Civic Intelligence

Okaloosa County Council on Aging

EIN 59-1356076 • 501(c)3 • Fort Walton Beach, FL

Profile

Elder care and elder care services

207 Hospital DriveFort Walton Beach, FL 32548

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

51st percentile

$60,008

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$532,122

Down $23,530 (-4.2%) from 2023

Liabilities

Up

$175,770

Up $71,398 (+68%) from 2023

Net Assets

Down

$356,352

Down $94,928 (-21%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$1,687,125

Up $531,577 (+46%) from 2023

Expenses

Up

$1,782,053

Up $705,588 (+66%) from 2023

Net Income

Down

-$94,928

Down $174,011 (-220%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2010: $569,823Liabilities 2010: $30,929Net Assets 2010: $538,8942010Assets 2011: $642,525Liabilities 2011: $31,434Net Assets 2011: $611,0912011Assets 2012: $719,241Liabilities 2012: $34,718Net Assets 2012: $684,5232012Assets 2013: $792,677Liabilities 2013: $32,545Net Assets 2013: $760,1322013Assets 2014: $807,646Liabilities 2014: $27,355Net Assets 2014: $780,2912014Assets 2015: $790,819Liabilities 2015: $14,002Net Assets 2015: $776,8172015Assets 2016: $566,237Liabilities 2016: $16,320Net Assets 2016: $549,9172016Assets 2017: $413,776Liabilities 2017: $18,564Net Assets 2017: $395,2122017Assets 2018: $506,148Liabilities 2018: $31,022Net Assets 2018: $475,1262018Assets 2019: $379,506Liabilities 2019: $38,998Net Assets 2019: $340,5082019Assets 2020: $413,207Liabilities 2020: $42,587Net Assets 2020: $370,6202020Assets 2021: $480,577Liabilities 2021: $57,753Net Assets 2021: $422,8242021Assets 2022: $423,420Liabilities 2022: $59,973Net Assets 2022: $363,4472022Assets 2023: $555,652Liabilities 2023: $104,372Net Assets 2023: $451,2802023Assets 2024: $532,122Liabilities 2024: $175,770Net Assets 2024: $356,3522024

Highlighted filing

2024

Assets$532,122
Liabilities$175,770
Net Assets$356,352
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $254,4962010Expenses 2011: $220,1382011Expenses 2012: $219,5352012Revenue 2013: $260,217Expenses 2013: $190,969Net Income 2013: $69,2482013Revenue 2014: $594,081Expenses 2014: $573,922Net Income 2014: $20,1592014Revenue 2015: $182,455Expenses 2015: $200,336Net Income 2015: -$17,8812015Revenue 2016: $206,092Expenses 2016: $432,992Net Income 2016: -$226,9002016Revenue 2017: $214,111Expenses 2017: $368,816Net Income 2017: -$154,7052017Revenue 2018: $537,281Expenses 2018: $457,367Net Income 2018: $79,9142018Revenue 2019: $800,819Expenses 2019: $935,437Net Income 2019: -$134,6182019Revenue 2020: $938,464Expenses 2020: $908,352Net Income 2020: $30,1122020Revenue 2021: $1,027,546Expenses 2021: $975,342Net Income 2021: $52,2042021Revenue 2022: $1,155,397Expenses 2022: $1,214,774Net Income 2022: -$59,3772022Revenue 2023: $1,155,548Expenses 2023: $1,076,465Net Income 2023: $79,0832023Revenue 2024: $1,687,125Expenses 2024: $1,782,053Net Income 2024: -$94,9282024

Highlighted filing

2024

Revenue$1,687,125
Expenses$1,782,053
Net Income-$94,928
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,122
Liabilities
$175,770
Net assets
$356,352
Revenue
$1,687,125
Expenses
$1,782,053
Net income
-$94,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.36$1.69$1.78$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.10$0.45$1.16$1.08$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$1.16$1.21$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.42$1.03$0.98$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$0.94$0.91$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.34$0.80$0.94$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$0.54$0.46$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.40$0.21$0.37$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.21$0.43$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.18$0.20$0.02
2014Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$0.59$0.57$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.26$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.68$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,687,125
Mission and Program Overview

Mission

Elder care and elder care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$140,535$249,710▲ $109,175
Savings and Temporary Cash Investments$411,908$245,772▼ $166,136
Cash and Non-Interest-Bearing Accounts$3,153$36,640▲ $33,487
Land, Buildings, and Equipment, Net$56$0▼ $56
Total Assets$555,652$532,122▼ $23,530
Liabilities
Accounts Payable and Accrued Expenses$96,217$159,440▲ $63,223
Other Liabilities$8,155$16,330▲ $8,175
Total Liabilities$104,372$175,770▲ $71,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,560$354,632▼ $94,928
Net Assets With Donor Restrictions$1,720$1,720→ $0
Total Net Assets Fund Balance$451,280$356,352▼ $94,928
Total Liabilities and Net Assets / Fund Balance$555,652$532,122▼ $23,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,461$26,461
Leasehold Improvements$0$9,885$9,885
Land$0--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly FraleyExecutive DirectorFT$60,008$60,008

Board Members and Trustees

NameTitle
Greg MuntznerPresident
Mary BlackwellVice President
Barry GrayDirector
Commisioner Mel PonderDirector
Dana TopelDirector
Gayle CarmichaelDirector
Jacqueline SpencerDirector
Renita WhiteDirector
Teresa DenneyDirector
Debra Riley-BroadnaxSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,351
Program Service Revenue
$1,510,538
Investment Income
$12,636
Other Revenue
$600
All Other Contributions
$163,351
Change in Net Assets
$-94,928

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$113,203Fair Rental Value
Cars and Other Vehicles1$3,332Fair Value
Total Noncash Contributions2$116,535-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,687,125
Total Revenue per Audited Statements
$1,687,125
Total Revenue per Form 990
$1,687,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,255,551
Salaries, Compensation, and Employee Benefits$526,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$956,103$3,433$0$959,536
Other Salaries and Wages$380,419$44,823$0$425,242
Occupancy$65,640$51,509$0$117,149
Other Employee Benefits$66,381$2,831$0$69,212
Other Expenses$0$37,071$0$37,071
Payroll Taxes$30,049$1,999$0$32,048
Travel$11,351$654$0$12,005
Office Expenses$6,512$915$0$7,427
Insurance$3,292$1,692$0$4,984
Depreciation Depletion$0$56$0$56
Total Functional Expenses$1,636,015$146,038$0$1,782,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,782,053
Total Expenses per Audited Statements$1,782,053
Total Expenses per Form 990$1,782,053
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
Due to Alternative Living$16,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Okaloosa County Council on Aging
EIN
59-1356076
Phone
8508339165
Address
207 HOSPITAL DRIVE, FORT WALTON BEACH, FL 32548

Signing Officer

Name
Kimberly a Fraley
Title
Executive Director
Phone
8508339165
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly a Fraley
Formed
1971
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
0

Preparer

Firm
Account John A Phillips CPA LLC
Address
144 Mary Esther Blvd Ste 18, Mary Esther, FL 32569
Preparer
John A Phillips CPA
Phone
8502442690
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The fiscal manager oversees and reviews the audit and the 990 prior to release”

Form 990, Part IX, Line 24E

“Contractual services 366726. 366726. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and memberships 806. 431. 375. 0.”

Form 990, Part IX, Line 24E

“Maintenance 4817. 2698. 2119. 0.”

Form 990, Part IX, Line 24E

“Supplies 587187. 586248. 939. 0.”

Raw XML AppendixShowing 400 of 498 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/NoncashContributionsAmt0116535
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051509
IRS990/OccupancyGrp/ProgramServicesAmt065640
IRS990/OccupancyGrp/TotalAmt0117149
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0915
IRS990/OfficeExpensesGrp/ProgramServicesAmt06512
IRS990/OfficeExpensesGrp/TotalAmt07427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069212
IRS990/OtherExpensesGrp/Desc0MEALS ON WHEELS
IRS990/OtherExpensesGrp/Desc1COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337071
IRS990/OtherExpensesGrp/ProgramServicesAmt0114890
IRS990/OtherExpensesGrp/ProgramServicesAmt11343
IRS990/OtherExpensesGrp/ProgramServicesAmt235
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0114890
IRS990/OtherExpensesGrp/TotalAmt12398
IRS990/OtherExpensesGrp/TotalAmt235
IRS990/OtherExpensesGrp/TotalAmt337071
IRS990/OtherLiabilitiesGrp/BOYAmt08155
IRS990/OtherLiabilitiesGrp/EOYAmt016330
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425242
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01999
IRS990/PayrollTaxesGrp/ProgramServicesAmt030049
IRS990/PayrollTaxesGrp/TotalAmt032048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY A FRALEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021108
IRS990/PYOtherExpensesAmt0636020
IRS990/PYOtherRevenueAmt0221342
IRS990/PYProgramServiceRevenueAmt0862934
IRS990/PYRevenuesLessExpensesAmt079083
IRS990/PYSalariesCompEmpBnftPaidAmt0440445
IRS990/PYTotalExpensesAmt01076465
IRS990/PYTotalRevenueAmt01155548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94928
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01573976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2020: 13178. 2021: 6209. 2022: 10058. 2023: 1005. 2024: 600. Description: EMPLOYEE RETENTION CREDIT 2023: 220337.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0674857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01396780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0862934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01018512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0783761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0777266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04839253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038232
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0221342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013178
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0251387
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95010
IRS990ScheduleA/PublicSupportPY509Pct00.94310
IRS990ScheduleA/PublicSupportTotal509Amt05514110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01513538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0913098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01144564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01020157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0922753
IRS990ScheduleA/Total509Grp/TotalAmt05514110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05803729
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026461
IRS990ScheduleD/ExpensesSubtotalAmt01782053
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Alternative Living
IRS990ScheduleD/RevenueSubtotalAmt01687125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01782053
IRS990ScheduleD/TotalLiabilityAmt016330
IRS990ScheduleD/TotalRevenuePerForm990Amt01687125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01687125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01782053
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt03332
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OCCUPANCY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR RENTAL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0113203
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The fiscal manager oversees and reviews the audit and the 990 prior to release
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACTUAL SERVICES 366726. 366726. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND MEMBERSHIPS 806. 431. 375. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE 4817. 2698. 2119. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 587187. 586248. 939. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Alternative Living Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592749572
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Assisted Living Facility
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0207 Hospital Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fort Walton Beach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL

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