Civic Intelligence

Alternative Living Inc.

990 • Fiscal year 2019 • EIN 59-2749572

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 10, 2020

Organization ProfileN/A
207 Hospital DriveFort Walton Beach, FL 32548

(850) 833-9165

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$54,845

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,127,987

Up $232,013 (+26%) from 2018

Net Assets

Up

$494,827

Up $238,918 (+93%) from 2018

Liabilities

Down

$633,160

Down $6,905 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Up

$2,440,922

Up $321,555 (+15%) from 2018

Expenses

Up

$2,203,756

Up $44,013 (+2.0%) from 2018

Net Income

Up

$237,166

Up $277,542 (+687%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$1,127,987
Liabilities$633,160
Net Assets$494,827
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

2019

Revenue$2,440,922
Expenses$2,203,756
Net Income$237,166
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,440,922
Mission and Program Overview

Mission

Provide congregate living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,717$659,090▲ $118,373
Savings and Temporary Cash Investments$235,684$391,753▲ $156,069
Accounts Receivable$98,282$54,370▼ $43,912
Prepaid Expenses and Deferred Charges$17,091$18,574▲ $1,483
Cash and Non-Interest-Bearing Accounts$4,200$4,200→ $0
Total Assets$895,974$1,127,987▲ $232,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$423,715$404,247▼ $19,468
Other Liabilities$115,402$115,035▼ $367
Accounts Payable and Accrued Expenses$100,948$113,878▲ $12,930
Total Liabilities$640,065$633,160▼ $6,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,909$494,827▲ $238,918
Total Net Assets Fund Balance$255,909$494,827▲ $238,918
Total Liabilities and Net Assets / Fund Balance$895,974$1,127,987▲ $232,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139,672$21,834-
Equipment$15,904$122,946-
Leasehold Improvements$503,514$117,019-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kimberly FraleyExecutive DirectorPT$54,845$54,845

Board Members and Trustees

NameTitle
Jerry MelvinPresident
Greg MuntznerVice President
Gwen HansenDirector
Mary BlackwellDirector
Matthew HarrisonDirector
Mike MitchellDirector
Debra Riley-broadnaxSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,727
Program Service Revenue
$2,151,544
Investment Income
$2,354
Other Revenue
$6,297
All Other Contributions
$135,372
Change in Net Assets
$237,166

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,440,922
Total Revenue per Audited Statements
$2,440,922
Total Revenue per Form 990
$2,440,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,179,212
Other Expenses$1,024,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,014,864$0$0$1,014,864
All Other Expenses$382,096$37,847$0$419,943
Occupancy$149,309$0$0$149,309
Other Expenses$132,341$0$0$132,341
Other Employee Benefits$88,825$0$0$88,825
Payroll Taxes$75,523$0$0$75,523
Depreciation Depletion$59,853$0$0$59,853
Office Expenses$4,671$31,730$0$36,401
Interest$0$10,725$0$10,725
Conferences and Meetings$0$5,948$0$5,948
Total Functional Expenses$1,927,016$276,740$0$2,203,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,203,756
Total Expenses per Audited Statements$2,203,756
Total Expenses per Form 990$2,203,756
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 Affiliate$115,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Alternative Living Inc
EIN
59-2749572
Phone
8508339165
Address
207 HOSPITAL DRIVE, FORT WALTON BEACH, FL 32548

Signing Officer

Name
Kimberly Fraley
Title
Executive Director
Phone
8508339165
Signed
2020-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Lovejoy
Formed
1987
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
149
Volunteers
0

Preparer

Firm
John a Phillips CPA LLC
Address
144 MARY ESTHER BLVD SUITE 18, MARY ESTHER, FL 32569
Preparer
John A Phillips CPA
Phone
8502442690
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by fiscal manager and executive director prior to electronic submission”

Pt XII, Line 2C

“During the year, there was no change to the oversight or selection process”

Pt VI, Line 19

“The organization has documents available for inspection on site at the administration office”

Form 990, Part IX, Line 24E

“Insurance 79244. 79244. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 28951. 7200. 21751. 0.”

Form 990, Part IX, Line 24E

“Refunds 3175. 3175. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 180888. 180888. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 42823. 42823. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and licenses 16096. 0. 16096. 0.”

Form 990, Part IX, Line 24E

“Workers comp 62565. 62565. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expense 6201. 6201. 0. 0.”

Raw XML AppendixShowing 400 of 506 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/PrepaidExpensesDefrdChargesGrp/EOYAmt018574
IRS990/PrincipalOfficerNm0RUTH LOVEJOY
IRS990/PriorPeriodAdjustmentsAmt01752
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0948
IRS990/PYOtherExpensesAmt01097434
IRS990/PYOtherRevenueAmt07817
IRS990/PYProgramServiceRevenueAmt01964325
IRS990/PYRevenuesLessExpensesAmt0-40376
IRS990/PYSalariesCompEmpBnftPaidAmt01062309
IRS990/PYTotalExpensesAmt02159743
IRS990/PYTotalRevenueAmt02119367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0237166
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02440922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2019: 6297.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0710934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02151544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01972142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01914882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01808794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01825391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09672753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04998
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06297
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06297
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt010383687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02432271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02118419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02124090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01820336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01888571
IRS990ScheduleA/Total509Grp/TotalAmt010383687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010394982
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122946
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0138850
IRS990ScheduleD/ExpensesSubtotalAmt02203756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0503514
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117019
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0620533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021834
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0161506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt02440922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659090
IRS990ScheduleD/TotalExpensesPerForm990Amt02203756
IRS990ScheduleD/TotalLiabilityAmt0115035
IRS990ScheduleD/TotalRevenuePerForm990Amt02440922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02440922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02203756
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY FISCAL MANAGER AND EXECUTIVE DIRECTOR PRIOR TO ELECTRONIC SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE YEAR, THERE WAS NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS DOCUMENTS AVAILABLE FOR INSPECTION ON SITE AT THE ADMINISTRATION OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 79244. 79244. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 28951. 7200. 21751. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUNDS 3175. 3175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE 180888. 180888. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 42823. 42823. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES AND LICENSES 16096. 0. 16096. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORKERS COMP 62565. 62565. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE EXPENSE 6201. 6201. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OKALOOSA COUNTY COUNCIL ON AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OKALOOSA COUNTY COORDINATED TRANSPORTATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591356075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592888413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDER SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRANSPORTATION SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0207 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1207 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT WALTON BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FORT WALTON BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032548
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132548

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,987
Liabilities
$633,160
Net assets
$494,827
Revenue
$2,440,922
Expenses
$2,203,756
Net income
$237,166
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
2019Detailed filing. Detailed filing data is available for this year.$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