Civic Intelligence

Caring & Sharing of South Walton Inc

EIN 59-3269872 • 501(c)3 • Santa Rosa Beach, FL

Profile

To assist persons in crisis and/or poverty.

PO Box 2122Santa Rosa Beach, FL 32459

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.86x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$97,351

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,851,747

Down $16,686 (-0.9%) from 2023

Liabilities

Down

$1,113,964

Down $17,246 (-1.5%) from 2023

Net Assets

Up

$737,783

Up $560 (+0.1%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

Up

$1,291,726

Up $52,161 (+4.2%) from 2023

Expenses

Up

$1,291,166

Up $213,879 (+20%) from 2023

Net Income

Down

$560

Down $161,718 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $562,702Liabilities 2010: $3,841Net Assets 2010: $558,8612010Assets 2011: $545,253Liabilities 2011: $4,858Net Assets 2011: $540,3952011Assets 2012: $545,109Liabilities 2012: $4,989Net Assets 2012: $540,1202012Assets 2013: $622,668Liabilities 2013: $5,371Net Assets 2013: $617,2972013Assets 2014: $616,751Liabilities 2014: $8,922Net Assets 2014: $607,8292014Assets 2015: $578,711Liabilities 2015: $6,600Net Assets 2015: $572,1112015Assets 2016: $587,688Liabilities 2016: $6,553Net Assets 2016: $581,1352016Assets 2017: $663,710Liabilities 2017: $1,360Net Assets 2017: $662,3502017Assets 2018: $701,672Liabilities 2018: $1,421Net Assets 2018: $700,2512018Assets 2019: $711,707Liabilities 2019: $1,537Net Assets 2019: $710,1702019Assets 2020: $586,753Liabilities 2020: $52,330Net Assets 2020: $534,4232020Assets 2021: $524,686Liabilities 2021: $48,125Net Assets 2021: $476,5612021Assets 2022: $598,120Liabilities 2022: $23,175Net Assets 2022: $574,9452022Assets 2023: $1,868,433Liabilities 2023: $1,131,210Net Assets 2023: $737,2232023Assets 2024: $1,851,747Liabilities 2024: $1,113,964Net Assets 2024: $737,7832024

Highlighted filing

2024

Assets$1,851,747
Liabilities$1,113,964
Net Assets$737,783
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $359,7582010Expenses 2011: $496,8392011Revenue 2012: $509,973Expenses 2012: $509,757Net Income 2012: $2162012Revenue 2013: $523,557Expenses 2013: $537,879Net Income 2013: -$14,3222013Revenue 2014: $468,013Expenses 2014: $502,481Net Income 2014: -$34,4682014Revenue 2015: $431,509Expenses 2015: $467,227Net Income 2015: -$35,7182015Revenue 2016: $469,958Expenses 2016: $460,934Net Income 2016: $9,0242016Revenue 2017: $513,146Expenses 2017: $431,931Net Income 2017: $81,2152017Revenue 2018: $471,081Expenses 2018: $433,180Net Income 2018: $37,9012018Revenue 2019: $455,858Expenses 2019: $445,939Net Income 2019: $9,9192019Revenue 2020: $538,351Expenses 2020: $735,825Net Income 2020: -$197,4742020Revenue 2021: $797,602Expenses 2021: $855,464Net Income 2021: -$57,8622021Revenue 2022: $1,325,578Expenses 2022: $1,227,196Net Income 2022: $98,3822022Revenue 2023: $1,239,565Expenses 2023: $1,077,287Net Income 2023: $162,2782023Revenue 2024: $1,291,726Expenses 2024: $1,291,166Net Income 2024: $5602024

Highlighted filing

2024

Revenue$1,291,726
Expenses$1,291,166
Net Income$560
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,851,747
Liabilities
$1,113,964
Net assets
$737,783
Revenue
$1,291,726
Expenses
$1,291,166
Net income
$560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.11$0.74$1.29$1.29$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.13$0.74$1.24$1.08$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.57$1.33$1.23$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.05$0.48$0.80$0.86$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.05$0.53$0.54$0.74$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.46$0.45$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.47$0.43$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.51$0.43$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.43$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.47$0.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.52$0.54$0.01
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.54$0.51$0.51$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.54$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,325,578
Mission and Program Overview

Mission

To assist persons in crisis and/or poverty.

Assistance to persons in crisis/poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,366$296,576▲ $71,210
Savings and Temporary Cash Investments$249,776$173,922▼ $75,854
Cash and Non-Interest-Bearing Accounts$49,544$127,622▲ $78,078
Total Assets$524,686$598,120▲ $73,434
Liabilities
Other Liabilities$29,983$23,175▼ $6,808
Deferred Revenue$18,142--
Total Liabilities$48,125$23,175▼ $24,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,799$574,945▲ $305,146
Net Assets With Donor Restrictions$206,762$0▼ $206,762
Total Net Assets Fund Balance$476,561$574,945▲ $98,384
Total Liabilities and Net Assets / Fund Balance$524,686$598,120▲ $73,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,707$114,484$254,191
Other Land Buildings$118,282$71,105$189,387
Land$38,587-$38,587
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carly BarnesExecutive DirectorFT$84,777$84,777

Board Members and Trustees

NameTitle
Jane ListonPresident
Steve GudewiczVice President
Ali GormanDirector
Mary Catharine MillerDirector
W Allen BlankenshipDirector
Wade CottonDirector
Ronnelle StewartSecretary
Matt NavilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$943,824
Program Service Revenue
$355,077
Investment Income
$24,999
Other Revenue
$1,678
All Other Contributions
$943,824
Change in Net Assets
$98,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,405
Total Revenue per Audited Statements
$1,363,983
Total Revenue per Form 990
$1,325,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$831,900
Salaries, Compensation, and Employee Benefits$395,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,387$19,153-$285,540
Current Officers, Directors, Trustees, and Key Employees$79,090$5,687-$84,777
All Other Expenses$48,920$334-$49,254
Advertising$32,066--$32,066
Payroll Taxes$23,303$1,676-$24,979
Insurance$20,089$230-$20,319
Other Expenses$18,534$212-$18,746
Depreciation Depletion$17,405$200-$17,605
Fees for Services Accounting$13,871$159-$14,030
Office Expenses$8,370$96-$8,466
Fees for Services Other$2,996$215-$3,211
Total Functional Expenses$1,198,732$28,464$0$1,227,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,231,370
Expenses per Audited Statements$1,227,196
Total Expenses per Form 990$1,227,196
Expenses Not Reported on Form 990$4,174
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$14,108
Payroll Liabilities$6,165
Sales Tax Payable$2,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“All tax returns are available upon request by contacting the administration office of the organization.”

Form 990, Part VI, Section C, Line 19

“All documents of public record are available upon request by contacting the administration office of the organization.”

Filing and Contact Details

Filer

Filer Name
Caring & Sharing of South Walton Inc
EIN
59-3269872
Phone
8502672866
Address
PO BOX 2122, SANTA ROSA BEACH, FL 32459

Signing Officer

Name
Matt Naville
Title
Treasurer
Phone
8502672866
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Naville
Formed
1994
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
150

Preparer

Firm
Carr Riggs & Ingram LLC
Address
189 EGLIN PARKWAY NE 2ND FLOOR, FORT WALTON BEACH, FL 32548
Preparer
Matthew Zasada
Phone
8502448395
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the organization is exempt from taxes on income other than unrelated business income. For the year ended december 31, 2022, the organization has no significant unrelated business income. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2022, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements. The organization believes it is no longer subject to income tax examinations prior to 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaap to cash adjustment 38,405.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaap to cash adjustment 4,174.”

Raw XML AppendixShowing 400 of 470 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/TotalAmt032066
IRS990/AllOtherContributionsAmt0943824
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0334
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048920
IRS990/AllOtherExpensesGrp/TotalAmt049254
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08502672866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2122
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032459
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IRS990/CashNonInterestBearingGrp/BOYAmt049544
IRS990/CashNonInterestBearingGrp/EOYAmt0127622
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05687
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079090
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084777
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0943824
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024999
IRS990/CYOtherExpensesAmt0831900
IRS990/CYOtherRevenueAmt01678
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IRS990/CYRevenuesLessExpensesAmt098382
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IRS990/CYTotalExpensesAmt01227196
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01325578
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt017405
IRS990/DepreciationDepletionGrp/TotalAmt017605
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IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt01119411
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013871
IRS990/FeesForServicesAccountingGrp/TotalAmt014030
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02996
IRS990/FeesForServicesOtherGrp/TotalAmt03211
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE LISTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT NAVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm2RONNELLE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3W ALLEN BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm4WADE COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALI GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY CATHARINE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE GUDEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLY BARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01325578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt020089
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IRS990/InvestmentIncomeGrp/ExclusionAmt0999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0999
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296576
IRS990/LandBldgEquipCostOrOtherBssAmt0482165
IRS990/LegalDomicileStateCd0FL
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST PERSONS IN CRISIS AND/OR POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0269799
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0574945
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096
IRS990/OfficeExpensesGrp/ProgramServicesAmt08370
IRS990/OfficeExpensesGrp/TotalAmt08466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2212
IRS990/OtherExpensesGrp/ProgramServicesAmt0620213
IRS990/OtherExpensesGrp/ProgramServicesAmt124709
IRS990/OtherExpensesGrp/ProgramServicesAmt222779
IRS990/OtherExpensesGrp/ProgramServicesAmt318534
IRS990/OtherExpensesGrp/TotalAmt0620213
IRS990/OtherExpensesGrp/TotalAmt124992
IRS990/OtherExpensesGrp/TotalAmt222998
IRS990/OtherExpensesGrp/TotalAmt318746
IRS990/OtherLiabilitiesGrp/BOYAmt029983
IRS990/OtherLiabilitiesGrp/EOYAmt023175
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01678
IRS990/OtherRevenueTotalAmt01678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01676
IRS990/PayrollTaxesGrp/ProgramServicesAmt023303
IRS990/PayrollTaxesGrp/TotalAmt024979
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT NAVILLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459900
IRS990/ProgramServiceRevenueGrp/Desc0SELL DONATED GOODS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355077
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PANTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0577
IRS990/PYOtherExpensesAmt0521429
IRS990/PYOtherRevenueAmt013731
IRS990/PYProgramServiceRevenueAmt0284932
IRS990/PYRevenuesLessExpensesAmt0-57862
IRS990/PYSalariesCompEmpBnftPaidAmt0334035
IRS990/PYTotalExpensesAmt0855464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0797602
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098382
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0380755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0943827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0498362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0376402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02049650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0355077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0284932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0300861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0322504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01417698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07693
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013731
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031230
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109932
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96720
IRS990ScheduleA/PublicSupportPY509Pct00.95090
IRS990ScheduleA/PublicSupportTotal509Amt03467348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01298904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0783294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0530726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0414921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439503
IRS990ScheduleA/Total509Grp/TotalAmt03467348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01325581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0797602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0538351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0452358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0471081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03584973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254191
IRS990ScheduleD/ExpensesNotReportedAmt04174
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01227196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038587
IRS990ScheduleD/OtherExpensesIncludedAmt04174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt038405
IRS990ScheduleD/RevenueNotReportedAmt038405
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01325578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION HAS NO SIGNIFICANT UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAAP TO CASH ADJUSTMENT 38,405.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAAP TO CASH ADJUSTMENT 4,174.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296576
IRS990ScheduleD/TotalExpensesPerForm990Amt01227196
IRS990ScheduleD/TotalLiabilityAmt023175
IRS990ScheduleD/TotalRevenuePerForm990Amt01325578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01363983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01231370
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL TAX RETURNS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ADMINISTRATION OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS OF PUBLIC RECORD ARE AVAILABLE UPON REQUEST BY CONTACTING THE ADMINISTRATION OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0524686
IRS990/TotalAssetsEOYAmt0598120
IRS990/TotalAssetsGrp/BOYAmt0524686
IRS990/TotalAssetsGrp/EOYAmt0598120
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0943824

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