Civic Intelligence

Caring & Sharing of Walton County I

EIN 59-3074250 • 501(c)3 • Defuniak Springs, FL

Profile

Caring & sharing of walton county, inc. Is a nonprofit organization that provides food and monetary support to families in the local community.

2986 US Highway 90 WDefuniak Springs, FL 32433

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-8.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-3.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$390,628

Down $33,820 (-8.0%) from 2023

Liabilities

Up

$12,698

Up $6,737 (+113%) from 2023

Net Assets

Down

$377,930

Down $40,557 (-9.7%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Down

$293,437

Down $11,468 (-3.8%) from 2023

Expenses

Up

$333,994

Up $36,447 (+12%) from 2023

Net Income

Down

-$40,557

Down $47,915 (-651%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $433,350Liabilities 2010: $143,413Net Assets 2010: $289,9372010Assets 2011: $453,983Liabilities 2011: $135,290Net Assets 2011: $318,6932011Assets 2012: $456,071Liabilities 2012: $125,766Net Assets 2012: $330,3052012Assets 2013: $451,101Liabilities 2013: $117,785Net Assets 2013: $333,3162013Assets 2014: $480,132Liabilities 2014: $106,206Net Assets 2014: $373,9262014Assets 2015: $506,913Liabilities 2015: $95,445Net Assets 2015: $411,4682015Assets 2016: $537,661Liabilities 2016: $88,026Net Assets 2016: $449,6352016Assets 2017: $538,147Liabilities 2017: $55,751Net Assets 2017: $482,3962017Assets 2018: $582,344Liabilities 2018: $44,503Net Assets 2018: $537,8412018Assets 2019: $631,573Liabilities 2019: $33,516Net Assets 2019: $598,0572019Assets 2020: $587,974Liabilities 2020: $21,742Net Assets 2020: $566,2322020Assets 2021: $559,543Liabilities 2021: $10,157Net Assets 2021: $549,3862021Assets 2022: $416,372Liabilities 2022: $5,243Net Assets 2022: $411,1292022Assets 2023: $424,448Liabilities 2023: $5,961Net Assets 2023: $418,4872023Assets 2024: $390,628Liabilities 2024: $12,698Net Assets 2024: $377,9302024

Highlighted filing

2024

Assets$390,628
Liabilities$12,698
Net Assets$377,930
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $212,0912010Expenses 2011: $247,4122011Expenses 2012: $277,4572012Revenue 2013: $322,565Expenses 2013: $319,554Net Income 2013: $3,0112013Revenue 2014: $331,876Expenses 2014: $291,252Net Income 2014: $40,6242014Revenue 2015: $355,076Expenses 2015: $317,534Net Income 2015: $37,5422015Revenue 2016: $352,987Expenses 2016: $314,820Net Income 2016: $38,1672016Revenue 2017: $353,922Expenses 2017: $321,161Net Income 2017: $32,7612017Revenue 2018: $402,365Expenses 2018: $346,920Net Income 2018: $55,4452018Revenue 2019: $472,242Expenses 2019: $412,026Net Income 2019: $60,2162019Revenue 2020: $334,590Expenses 2020: $366,415Net Income 2020: -$31,8252020Revenue 2021: $415,106Expenses 2021: $431,952Net Income 2021: -$16,8462021Revenue 2022: $283,659Expenses 2022: $421,916Net Income 2022: -$138,2572022Revenue 2023: $304,905Expenses 2023: $297,547Net Income 2023: $7,3582023Revenue 2024: $293,437Expenses 2024: $333,994Net Income 2024: -$40,5572024

Highlighted filing

2024

Revenue$293,437
Expenses$333,994
Net Income-$40,557
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$390,628
Liabilities
$12,698
Net assets
$377,930
Revenue
$293,437
Expenses
$333,994
Net income
-$40,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.13$3.78$2.93$3.34$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.06$4.18$3.05$2.98$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.05$4.11$2.84$4.22$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.10$5.49$4.15$4.32$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.22$5.66$3.35$3.66$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.34$5.98$4.72$4.12$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.45$5.38$4.02$3.47$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.56$4.82$3.54$3.21$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.88$4.50$3.53$3.15$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.95$4.11$3.55$3.18$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.80$1.06$3.74$3.32$2.91$0.41
2013Detailed filing. Detailed filing data is available for this year.$4.51$1.18$3.33$3.23$3.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.26$3.30$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.35$3.19$2.47
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$1.43$2.90$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$293,437
Mission and Program Overview

Mission

Caring & sharing of walton county, inc. Is a nonprofit organization that provides food and monetary support to families in the local community.

Caring & sharing of walton county, inc. Is a nonprofit organization that provides food, clothing and monetary support to families in the local community. Donated items are provided free to individuals and familes in need. In addition, donated items are sold in a discount store for those with limited resources and sold to the general public to provide cash for the organizations projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,308$241,663▼ $645
Cash and Non-Interest-Bearing Accounts$115,926$148,715▲ $32,789
Savings and Temporary Cash Investments$65,964--
Total Assets$424,448$390,628▼ $33,820
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,961$12,698▲ $6,737
Total Liabilities$5,961$12,698▲ $6,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,487$377,930▼ $40,557
Total Net Assets Fund Balance$418,487$377,930▼ $40,557
Total Liabilities and Net Assets / Fund Balance$424,448$390,628▼ $33,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,914$98,544$276,458
Equipment$6,321$44,613$50,934
Other Land Buildings$25,824$19,294$45,118
Land$31,604-$31,604
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daryl BettsPresident
Linda EvansDirector
Shayne BettsDirector
Robert LewisDirectpr
Dan CossonSecretary
Leslie Seay Allen-martinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,849
Program Service Revenue
$633
Investment Income
$-45
Other Revenue
$0
All Other Contributions
$292,849
Change in Net Assets
$-40,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,161
Other Expenses$109,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,556--$202,556
Payroll Taxes$18,262--$18,262
Depreciation Depletion$17,850--$17,850
Fees for Services Accounting$12,000--$12,000
All Other Expenses$9,220--$9,220
Occupancy$8,737--$8,737
Other Expenses$5,124--$5,124
Insurance$4,983--$4,983
Office Expenses$3,508--$3,508
Pension Plan Contributions$3,343--$3,343
Total Functional Expenses$333,994$0$0$333,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An authorized employee reviews and signs return. The board of directors reviews after the return is prepared at the next regular board meeting.”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Caring & Sharing of Walton County
EIN
59-3074250
Phone
8508927656
Address
2986 US HIGHWAY 90 W, DEFUNIAK SPRINGS, FL 32433

Signing Officer

Name
Daryl Betts
Title
President
Phone
8508927656
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Betts
Formed
1991
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Dawn M Paul CPA Pa
Address
770 INDUSTRIAL DR, CRESTVIEW, FL 32539
Preparer
Jimmy L Lundy
Phone
8503988934
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Caring & sharing of walton county, inc. Is a nonprofit organization that provides food, clothing and monetary support to families in the local community. Donated items are provided free to individuals and familes in need. In addition, donated items are sold in a discount store for those with limited resources and sold to the general public to provide cash for the organizations projects.”

Form 990, Page 2, Part III, Line 4D

“Provide donated items for sale to the general public. Funds from the sales and donated items are made available to those in need. This is the cash flow from this activity. No value has been placed on donated items given directly to the needy. The non-cash donations represent the actual sales during the year of donated items.”

Raw XML Appendix350 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05961
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012698
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARING & SHARING OF WALTON COUNTY, INC. IS A NONPROFIT ORGANIZATION THAT PROVIDES FOOD, CLOTHING AND MONETARY SUPPORT TO FAMILIES IN THE LOCAL COMMUNITY. DONATED ITEMS ARE PROVIDED FREE TO INDIVIDUALS AND FAMILES IN NEED. IN ADDITION, DONATED ITEMS ARE SOLD IN A DISCOUNT STORE FOR THOSE WITH LIMITED RESOURCES AND SOLD TO THE GENERAL PUBLIC TO PROVIDE CASH FOR THE ORGANIZATIONS PROJECTS.
IRS990/AllOtherContributionsAmt0292849
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09220
IRS990/AllOtherExpensesGrp/TotalAmt09220
IRS990/BooksInCareOfDetail/PersonNm0LESLIE SEAY ALLEN-MARTIN
IRS990/BooksInCareOfDetail/PhoneNum08508927656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02986 US HWY 90 WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEFUNIAK SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032433
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115926
IRS990/CashNonInterestBearingGrp/EOYAmt0148715
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292849
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-45
IRS990/CYOtherExpensesAmt0109833
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0633
IRS990/CYRevenuesLessExpensesAmt0-40557
IRS990/CYSalariesCompEmpBnftPaidAmt0224161
IRS990/CYTotalExpensesAmt0333994
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293437
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017850
IRS990/DepreciationDepletionGrp/TotalAmt017850
IRS990/Desc0PROVIDE CLOTHING, FOOD, MEDICAL SUPPLIES, UTILITY ASSIST, SHELTER, TRANSPORTATION AND MISCELLANEOUS NEEDS. THIS IS CASH SUPPORT FOR INDIVIDUAL NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020074
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DARYL BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN COSSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE SEAY ALLEN-MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAYNE BETTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTPR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04983
IRS990/InsuranceGrp/TotalAmt04983
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-45
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-45
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241663
IRS990/LandBldgEquipCostOrOtherBssAmt0404114
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARING & SHARING OF WALTON COUNTY, INC. IS A NONPROFIT ORGANIZATION THAT PROVIDES FOOD, CLOTHING AND MONETARY SUPPORT TO FAMILIES IN THE LOCAL COMMUNITY. DONATED ITEMS ARE PROVIDED FREE TO INDIVIDUALS AND FAMILES IN NEED. IN ADDITION, DONATED ITEMS ARE SOLD IN A DISCOUNT STORE FOR THOSE WITH LIMITED RESOURCES AND SOLD TO THE GENERAL PUBLIC TO PROVIDE CASH FOR THE ORGANIZATIONS PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0418487
IRS990/NetAssetsOrFundBalancesEOYAmt0377930
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0418487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0377930
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08737
IRS990/OccupancyGrp/TotalAmt08737
IRS990/OfficeExpensesGrp/ProgramServicesAmt03508
IRS990/OfficeExpensesGrp/TotalAmt03508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2SUPPLIES HWY 90
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt212256
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IRS990/OtherInd0X
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0202556
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018262
IRS990/PayrollTaxesGrp/TotalAmt018262
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IRS990/PensionPlanContributionsGrp/TotalAmt03343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARYL BETTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0SALES TAX COLLECTION ALLOWANC
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CASH OVER
IRS990/ProgramServiceRevenueGrp/Desc3RETURNS & ALLOWANCES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DONATED ITEMS FOR SALE TO THE GENERAL PUBLIC. FUNDS FROM THE SALES AND DONATED ITEMS ARE MADE AVAILABLE TO THOSE IN NEED. THIS IS THE CASH FLOW FROM THIS ACTIVITY. NO VALUE HAS BEEN PLACED ON DONATED ITEMS GIVEN DIRECTLY TO THE NEEDY. THE NON-CASH DONATIONS REPRESENT THE ACTUAL SALES DURING THE YEAR OF DONATED ITEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306562
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE DONATED ITEMS FOR SALE TO THE GENERAL PUBLIC. FUNDS FROM THE SALES AND DONATED ITEMS ARE MADE AVAILABLE TO THOSE IN NEED. THIS IS THE CASH FLOW FROM THIS ACTIVITY. NO VALUE HAS BEEN PLACED ON DONATED ITEMS GIVEN DIRECTLY TO THE NEEDY. THE NON-CASH DONATIONS REPRESENT THE ACTUAL SALES DURING THE YEAR OF DONATED ITEMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055595
IRS990/PYInvestmentIncomeAmt013
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IRS990/PYSalariesCompEmpBnftPaidAmt0168213
IRS990/PYTotalExpensesAmt0297547
IRS990/PYTotalRevenueAmt0304905
IRS990/ReconcilationRevenueExpnssAmt0-40557
IRS990/RelatedEntityInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARING & SHARING OF WALTON COUNTY, INC. IS A NONPROFIT ORGANIZATION THAT PROVIDES FOOD, CLOTHING AND MONETARY SUPPORT TO FAMILIES IN THE LOCAL COMMUNITY. DONATED ITEMS ARE PROVIDED FREE TO INDIVIDUALS AND FAMILES IN NEED. IN ADDITION, DONATED ITEMS ARE SOLD IN A DISCOUNT STORE FOR THOSE WITH LIMITED RESOURCES AND SOLD TO THE GENERAL PUBLIC TO PROVIDE CASH FOR THE ORGANIZATIONS PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE DONATED ITEMS FOR SALE TO THE GENERAL PUBLIC. FUNDS FROM THE SALES AND DONATED ITEMS ARE MADE AVAILABLE TO THOSE IN NEED. THIS IS THE CASH FLOW FROM THIS ACTIVITY. NO VALUE HAS BEEN PLACED ON DONATED ITEMS GIVEN DIRECTLY TO THE NEEDY. THE NON-CASH DONATIONS REPRESENT THE ACTUAL SALES DURING THE YEAR OF DONATED ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN AUTHORIZED EMPLOYEE REVIEWS AND SIGNS RETURN. THE BOARD OF DIRECTORS REVIEWS AFTER THE RETURN IS PREPARED AT THE NEXT REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL BETTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08508927656
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING & SHARING OF WALTON COUNTY
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ReturnHeader/Filer/BusinessNameControlTxt0CARI
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAWN M PAUL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0770 INDUSTRIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESTVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08503988934
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY L LUNDY
ReturnHeader/ReturnTs02025-05-07T15:01:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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