    total $36,989 · program services $36,570 · management and general $419

  • 23 · Insurance

    total $24,733 · program services $24,453 · management and general $280

  • 24a · Other expenses: PROGRAM SERVICES

    total $310,173 · program services $310,173

  • 24b · Other expenses: FUNDRAISING

    total $38,766 · management and general $38,766

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $35,119 · program services $34,721 · management and general $398

  • 24d · Other expenses: UTILITIES

    total $21,069 · program services $20,830 · management and general $239

  • 24e · All other expenses

    total $57,462 · program services $56,940 · management and general $522

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,622 · end of year $246,317

  • 2 · Savings and temporary cash investments

    beginning of year $173,922 · end of year $224,388

  • 10a · Land, buildings and equipment: cost or other basis

    $1,620,306

  • 10b · Land, buildings and equipment: accumulated depreciation

    $222,578

  • 10c · Land, buildings and equipment, net

    beginning of year $296,576 · end of year $1,397,728

  • 25 · Other liabilities

    beginning of year $23,175 · end of year $1,131,210

  • 27 · Net assets without donor restrictions

    beginning of year $574,945 · end of year $737,223

Mission and programs · 2023

Mission

TO ASSIST PERSONS IN CRISIS AND/OR POVERTY.

Activities or mission (Part I)

ASSISTANCE TO PERSONS IN CRISIS/POVERTY

  • GENERAL FINANCIAL ASSISTANCE TO INCLUDE RENT, UTILITIES, GAS, MEDICAL, AND PHARMACY ASSISTANCE.

    Expenses $901,103 · Revenue $355,648

  • FOOD PANTRY.

    Expenses $41,571

As filed on the 2023 return.

Listed in Part VII

  • JANE LISTON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • STEVE GUDEWICZ

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MATT NAVILLE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RONNELLE STEWART

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • W ALLEN BLANKENSHIP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WADE COTTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALI GORMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY CATHARINE MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TONIA WASSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLEY MOSSBURG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARLY BARNES

    EXECUTIVE DIRECTOR

    Total calculated
    $88,100
    From this org
    $88,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 January 2025
IRS schema version
2023v6.0
Source object
202510319349300206

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