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← OKALOOSA WALTON HOMELESS CONTINUUM OF CARE OPPORTUNITY INC

Form 990 for tax year 2024

Filed by OKALOOSA WALTON HOMELESS CONTINUUM OF CARE OPPORTUNITY INC.

Totals

Total revenue
$2,309,946
Total expenses
$2,274,134
Contributions and grants received
$2,309,946
Grants paid
$1,806,877
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$521,009
Total liabilities, end of year
$374,522
Net assets or fund balances, end of year
$146,487
Program services expenses (Part IX)
$2,127,860
Management and general expenses
$144,743
Fundraising expenses
$1,531
Program service expenses (Part III)
$2,274,134

Program services were 93.6% 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.

  • 1b · Membership dues

    $3,441

  • 1c · Fundraising events

    $1,548

  • 1e · Government grants (contributions)

    $2,258,781

  • 1f · All other contributions, gifts and grants

    $46,176

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,806,877 · program services $1,806,877

  • 5 · Compensation of officers, directors and key employees

    total $63,790 · program services $33,395 · management and general $30,395

  • 7 · Other salaries and wages

    total $160,358 · program services $125,862 · management and general $34,496

  • 10 · Payroll taxes

    total $34,117 · program services $24,367 · management and general $9,750

  • 11a · Fees: management

    total $31,500 · program services $22,365 · management and general $9,135

  • 11b · Fees: legal

    total $484 · program services $344 · management and general $140

  • 11c · Fees: accounting

    total $76,694 · program services $54,453 · management and general $22,241

  • 11e · Fees: professional fundraising services

    total $1,531 · fundraising $1,531

  • 13 · Office expenses

    total $14,177 · program services $6,201 · management and general $7,976

  • 14 · Information technology

    total $17,184 · program services $4,732 · management and general $12,452

  • 16 · Occupancy

    total $18,916 · program services $10,088 · management and general $8,828

  • 17 · Travel

    total $3,608 · management and general $3,608

  • 19 · Conferences, conventions and meetings

    total $31,166 · program services $31,166

  • 22 · Depreciation, depletion and amortization

    total $0

  • 24a · Other expenses: Business Fees & Licenses

    total $1,184 · management and general $1,184

  • 24b · Other expenses: Training

    total $5,200 · program services $662 · management and general $4,538

  • 24c · Other expenses: Othe

    total $7,348 · program services $7,348

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,606 · end of year $162,849

  • 3 · Pledges and grants receivable

    beginning of year $326,573 · end of year $325,588

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,615 · end of year $11,252

  • 10a · Land, buildings and equipment: cost or other basis

    $15,390

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,676

  • 10c · Land, buildings and equipment, net

    beginning of year $714 · end of year $714

  • 15 · Other assets

    beginning of year $24,629 · end of year $20,606

  • 17 · Accounts payable and accrued expenses

    beginning of year $143,659 · end of year $328,524

  • 25 · Other liabilities

    beginning of year $24,890 · end of year $45,998

  • 27 · Net assets without donor restrictions

    beginning of year $307,588

Mission and programs · 2024

Mission

The organization strives for the elimination of homelessness through prevention, alleviation, assistance in obtaining and maintaining self-sufficiency. Programs include emergency family shelter and housing assistance.

Activities or mission (Part I)

To strive for the elimination of homelessness

  • Homeless systems database that links all continuum agencies to provide a reporting of services, ensures service availability, and helps eliminate duplicative services. Other supportive programs, including HUD funded RHH, housing assistance, and preventing homelessness.

    Expenses $2,274,134 · Grants $2,258,781 · Revenue $2,309,946

As filed on the 2024 return.

Listed in Part VII

  • Eva Wise

    Past chair

    Total calculated
    $0
    From this org
    not reported
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Stephanie Fitzgerald

    Chair

    Total calculated
    $0
    Hours/week
    3

  • Jim Gaylord

    Vice-chair

    Total calculated
    $0
    Hours/week
    2

  • Rocky Harrison

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Brooke Davis

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Gerard Bhagwatsingh

    Director

    Total calculated
    $0
    Hours/week
    1

  • Janet Brack

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amy Dale

    Director

    Total calculated
    $0
    Hours/week
    1

  • Fionna Devenney

    Director

    Total calculated
    $0
    Hours/week
    1

  • Eric Vandermolen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dean Talley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Donna Morgan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sherry Jones

    Director

    Total calculated
    $0
    Hours/week
    1

  • Emily Proctor

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ryan Bullard

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alex Brannon

    Director

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2024
Filed
18 November 2025
IRS schema version
2024v5.2
Source object
202503229349301705

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