Nonprofit · EIN 59-3074250
CARING & SHARING OF WALTON COUNTY INC
Tax-exempt · DEFUNIAK SPGS, FL 32433
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $293,437 | $333,994 | -$40,557 | $390,628 | $12,698 | $377,930 |
| December 31, 2023 | 990 | $304,905 | $297,547 | $7,358 | $424,448 | $5,961 | $418,487 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $292,849
- Program service revenue
- $633
- Investment income
- -$45
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $202,556
- Salaries, compensation and benefits (total)
- $224,161
- Professional fundraising fees
- $0
- Accounting fees
- $12,000
- Occupancy
- $8,737
- Depreciation
- $17,850
- Program services (functional)
- $333,994
Balance sheet and other
- Total assets, start of year
- $424,448
- Total assets, end of year
- $390,628
- Total liabilities, end of year
- $12,698
- Net assets, end of year
- $377,930
- Land, buildings and equipment
- $241,663
- Net assets without donor restrictions
- $377,930
- Gross receipts
- $293,437
- Employees
- 10
- Year formed
- 1991
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARYL BETTS | PRESIDENT Officer | – | $0 |
| DAN COSSON | SECRETARY Officer | – | $0 |
| LESLIE SEAY ALLEN-MARTIN | TREASURER Officer | – | $0 |
| ROBERT LEWIS | DIRECTPR Trustee or director | – | $0 |
| LINDA EVANS | DIRECTOR Trustee or director | – | $0 |
| SHAYNE BETTS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA BROCE | PRESIDENT Trustee or director, Officer | – | $0 |
| CYNTHIA FARR | SECRETARY TR Trustee or director, Officer | – | $0 |
| CAROLYN GARCIA | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ANNA HOGANS | DIRECTOR Trustee or director | – | $0 |
| LATINA RUSSELL | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 2986 US HIGHWAY 90 W, DEFUNIAK SPGS, FL 32433-6736
- Principal officer (990 for 2024)
- DARYL BETTS, 2686 US 90 WEST, DEFUNIAK SPRINGS, FL 32433
- Signed the 990
- DARYL BETTS, PRESIDENT
- Phone
- (850) 892-7656
- Return prepared by
- DAWN M PAUL CPA PA
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.
Program accomplishments
- PROVIDE CLOTHING, FOOD, MEDICAL SUPPLIES, UTILITY ASSIST, SHELTER, TRANSPORTATION AND MISCELLANEOUS NEEDS. THIS IS CASH SUPPORT FOR INDIVIDUAL NEEDS.Expenses $20,074
- 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.Expenses $306,562
- 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.Expenses $7,358
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3074250
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30Z)
- Assets (IRS master file)
- $390,628
- Income (IRS master file)
- $293,437
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $293,437 | $333,994 | $390,628 | IRS |
| 990 | December 2023 | $304,905 | $297,547 | $424,448 | XML |
| 990 | December 2022 | $283,659 | $421,916 | $416,372 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3074250).
Questions about CARING & SHARING OF WALTON COUNTY INC
- What is the EIN of CARING & SHARING OF WALTON COUNTY INC?
- The employer identification number (EIN) of CARING & SHARING OF WALTON COUNTY INC is 59-3074250.
- Is CARING & SHARING OF WALTON COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to CARING & SHARING OF WALTON COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARING & SHARING OF WALTON COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARING & SHARING OF WALTON COUNTY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARING & SHARING OF WALTON COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CARING & SHARING OF WALTON COUNTY INC?
- The 990 for the year ended December 31, 2024 names DARYL BETTS.
- Who are the officers and directors of CARING & SHARING OF WALTON COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does CARING & SHARING OF WALTON COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $293,437, expenses of $333,994 and total assets of $390,628 at year end.
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