Civic Intelligence

Alternative Living Inc.

990 • Fiscal year 2012 • EIN 59-2749572

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
207 Hospital Drive32548
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$432,110

Up $130,348 (+43%) from 2011

Net Assets

Up

$239,978

Up $170,202 (+244%) from 2011

Liabilities

Down

$192,132

Down $39,854 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,643,978

Up $242,842 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $209,715Liabilities 2010: $233,999Net Assets 2010: -$24,2842010Assets 2011: $301,762Liabilities 2011: $231,986Net Assets 2011: $69,7762011Assets 2012: $432,110Liabilities 2012: $192,132Net Assets 2012: $239,9782012Assets 2013: $570,160Liabilities 2013: $198,748Net Assets 2013: $371,4122013Assets 2014: $758,947Liabilities 2014: $228,840Net Assets 2014: $530,1072014Assets 2015: $576,647Liabilities 2015: $217,545Net Assets 2015: $359,1022015Assets 2016: $815,451Liabilities 2016: $672,139Net Assets 2016: $143,3122016Assets 2017: $932,322Liabilities 2017: $636,037Net Assets 2017: $296,2852017Assets 2018: $895,974Liabilities 2018: $640,065Net Assets 2018: $255,9092018Assets 2019: $1,127,987Liabilities 2019: $633,160Net Assets 2019: $494,8272019Assets 2020: $1,234,659Liabilities 2020: $569,925Net Assets 2020: $664,7342020Assets 2021: $1,171,109Liabilities 2021: $472,382Net Assets 2021: $698,7272021Assets 2022: $903,400Liabilities 2022: $449,404Net Assets 2022: $453,9962022Assets 2023: $925,063Liabilities 2023: $580,098Net Assets 2023: $344,9652023Assets 2024: $1,018,862Liabilities 2024: $612,140Net Assets 2024: $406,7222024

Highlighted filing

2012

Assets$432,110
Liabilities$192,132
Net Assets$239,978
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,231,0192010Expenses 2011: $1,401,1362011Expenses 2012: $1,643,9782012Revenue 2013: $1,824,479Expenses 2013: $1,691,533Net Income 2013: $132,9462013Revenue 2014: $2,047,511Expenses 2014: $1,888,816Net Income 2014: $158,6952014Revenue 2015: $1,889,449Expenses 2015: $2,060,454Net Income 2015: -$171,0052015Revenue 2016: $1,820,873Expenses 2016: $2,036,450Net Income 2016: -$215,5772016Revenue 2017: $2,124,871Expenses 2017: $1,991,889Net Income 2017: $132,9822017Revenue 2018: $2,119,367Expenses 2018: $2,159,743Net Income 2018: -$40,3762018Revenue 2019: $2,440,922Expenses 2019: $2,203,756Net Income 2019: $237,1662019Revenue 2020: $2,203,887Expenses 2020: $2,091,197Net Income 2020: $112,6902020Revenue 2021: $2,343,620Expenses 2021: $2,309,627Net Income 2021: $33,9932021Revenue 2022: $2,472,163Expenses 2022: $2,716,894Net Income 2022: -$244,7312022Revenue 2023: $3,037,989Expenses 2023: $2,918,174Net Income 2023: $119,8152023Revenue 2024: $2,711,649Expenses 2024: $2,649,892Net Income 2024: $61,7572024

Highlighted filing

2012

Revenue-
Expenses$1,643,978
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$1,813,535
Mission and Program Overview

Mission

Provide congregate living facility

Filing and Contact Details

Filer

EIN
59-2749572
Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0101898
IRS990/AccountsPayableAccruedExpenses/EOY088481
IRS990/AccountsReceivable/BOY024119
IRS990/AccountsReceivable/EOY022381
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Congregate Living Facility
IRS990/AddressPrincipalOfficerUS/AddressLine10207 HOSPITAL DR
IRS990/AddressPrincipalOfficerUS/City0FT WALTON BEACH
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032548
IRS990/AllOtherContributions03771
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral01992
IRS990/AllOtherExpenses/ProgramServices046108
IRS990/AllOtherExpenses/Total048100
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05099
IRS990/CashNonInterestBearing/EOY04273
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral01821
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total01821
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03771
IRS990/ContributionsGrantsPriorYear06463
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral012039
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total012039
IRS990/DescribedIn501C30true
IRS990/Description0MAINTAIN/OPERATE CONGREGATE LIVING FACILITIES FOR ELDERLY PROVIDE MEALS AND OTHER SERVICES TO RESIDENT AND ON-SITE MEALS TO NON-RESIDENT ELDERLY CITIZENS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01445997
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06750
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total06750
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral01025
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total01025
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0BILL ZELL
IRS990/Form990PartVIISectionA/NamePerson1GREG MUNTZER
IRS990/Form990PartVIISectionA/NamePerson2DAVE PARISOT
IRS990/Form990PartVIISectionA/NamePerson3GWEN HANSON
IRS990/Form990PartVIISectionA/NamePerson4DEBRA RILEY-BROADNAX
IRS990/Form990PartVIISectionA/NamePerson5JERRY MELVIN
IRS990/Form990PartVIISectionA/NamePerson6LAURIE VON KAENEL
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01813535
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0705
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total0705
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices075045
IRS990/Insurance/Total075045
IRS990/InvestmentIncomeCurrentYear0544
IRS990/InvestmentIncome/ExclusionAmount0544
IRS990/InvestmentIncomePriorYear022679
IRS990/InvestmentIncome/TotalRevenueColumn0544
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0113798
IRS990/LandBuildingsEquipmentBasis0135866
IRS990/LandBuildingsEquipmentBasisNet/BOY022047
IRS990/LandBuildingsEquipmentBasisNet/EOY022068
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Congregate Living Facility
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY01786
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10RUTH LOVEJOY
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY069776
IRS990/NetAssetsOrFundBalancesEOY0239978
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0446
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees0137
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices0141246
IRS990/Occupancy/Total0141246
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral030776
IRS990/OfficeExpenses/ProgramServices02300
IRS990/OfficeExpenses/Total033076
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0645256
IRS990/OtherExpensesCurrentYear0725553
IRS990/OtherExpenses/Description0Administrative Fee
IRS990/OtherExpenses/Description1Food Products
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Maintenance
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0142873
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices1126665
IRS990/OtherExpenses/ProgramServices251374
IRS990/OtherExpenses/ProgramServices384834
IRS990/OtherExpenses/Total0142873
IRS990/OtherExpenses/Total1126665
IRS990/OtherExpenses/Total251374
IRS990/OtherExpenses/Total384834
IRS990/OtherLiabilities/BOY0130088
IRS990/OtherLiabilities/EOY0101865
IRS990/OtherRevenueCurrentYear07177
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07177
IRS990/OtherRevenueMisc/TotalRevenueColumn07177
IRS990/OtherRevenuePriorYear013550
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0841115
IRS990/OtherSalariesAndWages/Total0841115
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices077310
IRS990/PayrollTaxes/Total077310
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY015835
IRS990/PrepaidExpensesDeferredCharges/EOY015835
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY01802043
IRS990/ProgramServiceRevenue/Description0Congregate Living
IRS990/ProgramServiceRevenue/Description1Food Services
IRS990/ProgramServiceRevenuePriorYear01452504
IRS990/ProgramServiceRevenue/TotalRevenueColumn01733107
IRS990/ProgramServiceRevenue/TotalRevenueColumn168936
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0645
IRS990/ReconcilationRevenueExpenses0169557
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01802043
IRS990/RevenuesLessExpensesCY0169557
IRS990/RevenuesLessExpensesPriorYear094060
IRS990/SalariesEtcCurrentYear0918425
IRS990/SalariesEtcPriorYear0755880
IRS990/SavingsAndTempCashInvestments/BOY0234662
IRS990/SavingsAndTempCashInvestments/EOY0367553
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03771
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05347
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06810
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07626
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030017
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0544
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01123
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01126
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01309
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01989
IRS990ScheduleA/GrossInvestmentIncome509/Total06091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01733107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01394041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01274867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01236424
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01215617
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06854056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0544
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01123
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01126
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01989
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06091
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50906884073
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01736878
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01400504
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01280214
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01243234
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01223243
IRS990ScheduleA/Total509/Total06884073
IRS990ScheduleA/TotalSupportTotal/Total06890164
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue08631
IRS990ScheduleD/Equipment/Depreciation086404
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis095035
IRS990ScheduleD/ExpensesSubtotal01643978
IRS990ScheduleD/LeaseholdImprovements/BookValue013437
IRS990ScheduleD/LeaseholdImprovements/Depreciation09704
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis023141
IRS990ScheduleD/OtherLandBuildings/Depreciation017690
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis017690
IRS990ScheduleD/OtherLiabilities/Amount0101865
IRS990ScheduleD/OtherLiabilities/Description0Due to OCCA
IRS990ScheduleD/RevenueSubtotal01813535
IRS990ScheduleD/TotalExpensesPerForm99001643978
IRS990ScheduleD/TotalOfAmounts0101865
IRS990ScheduleD/TotalOfBookValueLandBuildings022068
IRS990ScheduleD/TotalRevenuePerForm99001813535
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01643978
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01813535
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE, UPON
IRS990ScheduleO/GeneralExplanation/Explanation1REQUEST, AT THE ORGANIZATIONS BUSINESS OFFICE DURING REGULAR OPERATING HOURS
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 AND FINANCIAL STATEMENTS REVIEWED BY BOARD OF DIRECTORS AT NEXT SCHEDULED MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation4ADMINISTRATIVE FEE COMPUTER SERVICES EQUIPMENT LEASE FOOD PRODUCTS INSURANCE MAINTENANCE OFFICE/MISC. REFUNDS RESIDENT ENTERTAINMENT TAXES/LICENSES VEHICLE EXPENSE WORKERS COMP RENOVATIONS
IRS990ScheduleO/GeneralExplanation/Explanation5TAXES & LICENSES 1992. 1992. 0. VEHICLE EXPENSE 3251. 3251. 0. 0. WORKERS COMP 32444. 32444. 0. 0. REFUNDS 5160. 5160. 0. 0. RESIDENT ENTERTAINMENT 1041. 1041. 0. 0. EQUIPMENT LEASE 4212. 4212. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10207 HOSPITAL DR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FT WALTON BEACH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode032548
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0591356076
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10OKALOOSA COUNTY COUNCIL ON AGING INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ELDER SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY035239
IRS990/TemporarilyRestrictedNetAssets/EOY035239
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10207 HOSPITAL DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0FORT WALTON BEACH
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032548
IRS990/TheBooksAreInCareOf/NamePerson0RUTH LOVEJOY
IRS990/TheBooksAreInCareOf/TelephoneNumber08508339165
IRS990/TotalAssets/BOY0301762
IRS990/TotalAssetsBOY0301762
IRS990/TotalAssets/EOY0432110
IRS990/TotalAssetsEOY0432110
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03771
IRS990/TotalExpensesCurrentYear01643978
IRS990/TotalExpensesPriorYear01401136
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0197981
IRS990/TotalFunctionalExpenses/ProgramServices01445997
IRS990/TotalFunctionalExpenses/Total01643978
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0231986
IRS990/TotalLiabilitiesBOY0231986
IRS990/TotalLiabilities/EOY0192132
IRS990/TotalLiabilitiesEOY0192132
IRS990/TotalLiabNetAssetsFundBalances/BOY0301762

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$432,110
Liabilities
$192,132
Net assets
$239,978
Revenue
-
Expenses
$1,643,978
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.61$0.41$2.71$2.65$0.06
2023Summary only. Only limited summary data is available for this year.$0.93$0.58$0.34$3.04$2.92$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.45$0.45$2.47$2.72$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.47$0.70$2.34$2.31$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.57$0.66$2.20$2.09$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.63$0.49$2.44$2.20$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.64$0.26$2.12$2.16$0.04
2017Summary only. Only limited summary data is available for this year.$0.93$0.64$0.30$2.12$1.99$0.13
2016Summary only. Only limited summary data is available for this year.$0.82$0.67$0.14$1.82$2.04$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.36$1.89$2.06$0.17
2014Summary only. Only limited summary data is available for this year.$0.76$0.23$0.53$2.05$1.89$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.20$0.37$1.82$1.69$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.19$0.24$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.23$0.07$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.23$0.02$1.23