Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-2749572
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Flat$815,451
Flat from 2016
Net Assets
Flat$143,312
Flat from 2016
Liabilities
Flat$672,139
Flat from 2016
Revenue
Flat$1,820,873
Flat from 2016
Expenses
Flat$2,036,450
Flat from 2016
Net Income
Flat-$215,577
Flat from 2016
Provide congregate living facility
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $128,829 | $614,003 | ▲ $485,174 |
| Savings and Temporary Cash Investments | $373,382 | $94,036 | ▼ $279,346 |
| Accounts Receivable | $55,300 | $89,882 | ▲ $34,582 |
| Prepaid Expenses and Deferred Charges | $14,959 | $15,530 | ▲ $571 |
| Cash and Non-Interest-Bearing Accounts | $4,177 | $2,000 | ▼ $2,177 |
| Total Assets | $576,647 | $815,451 | ▲ $238,804 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $35,331 | $460,407 | ▲ $425,076 |
| Other Liabilities | $115,020 | $115,860 | ▲ $840 |
| Accounts Payable and Accrued Expenses | $67,194 | $95,872 | ▲ $28,678 |
| Total Liabilities | $217,545 | $672,139 | ▲ $454,594 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $359,102 | $143,312 | ▼ $215,790 |
| Total Net Assets Fund Balance | $359,102 | $143,312 | ▼ $215,790 |
| Total Liabilities and Net Assets / Fund Balance | $576,647 | $815,451 | ▲ $238,804 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $614,003 | $163,060 | $777,063 |
| Name | Title |
|---|---|
| Jerry Melvin | President |
| Gwen Hansen | Director |
| Jay Jones | Director |
| Mary Blackwll | Director |
| Mike Mitchell | Director |
| Ruth Lovejoy | Executive Di |
| Debra Riley-broadnax | Secretary/tr |
| Greg Muntzner | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,133,316 |
| Other Expenses | $903,134 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,049,027 | - | - | $1,049,027 |
| Insurance | $137,927 | - | - | $137,927 |
| Occupancy | $135,912 | - | - | $135,912 |
| Payroll Taxes | $84,289 | - | - | $84,289 |
| All Other Expenses | $74,022 | $2,175 | - | $76,197 |
| Other Expenses | $72,606 | $141,975 | - | $72,606 |
| Office Expenses | $3,076 | $18,652 | - | $21,728 |
| Depreciation Depletion | $17,554 | - | - | $17,554 |
| Interest | - | $9,869 | - | $9,869 |
| Fees for Services Legal | - | $8,993 | - | $8,993 |
| Fees for Services Accounting | - | $6,900 | - | $6,900 |
| Travel | - | $3,670 | - | $3,670 |
| Fees for Services Other | - | $500 | - | $500 |
| Total Functional Expenses | $1,843,716 | $192,734 | $0 | $2,036,450 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,036,663 |
| Expenses per Audited Statements | $2,036,450 |
| Total Expenses per Form 990 | $2,036,450 |
| Expenses Not Reported on Form 990 | $213 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Occa | $115,860 |
“No review was or will be conducted.”
“No documents available to the public”
“Book / tax depreciation difference -213”
“Book / tax depreciation difference 213”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95872 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89882 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CONGREGATE LIVING FACILITY |
| IRS990/AllOtherContributionsAmt | 0 | 11542 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74022 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76197 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUTH LOVEJOY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8508339165 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 207 HOSPITAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WALTON BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32548 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11542 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 537 |
| IRS990/CYOtherExpensesAmt | 0 | 903134 |
| IRS990/CYOtherRevenueAmt | 0 | 4670 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1804124 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -215577 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1133316 |
| IRS990/CYTotalExpensesAmt | 0 | 2036450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1820873 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17554 |
| IRS990/Desc | 0 | MAINTAIN/OPERATE CONGREGATE LIVING FACILITIES FOR ELDERLY. PROVIDE MEALS AND OTHER SERVICES TO RESIDENTS AND PROVIDE ON-SITE MEALS TO NON-RESIDENT ELDERLY CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1843716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8993 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8993 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY MELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG MUNTZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA RILEY-BROADNAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GWEN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY BLACKWLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUTH LOVEJOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1820873 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 137927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137927 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9869 |
| IRS990/InterestGrp/TotalAmt | 0 | 9869 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 537 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 537 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 163060 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 128829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 614003 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 777063 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE CONGREGATE LIVING FACILITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 35331 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 460407 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 359102 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 143312 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 135912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18652 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21728 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -213 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKERS COMP |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD PRODUCTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 141975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72606 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 115020 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 115860 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4670 |
| IRS990/OtherRevenueTotalAmt | 0 | 4670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1049027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1049027 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84289 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14959 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15530 |
| IRS990/PrincipalOfficerNm | 0 | RUTH LOVEJOY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONGREGATE LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1718904 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1718904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 63180 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 878 |
| IRS990/PYOtherExpensesAmt | 0 | 968113 |
| IRS990/PYOtherRevenueAmt | 0 | 6724 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1818667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -171005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1092341 |
| IRS990/PYTotalExpensesAmt | 0 | 2060454 |
| IRS990/PYTotalRevenueAmt | 0 | 1889449 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -215577 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1804124 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 373382 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 82417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 838 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1808794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1825391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2046182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1740107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1733107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9153581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3469 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9235998 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1820336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1888571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2046673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1743540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1736878 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9235998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1820873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1889449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2047511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1744212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1737422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9239467 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 213 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2036450 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 614003 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 163060 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 777063 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 115860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OCCA |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1820873 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 213 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 614003 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2036450 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 115860 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1820873 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1820873 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2036663 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -213 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | OKALOOSA COUNTY COUNCIL ON AGING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | OKALOOSA COUNTY COORDINATED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | TRANSPORTAION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 591356076 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 592888413 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ELDER SERV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TRANS SVC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 207 HOSPITAL DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 207 HOSPITAL DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | FORT WALTON BEACH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | FORT WALTON BEACH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 32548 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 32548 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 576647 |
| IRS990/TotalAssetsEOYAmt | 0 | 815451 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 576647 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 815451 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11542 |
| IRS990/TotalEmployeeCnt | 0 | 133 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 192734 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1843716 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2036450 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 217545 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 672139 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 217545 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 672139 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 359102 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 143312 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1843716 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1804124 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 537 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1808794 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1820873 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 576647 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 815451 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3670 |
| IRS990/TravelGrp/TotalAmt | 0 | 3670 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 359102 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 143312 |
| IRS990/USAddress/AddressLine1Txt | 0 | 207 HOSPITAL DRIVE |
| IRS990/USAddress/CityNm | 0 | FT WALTON BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32548 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.