Form 990 for tax year 2022
Filed by CARING & SHARING OF SOUTH WALTON COUNTY.
Totals
- Total revenue
- $1,325,578
- Total expenses
- $1,227,196
- Contributions and grants received
- $943,824
- Grants paid
- $0
- Program service revenue
- $355,077
- Investment income
- $24,999
- Other revenue
- $1,678
- Total assets, end of year
- $598,120
- Total liabilities, end of year
- $23,175
- Net assets or fund balances, end of year
- $574,945
- Program services expenses (Part IX)
- $1,198,732
- Management and general expenses
- $28,464
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,198,732
Program services were 97.7% 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
$943,824
-
2a · Program service revenue: SELL DONATED GOODS
total $355,077 · related or exempt $355,077
-
3 · Investment income
total $999 · excluded $999
-
7a · Gross sales of assets other than inventory
other assets $24,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $24,000
-
7d · Net gain or loss
total $24,000 · related or exempt $24,000
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,678 · related or exempt $1,678
-
11e · Other revenue, total
$1,678
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,777 · program services $79,090 · management and general $5,687
-
7 · Other salaries and wages
total $285,540 · program services $266,387 · management and general $19,153
-
10 · Payroll taxes
total $24,979 · program services $23,303 · management and general $1,676
-
11c · Fees: accounting
total $14,030 · program services $13,871 · management and general $159
-
11g · Fees: other
total $3,211 · program services $2,996 · management and general $215
-
12 · Advertising and promotion
total $32,066 · program services $32,066
-
13 · Office expenses
total $8,466 · program services $8,370 · management and general $96
-
22 · Depreciation, depletion and amortization
total $17,605 · program services $17,405 · management and general $200
-
23 · Insurance
total $20,319 · program services $20,089 · management and general $230
-
24a · Other expenses: PROGRAM SERVICES
total $620,213 · program services $620,213
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $24,992 · program services $24,709 · management and general $283
-
24c · Other expenses: FUNDRAISING
total $22,998 · program services $22,779 · management and general $219
-
24d · Other expenses: UTILITIES
total $18,746 · program services $18,534 · management and general $212
-
24e · All other expenses
total $49,254 · program services $48,920 · management and general $334
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,544 · end of year $127,622
-
2 · Savings and temporary cash investments
beginning of year $249,776 · end of year $173,922
-
10a · Land, buildings and equipment: cost or other basis
$482,165
-
10b · Land, buildings and equipment: accumulated depreciation
$185,589
-
10c · Land, buildings and equipment, net
beginning of year $225,366 · end of year $296,576
-
19 · Deferred revenue
beginning of year $18,142
-
25 · Other liabilities
beginning of year $29,983 · end of year $23,175
-
27 · Net assets without donor restrictions
beginning of year $269,799 · end of year $574,945
-
28 · Net assets with donor restrictions
beginning of year $206,762 · end of year $0
Mission and programs · 2022
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 $1,119,411 · Revenue $380,755
-
FOOD PANTRY.
Expenses $79,321
As filed on the 2022 return.
Listed in Part VII
-
JANE LISTON
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
-
STEVE GUDEWICZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CARLY BARNES
EXECUTIVE DIRECTOR
- Total calculated
- $84,777
- From this org
- $84,777
- 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
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349307296
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