Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 59-3165895 • 501(c)3 • Fort Walton Beach, FL
Profile
To provide for redevelopment, promotion, and rehabilitation of the cultural, historical, social, physical and economic aspects of okaloosa county, florida.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$5,445,394
Down $194,767 (-3.5%) from 2016
Liabilities
Down$689,152
Down $117,935 (-15%) from 2016
Net Assets
Down$4,756,242
Down $76,832 (-1.6%) from 2016
Revenue
Down$2,079,191
Down $644,203 (-24%) from 2016
Expenses
Up$2,156,023
Up $198,674 (+10%) from 2016
Net Income
Down-$76,832
Down $842,877 (-110%) from 2016
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide for redevelopment, promotion, and rehabilitation of the cultural, historical, social, physical and economic aspects of Okaloosa County, Florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,474,027 | $4,493,016 | ▲ $18,989 |
| Cash and Non-Interest-Bearing Accounts | $329,322 | $371,099 | ▲ $41,777 |
| Investments Program Related | $294,708 | $294,707 | ▼ $1 |
| Accounts Receivable | $491,091 | $215,379 | ▼ $275,712 |
| Prepaid Expenses and Deferred Charges | $50,236 | $50,235 | ▼ $1 |
| Total Assets | $5,640,161 | $5,445,394 | ▼ $194,767 |
| Other Assets Total | $777 | $20,958 | ▲ $20,181 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $349,052 | $414,159 | ▲ $65,107 |
| Accounts Payable and Accrued Expenses | $289,859 | $153,771 | ▼ $136,088 |
| Other Liabilities | $126,968 | $71,115 | ▼ $55,853 |
| Escrow Account Liability | $41,208 | $50,107 | ▲ $8,899 |
| Total Liabilities | $807,087 | $689,152 | ▼ $117,935 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,133,879 | $4,133,879 | → $0 |
| Unrestricted Net Assets | $699,195 | $622,363 | ▼ $76,832 |
| Total Net Assets Fund Balance | $4,833,074 | $4,756,242 | ▼ $76,832 |
| Total Liabilities and Net Assets / Fund Balance | $5,640,161 | $5,445,394 | ▼ $194,767 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,867,339 | $884,856 | $3,752,195 |
| Other Land Buildings | $925,073 | $11,825 | $936,898 |
| Land | $696,042 | - | $696,042 |
| Equipment | $4,562 | $117,158 | $121,720 |
| Investment Program Related Org | $14,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Robbins | Executive Director | FT | $48,777 | $48,777 |
| Name | Title |
|---|---|
| Aaron Wentz | Chairman |
| Tammy McGaughy | Co Chairman |
| Abra McGill | Director |
| Amy Jamieson | Director |
| Don Jernigan | Director |
| Gail Sansbury | Director |
| Gary McMorrow | Director |
| Ken Lapee | Director |
| Linnette Kellar | Director |
| Maryann Helfrich | Director |
| Robert Saxer | Director |
| Sheri Albright | Director |
| Stefani Raulerson | Director |
| Tracie Williams | Director |
| Edna Evans | Honorary member |
| Nate Smith | Secretary |
| Michael Kent | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,845,624 |
| Salaries, Compensation, and Employee Benefits | $310,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,999 | $288,400 | - | $310,399 |
| Fees for Services Other | $94,423 | $48,832 | - | $143,255 |
| Other Expenses | $98,188 | $86,313 | - | $98,188 |
| Depreciation Depletion | $72,666 | $13,632 | - | $86,298 |
| Occupancy | $28,109 | $30,546 | - | $58,655 |
| Insurance | $50,469 | - | - | $50,469 |
| Interest | - | $35,938 | - | $35,938 |
| Fees for Services Accounting | - | $28,304 | - | $28,304 |
| Travel | $1,365 | $8,692 | - | $10,057 |
| All Other Expenses | $6,497 | $91 | - | $6,588 |
| Office Expenses | $165 | $5,321 | - | $5,486 |
| Total Functional Expenses | $1,609,954 | $546,069 | $0 | $2,156,023 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lines of Credit | $39,947 |
| Due to other entities | $21,581 |
| Payroll Liabilities | $9,587 |
“Tammy McGaughy, a member of the Board's management team, is a member with the CPA firm, Warren Averett, LLC, that performs the audit of a housing project managed by Progressive Management of America that is managed by Michael Kent, also a member of the Board's management team.”
“The organization hired Jim Robbins as executive director to perform management duties.”
“The Board of Directors serve as members of the organization.”
“The management team is provided a draft of the 990 for review and input, and approval retained via motion to accept annual tax return.”
“Conflict of interest policy adopted in December 2008. Communication of conflict made during board meeting in past. Policy to be circulated annually for updates.”
“Compensation of Executive Director is evaluated during annual budget process. The amount includes base salary plus benefits.”
“Available upon request”
“The NSP rental program activity holds tenant security deposits on rented units.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 289859 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 153771 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 491091 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 215379 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR REDEVELOPMENT, PROMOTION, AND REHABILITATION OF THE CULTURAL, HISTORICAL, SOCIAL, PHYSICAL AND ECONOMIC ASPECTS OF OKALOOSA COUNTY, FLORIDA. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6497 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6588 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8508631969 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 204 Cloverdale Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Walton Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32547 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 329322 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 371099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1083446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 233 |
| IRS990/CYOtherExpensesAmt | 0 | 1845624 |
| IRS990/CYOtherRevenueAmt | 0 | 211236 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 784276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 310399 |
| IRS990/CYTotalExpensesAmt | 0 | 2156023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2079191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13632 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72666 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86298 |
| IRS990/Desc | 0 | State Housing Initiates Partnership Program (SHIP) provides money to be used for various strategies including down payment closing cost assistance, foreclosure prevention, mortgage interest rate subsidies and/or direct mortgage loans to very low, low, and/or moderate income families to purchase newly constructed or existing affordable housing. Funding may also provide emergency housing repairs, and matching funds for federal programs or to supplement Florida Housing Finance Corporation projects undertaken in Okaloosa County. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 41208 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 50107 |
| IRS990/ExpenseAmt | 0 | 660081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28304 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28304 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48832 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94423 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 143255 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Don Jernigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gary McMorrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maryann Helfrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ken Lapee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gail Sansbury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amy Jamieson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Saxer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tracie Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Linnette Kellar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stefani Raulerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Edna Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | James Robbins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sheri Albright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Abra McGill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Michael Kent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tammy McGaughy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Aaron Wentz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Nate Smith |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 48777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Honorary member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Co Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1083446 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2105676 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50469 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35938 |
| IRS990/InterestGrp/TotalAmt | 0 | 35938 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 233 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 233 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 294708 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 294707 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1013839 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4474027 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4493016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5506855 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 26485 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide for redevelopment, promotion, and rehabilitation of the cultural, historical, social, physical and economic aspects of Okaloosa County, Florida. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 349052 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 414159 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4833074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4756242 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14154 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 14154 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30546 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28109 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58655 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5321 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5486 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 777 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20958 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rehab Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Administrative Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Down Payment/Closing Co |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 933441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 268664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 933441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 268664 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120281 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98188 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 126968 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71115 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197082 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 197082 |
| IRS990/OtherRevenueTotalAmt | 0 | 197082 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 288400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21999 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 310399 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50236 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50235 |
| IRS990/PrincipalOfficerNm | 0 | James Robbins |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NSP Properties |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Ship Loan Repayments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Hardest Hit Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 672091 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 672091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44410 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Neighborhood Stabilization Program (NSP). The Okaloosa CDC serves in a developer capacity for the NSP program awarded through Okaloosa County. The NSP program funds the purchase and redevelopment of foreclosed and abandoned homes and residential properties which are used to house individuals or families whose incomes fall within the very low, low, and moderate income levels of the areas medium income. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 499086 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 672091 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Independent Living Program provides rental and counseling assistance to qualified tenants. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 450787 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other program services, including Harbour Place Apartments, LLC which was organized for the purpose of construction of affordable housing units for the homeless in Okaloosa County. The Okaloosa CDC partnered with the Coalition for the Homesless (d/b/a Fresh Start) to reconstruct a 10 unit facility as Phase I of transitional housing units. The Okaloosa CDC has also partnered with Fresh Start to begin construction on Phase II of the Apartment Complex. Phase II will consist of 10 units adjacent from the existing transitional property. |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 197082 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1317947 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 113 |
| IRS990/PYOtherExpensesAmt | 0 | 1835019 |
| IRS990/PYOtherRevenueAmt | 0 | 35266 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1370068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 766045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122330 |
| IRS990/PYTotalExpensesAmt | 0 | 1957349 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2723394 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76832 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14154 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 112185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1083446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1317947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 936631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1065852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4713016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 672324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1327371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3378761 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 445641 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 197082 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19746 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200195 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41639 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48708 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 507370 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4713016 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1083446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1317947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 936631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1065852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4713016 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8599147 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2867339 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 884856 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3752195 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4562 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117158 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121720 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 280707 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 14000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Ship Investment in Real estate |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | HOP INvestment in Real Estate |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 696042 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 696042 |
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