Form 990 for tax year 2024
Filed by CARING & SHARING OF SOUTH WALTON COUNTY.
Totals
- Total revenue
- $1,291,726
- Total expenses
- $1,291,166
- Contributions and grants received
- $847,195
- Grants paid
- $0
- Program service revenue
- $425,752
- Investment income
- $18,779
- Other revenue
- $0
- Total assets, end of year
- $1,851,747
- Total liabilities, end of year
- $1,113,964
- Net assets or fund balances, end of year
- $737,783
- Program services expenses (Part IX)
- $1,147,473
- Management and general expenses
- $143,693
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,147,473
Program services were 88.9% 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.
-
1c · Fundraising events
$82,094
-
1f · All other contributions, gifts and grants
$765,101
-
2a · Program service revenue: SELL DONATED GOODS
total $425,542 · related or exempt $425,542
-
2b · Program service revenue: MISCELLANEOUS
total $210 · related or exempt $210
-
3 · Investment income
total $15,241 · excluded $15,241
-
7a · Gross sales of assets other than inventory
securities $476,139
-
7b · Less cost or other basis and sales expenses
securities $472,601
-
7c · Gain or loss
securities $3,538
-
7d · Net gain or loss
total $3,538 · excluded $3,538
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$82,094
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,351 · program services $93,437 · management and general $3,914
-
6 · Compensation of disqualified persons
total $365,137 · program services $350,455 · management and general $14,682
-
10 · Payroll taxes
total $32,791 · program services $31,472 · management and general $1,319
-
11c · Fees: accounting
total $54,876 · management and general $54,876
-
11g · Fees: other
total $6,560 · program services $6,296 · management and general $264
-
12 · Advertising and promotion
total $35,881 · program services $23,130 · management and general $12,751
-
13 · Office expenses
total $13,550 · program services $13,396 · management and general $154
-
20 · Interest
total $72,610 · program services $72,610
-
22 · Depreciation, depletion and amortization
total $56,529 · program services $55,888 · management and general $641
-
23 · Insurance
total $29,665 · program services $29,329 · management and general $336
-
24a · Other expenses: PROGRAM SERVICES
total $345,025 · program services $345,025
-
24b · Other expenses: FUNDRAISING
total $53,456 · management and general $53,456
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $34,472 · program services $34,081 · management and general $391
-
24d · Other expenses: UTILITIES
total $25,688 · program services $25,397 · management and general $291
-
24e · All other expenses
total $67,575 · program services $66,957 · management and general $618
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $246,317 · end of year $119,670
-
2 · Savings and temporary cash investments
beginning of year $224,388 · end of year $189,651
-
10a · Land, buildings and equipment: cost or other basis
$1,623,278
-
10b · Land, buildings and equipment: accumulated depreciation
$279,107
-
10c · Land, buildings and equipment, net
beginning of year $1,397,728 · end of year $1,344,171
-
15 · Other assets
beginning of year $0 · end of year $198,255
-
25 · Other liabilities
beginning of year $1,131,210 · end of year $1,113,964
-
27 · Net assets without donor restrictions
beginning of year $737,223 · end of year $737,783
Mission and programs · 2024
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 $1,147,473 · Revenue $425,752
-
FOOD PANTRY.
As filed on the 2024 return.
Listed in Part VII
-
MARY CATHARINE MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RONNELLE STEWART
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TONIA WASSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ALLEN BLANKENSHIP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN MAHAFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE GUDEWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WADE COTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GINNY RICHERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLEY MOSSBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARLY BARNES
EXECUTIVE DIRECTOR
- Total calculated
- $97,351
- From this org
- $97,351
- 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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349307126
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