Civic Intelligence

Walton County Citizens Advisory Council on Aging Inc

EIN 59-1145224 • 501(c)3 • Defuniak Springs, FL

Profile

To assist the older population in need to remain independent with dignity in their own home environment and to serve as an advocate for those who have no one to speak on their behalf; providing nutrition and assistance to the elderly.

1154 Baldwin AveDefuniak Springs, FL 32435

www.waltoncountycouncilonaging.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M 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

4th percentile

-64%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$575,831

Down $1,006,813 (-64%) from 2023

Liabilities

Down

$72,262

Down $61,355 (-46%) from 2023

Net Assets

Down

$503,569

Down $945,458 (-65%) from 2023

Revenue

Down

$912,292

Down $606,940 (-40%) from 2023

Expenses

Down

$1,288,510

Down $234,516 (-15%) from 2023

Net Income

Down

-$376,218

Down $372,424 (-9816%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $252,504Liabilities 2010: $77,418Net Assets 2010: $175,0862010Assets 2011: $373,451Liabilities 2011: $170,058Net Assets 2011: $203,3932011Assets 2012: $396,077Liabilities 2012: $155,512Net Assets 2012: $240,5652012Assets 2013: $312,656Liabilities 2013: $108,970Net Assets 2013: $203,6862013Assets 2014: $336,867Liabilities 2014: $172,060Net Assets 2014: $164,8072014Assets 2015: $396,051Liabilities 2015: $234,902Net Assets 2015: $161,1492015Assets 2016: $452,520Liabilities 2016: $249,828Net Assets 2016: $202,6922016Assets 2017: $691,036Liabilities 2017: $402,225Net Assets 2017: $288,8112017Assets 2018: $601,794Liabilities 2018: $285,443Net Assets 2018: $316,3512018Assets 2019: $608,995Liabilities 2019: $305,684Net Assets 2019: $303,3112019Assets 2020: $839,776Liabilities 2020: $327,148Net Assets 2020: $512,6282020Assets 2021: $910,955Liabilities 2021: $41,173Net Assets 2021: $869,7822021Assets 2022: $1,540,682Liabilities 2022: $87,861Net Assets 2022: $1,452,8212022Assets 2023: $1,582,644Liabilities 2023: $133,617Net Assets 2023: $1,449,0272023Assets 2024: $575,831Liabilities 2024: $72,262Net Assets 2024: $503,5692024

Highlighted filing

2024

Assets$575,831
Liabilities$72,262
Net Assets$503,569

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $714,567Expenses 2010: $720,331Net Income 2010: -$5,7642010Expenses 2011: $723,5082011Expenses 2012: $1,328,1982012Revenue 2013: $1,027,591Expenses 2013: $1,064,470Net Income 2013: -$36,8792013Revenue 2014: $1,173,728Expenses 2014: $1,212,607Net Income 2014: -$38,8792014Revenue 2015: $1,228,540Expenses 2015: $1,232,198Net Income 2015: -$3,6582015Revenue 2016: $1,339,971Expenses 2016: $1,298,428Net Income 2016: $41,5432016Revenue 2017: $1,592,557Expenses 2017: $1,506,438Net Income 2017: $86,1192017Revenue 2018: $1,307,036Expenses 2018: $1,279,496Net Income 2018: $27,5402018Revenue 2019: $1,016,899Expenses 2019: $1,029,939Net Income 2019: -$13,0402019Revenue 2020: $1,399,573Expenses 2020: $1,190,256Net Income 2020: $209,3172020Revenue 2021: $1,287,523Expenses 2021: $930,369Net Income 2021: $357,1542021Revenue 2022: $1,950,454Expenses 2022: $1,367,415Net Income 2022: $583,0392022Revenue 2023: $1,519,232Expenses 2023: $1,523,026Net Income 2023: -$3,7942023Revenue 2024: $912,292Expenses 2024: $1,288,510Net Income 2024: -$376,2182024

Highlighted filing

2024

Revenue$912,292
Expenses$1,288,510
Net Income-$376,218

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.50$0.91$1.29$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.13$1.45$1.52$1.52$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$1.95$1.37$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.29$0.93$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.33$0.51$1.40$1.19$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.31$0.30$1.02$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.29$0.32$1.31$1.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.40$0.29$1.59$1.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.20$1.34$1.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.23$0.16$1.23$1.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.16$1.17$1.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$1.03$1.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.24$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.17$0.20$0.72
2010Summary only. Only limited summary data is available for this year.$0.25$0.08$0.18$0.71$0.72$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$912,292
Mission and Program Overview

Mission

To assist the older population in need to remain independent with dignity in their own home environment and to serve as an advocate for those who have no one to speak on their behalf; providing nutrition and assistance to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,268,707$367,498▼ $901,209
Pledges and Grants Receivable$241,734$130,227▼ $111,507
Land, Buildings, and Equipment, Net$65,898$67,364▲ $1,466
Prepaid Expenses and Deferred Charges$6,305$10,742▲ $4,437
Total Assets$1,582,644$575,831▼ $1,006,813
Liabilities
Accounts Payable and Accrued Expenses$133,617$37,556▼ $96,061
Other Liabilities$0$34,706▲ $34,706
Total Liabilities$133,617$72,262▼ $61,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,449,027$503,569▼ $945,458
Total Net Assets Fund Balance$1,449,027$503,569▼ $945,458
Total Liabilities and Net Assets / Fund Balance$1,582,644$575,831▼ $1,006,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,570$78,923$88,493
Equipment$9,494$69,937$79,431
Land$48,300-$48,300
Leasehold Improvements$0$2,095$2,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shayne BettsFormer Executive DirectorFT$155,798$155,798
Alicia BrackinsExecutive DirectorFT$62,575$62,575
Kyle TebbsFinance DirectorFT$61,421$61,421

Board Members and Trustees

NameTitle
Chris BurgessChairman
Chrissy HowellBoard Member
Nola ThomasBoard Member
Theodore ToeteBoard Member
Kristina CaswellSecretary
Lothar NewsomeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,696
Program Service Revenue
$819
Investment Income
$44,777
Other Revenue
$0
All Other Contributions
$99
Change in Net Assets
$-376,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,908
Total Revenue per Audited Statements
$1,026,200
Total Revenue per Form 990
$912,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$957,275
Other Expenses$331,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,125$90,173-$810,298
Other Employee Benefits$136,472$10,505-$146,977
Insurance$20,073--$20,073
Travel$16,712--$16,712
All Other Expenses$13,968--$13,968
Other Expenses$9,866$2,230-$9,866
Office Expenses$3,578$5,498-$9,076
Fees for Services Accounting$2,100$5,356-$7,456
Depreciation Depletion-$3,795-$3,795
Total Functional Expenses$1,170,953$117,557$0$1,288,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,402,418
Expenses per Audited Statements$1,288,510
Total Expenses per Form 990$1,288,510
Expenses Not Reported on Form 990$113,908
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
Compensated Absences$34,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The company hires landrum for all of its payroll and human resource duties.

Form 990, Part VI, Section A, Line 4

WE AMENDED OUR BYLAWS

Form 990, Part VI, Section B, Line 11B

Once prepared both the general director and financial director review the 990. Subsequently our partner is invited to the board meeting where collectively the 990 is reviewed. A copy of 990 is sent to the nwfaaa who will review the return a third time.

Form 990, Part VI, Section B, Line 12C

All employees and all board members sign conflicts of interests policies and it is updated annually.

Form 990, Part VI, Section B, Line 15

The executive director, or top management official: review other 501c operations in the county for the "band width" , our board of directors recommends any increase. Nwflaaa is involved as a final approver by their director. Other officers or key employees: same role for the business manager. All salaries are listed by person for the gr and oaa ucm reports and approved by contract manager (again).

Form 990, Part VI, Section C, Line 19

Copies furnished at request, by email or in person.

Filing and Contact Details

Filer

Filer Name
Walton County Citizens Advisory Council
EIN
59-1145224
Phone
8508928165
Address
1154 BALDWIN AVE, DEFUNIAK SPRINGS, FL 32435
Doing Business As
Emerald Coast Council on Aging

Signing Officer

Name
Alicia Brackins
Title
Executive Director
Phone
8508928165
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Brackins
Formed
1967
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
45
Volunteers
11

Preparer

Firm
Cri Advisors LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
Preparer
Ashley H Stafford
Phone
3343470088
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Enhce & all of okaloosa county oaa contracts were ended

Form 990, Part XII, Line 2C

The oversight process has not changed from the prior year

Financial Statement Notes

PART X, LINE 2:

The agency has been granted an exemption from income taxes under internal revenue code 501(c) (3) as a non-profit corporation. As required by internal revenue service (irs) regulations, the agency annually files form 990, "return of agency exempt from income tax" with the irs. 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 recognized in the financial statements when it is more-likely-than-not the positions will 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, 2024 and 2023, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 457 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.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146977
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02230
IRS990/OtherExpensesGrp/ProgramServicesAmt0108278
IRS990/OtherExpensesGrp/ProgramServicesAmt196570
IRS990/OtherExpensesGrp/ProgramServicesAmt243211
IRS990/OtherExpensesGrp/ProgramServicesAmt39866
IRS990/OtherExpensesGrp/TotalAmt0110508
IRS990/OtherExpensesGrp/TotalAmt196570
IRS990/OtherExpensesGrp/TotalAmt243211
IRS990/OtherExpensesGrp/TotalAmt39866
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt034706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0810298
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010742
IRS990/PrincipalOfficerNm0ALICIA BRACKINS
IRS990/PriorPeriodAdjustmentsAmt0-569240
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CCE CO-PAY
IRS990/ProgramServiceRevenueGrp/Desc1ADI CO-PAY
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE COMMUNITY CARE FOR APPROXIMATELY 500 ELDERLY PEOPLE INCLUDING OUTREACH, HOME SERVICES, PERSONAL CARE, HOME MAINTENANCE AND CARE MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0596345
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0819
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL SERVICES FOR APPROXIMATELY 1600 PEOPLE - SERVICES INCLUDE CASE MANAGEMENT, INFORMATION AND REFERRAL, TELEPHONE REASSURANCE, AND SHOPPING ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01498940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019891
IRS990/PYOtherExpensesAmt0474181
IRS990/PYOtherRevenueAmt025
IRS990/PYProgramServiceRevenueAmt0376
IRS990/PYRevenuesLessExpensesAmt0-3794
IRS990/PYSalariesCompEmpBnftPaidAmt01048845
IRS990/PYTotalExpensesAmt01523026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01519232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-376218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0866696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01498940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01949434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01091325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01389579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06795974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportPY170Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt06795974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01498940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01949434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01091325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01389579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06795974
IRS990ScheduleA/TotalSupportAmt06986978
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088493
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0113908
IRS990ScheduleD/DonatedServicesUseFcltsAmt0113908
IRS990ScheduleD/EquipmentGrp/BookValueAmt09494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079431
IRS990ScheduleD/ExpensesNotReportedAmt0113908
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01288510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt0113908
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0912292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C) (3) AS A NON-PROFIT CORPORATION. AS REQUIRED BY INTERNAL REVENUE SERVICE (IRS) REGULATIONS, THE AGENCY ANNUALLY FILES FORM 990, "RETURN OF AGENCY EXEMPT FROM INCOME TAX" WITH THE IRS. 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 RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL 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, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067364
IRS990ScheduleD/TotalExpensesPerForm990Amt01288510
IRS990ScheduleD/TotalLiabilityAmt034706
IRS990ScheduleD/TotalRevenuePerForm990Amt0912292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01026200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01402418
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAYNE BETTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENHCE & ALL OF OKALOOSA COUNTY OAA CONTRACTS WERE ENDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY HIRES LANDRUM FOR ALL OF ITS PAYROLL AND HUMAN RESOURCE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE AMENDED OUR BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE PREPARED BOTH THE GENERAL DIRECTOR AND FINANCIAL DIRECTOR REVIEW THE 990. SUBSEQUENTLY OUR PARTNER IS INVITED TO THE BOARD MEETING WHERE COLLECTIVELY THE 990 IS REVIEWED. A COPY OF 990 IS SENT TO THE NWFAAA WHO WILL REVIEW THE RETURN A THIRD TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEES AND ALL BOARD MEMBERS SIGN CONFLICTS OF INTERESTS POLICIES AND IT IS UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: REVIEW OTHER 501C OPERATIONS IN THE COUNTY FOR THE "BAND WIDTH" , OUR BOARD OF DIRECTORS RECOMMENDS ANY INCREASE. NWFLAAA IS INVOLVED AS A FINAL APPROVER BY THEIR DIRECTOR. OTHER OFFICERS OR KEY EMPLOYEES: SAME ROLE FOR THE BUSINESS MANAGER. ALL SALARIES ARE LISTED BY PERSON FOR THE GR AND OAA UCM REPORTS AND APPROVED BY CONTRACT MANAGER (AGAIN).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES FURNISHED AT REQUEST, BY EMAIL OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01582644
IRS990/TotalAssetsEOYAmt0575831
IRS990/TotalAssetsGrp/BOYAmt01582644
IRS990/TotalAssetsGrp/EOYAmt0575831
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0866696
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01170953
IRS990/TotalFunctionalExpensesGrp/TotalAmt01288510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133617
IRS990/TotalLiabilitiesEOYAmt072262
IRS990/TotalLiabilitiesGrp/BOYAmt0133617
IRS990/TotalLiabilitiesGrp/EOYAmt072262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01449027

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