2023-11-14T12:15:57-06:00 2022-12-31 721396621 CARR RIGGS & INGRAM LLC 189 EGLIN PARKWAY NE 2ND FLOOR FORT WALTON BEACH FL 32548 990 2022-01-01 593269872 CARING & SHARING OF SOUTH WALTON INC CARI 8502672866 PO BOX 2122 SANTA ROSA BEACH FL 32459 MATT NAVILLE TREASURER 8502672866 2023-11-06 1 MATT NAVILLE 999009999 0 MATTHEW ZASADA P01278512 8502448395 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATT NAVILLE PO BOX 2122 SANTA ROSA BEACH FL 32459 1325578 0 X HTTPS://CARINGANDSHARINGSOWAL.ORG/ X 1994 FL ASSISTANCE TO PERSONS IN CRISIS/POVERTY 8 8 9 150 0 0 498362 943824 284932 355077 577 24999 13731 1678 797602 1325578 0 0 0 0 334035 395296 0 0 0 521429 831900 855464 1227196 -57862 98382 524686 598120 48125 23175 476561 574945 TO ASSIST PERSONS IN CRISIS AND/OR POVERTY. 0 0 1119411 380755 GENERAL FINANCIAL ASSISTANCE TO INCLUDE RENT, UTILITIES, GAS, MEDICAL, AND PHARMACY ASSISTANCE. 79321 FOOD PANTRY. 1198732 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 FL X THE ORGANIZATION 8502672866 PO BOX 2122 SANTA ROSA BEACH FL 32459 JANE LISTON PRESIDENT 1.00 X X 0 0 0 MATT NAVILLE TREASURER 1.00 X X 0 0 0 RONNELLE STEWART SECRETARY 1.00 X X 0 0 0 W ALLEN BLANKENSHIP DIRECTOR 1.00 X 0 0 0 WADE COTTON DIRECTOR 1.00 X 0 0 0 ALI GORMAN DIRECTOR 1.00 X 0 0 0 MARY CATHARINE MILLER DIRECTOR 1.00 X 0 0 0 STEVE GUDEWICZ VICE PRESIDENT 1.00 X X 0 0 0 CARLY BARNES EXECUTIVE DIRECTOR 40.00 X 84777 0 0 84777 0 0 0 0 0 0 0 943824 943824 SELL DONATED GOODS 459900 355077 355077 355077 999 999 24000 0 24000 24000 24000 MISCELLANEOUS INCOME 541900 1678 1678 1678 1325578 380755 0 999 84777 79090 5687 285540 266387 19153 24979 23303 1676 14030 13871 159 3211 2996 215 32066 32066 8466 8370 96 17605 17405 200 20319 20089 230 PROGRAM SERVICES 620213 620213 REPAIRS & MAINTENANCE 24992 24709 283 FUNDRAISING 22998 22779 219 UTILITIES 18746 18534 212 49254 48920 334 1227196 1198732 28464 0 49544 127622 249776 173922 482165 185589 225366 296576 524686 598120 18142 29983 23175 48125 23175 X 269799 574945 206762 0 476561 574945 524686 598120 X 98382 2 X X 0 1 X 1 0 X 116999 114060 376402 498362 943827 2049650 322504 300861 154324 284932 355077 1417698 439503 414921 530726 783294 1298904 3467348 0 0 0 3467348 348 3611 2158 577 999 7693 348 3611 2158 577 999 7693 31230 33826 5467 13731 25678 109932 471081 452358 538351 797602 1325581 3584973 0.96720 0.95090 0.00210 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38587 38587 254191 114484 139707 189387 71105 118282 296576 CREDIT CARDS PAYABLE 14108 PAYROLL LIABILITIES 6165 SALES TAX PAYABLE 2902 23175 X 1363983 38405 38405 1325578 0 1325578 1231370 4174 4174 1227196 0 1227196 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. 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. 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.