Form 990 for tax year 2024
Filed by OKALOOSA COUNTY COUNCIL ON AGING INC.
Totals
- Total revenue
- $1,687,125
- Total expenses
- $1,782,053
- Contributions and grants received
- $163,351
- Grants paid
- $0
- Program service revenue
- $1,510,538
- Investment income
- $12,636
- Other revenue
- $600
- Total assets, end of year
- $532,122
- Total liabilities, end of year
- $175,770
- Net assets or fund balances, end of year
- $356,352
- Program services expenses (Part IX)
- $1,636,015
- Management and general expenses
- $146,038
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,645,715
Program services were 91.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$163,351
-
1g · Noncash contributions included above
$116,535
-
2f · All other program service revenue
total $1,510,538 · unrelated business $0 · excluded $0
-
3 · Investment income
total $12,636 · unrelated business $0 · excluded $12,636
-
11d · All other revenue
total $600 · related or exempt $600 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$600
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $425,242 · program services $380,419 · management and general $44,823 · fundraising $0
-
9 · Other employee benefits
total $69,212 · program services $66,381 · management and general $2,831 · fundraising $0
-
10 · Payroll taxes
total $32,048 · program services $30,049 · management and general $1,999 · fundraising $0
-
13 · Office expenses
total $7,427 · program services $6,512 · management and general $915 · fundraising $0
-
16 · Occupancy
total $117,149 · program services $65,640 · management and general $51,509 · fundraising $0
-
17 · Travel
total $12,005 · program services $11,351 · management and general $654 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $56 · program services $0 · management and general $56 · fundraising $0
-
23 · Insurance
total $4,984 · program services $3,292 · management and general $1,692 · fundraising $0
-
24a · Other expenses: MEALS ON WHEELS
total $114,890 · program services $114,890 · management and general $0 · fundraising $0
-
24b · Other expenses: COMPUTER SERVICES
total $2,398 · program services $1,343 · management and general $1,055 · fundraising $0
-
24c · Other expenses: STAFF TRAINING
total $35 · program services $35 · management and general $0 · fundraising $0
-
24d · Other expenses: PROFESSIONAL FEES
total $37,071 · program services $0 · management and general $37,071 · fundraising $0
-
24e · All other expenses
total $959,536 · program services $956,103 · management and general $3,433 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,153 · end of year $36,640
-
2 · Savings and temporary cash investments
beginning of year $411,908 · end of year $245,772
-
4 · Accounts receivable
beginning of year $140,535 · end of year $249,710
-
10a · Land, buildings and equipment: cost or other basis
$36,346
-
10b · Land, buildings and equipment: accumulated depreciation
$36,346
-
10c · Land, buildings and equipment, net
beginning of year $56 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $96,217 · end of year $159,440
-
25 · Other liabilities
beginning of year $8,155 · end of year $16,330
-
27 · Net assets without donor restrictions
beginning of year $449,560 · end of year $354,632
-
28 · Net assets with donor restrictions
beginning of year $1,720 · end of year $1,720
Mission and programs · 2024
Mission
ELDER CARE AND ELDER CARE SERVICES
-
ELDER CARE - GENERAL CARE AND SERVICES FOR SENIOR CITIZENS, CONGREGATE MEALS, MEALS ON WHEELS, AND IN-HOUSE SERVICES.
Expenses $1,645,715 · Revenue $1,573,976
As filed on the 2024 return.
Listed in Part VII
-
Greg Muntzner
President
- Total calculated
- $0
- Hours/week
- 5
-
Mary Blackwell
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Debra Riley-Broadnax
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Barry Gray
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jacqueline Spencer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gayle Carmichael
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dana Topel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Commisioner Mel Ponder
Director
- Total calculated
- $0
- Hours/week
- 2
-
Teresa Denney
Director
- Total calculated
- $0
- Hours/week
- 2
-
Renita White
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Fraley
Executive Director
- Total calculated
- $60,008
- From this org
- $60,008
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · Assisted Living Facility
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 April 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532179349300113
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