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← OKALOOSA WALTON HOMELESS CONTINUUM OF CARE OPPORTUNITY INC

Form 990 for tax year 2022

Filed by OKALOOSA WALTON HOMELESS CONTINUUM OF CARE OPPORTUNITY INC.

Totals

Total revenue
$983,415
Total expenses
$1,072,802
Contributions and grants received
$983,415
Grants paid
$717,095
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$90,247
Total liabilities, end of year
$50,248
Net assets or fund balances, end of year
$39,999
Program services expenses (Part IX)
$866,516
Management and general expenses
$206,286
Fundraising expenses
$0
Program service expenses (Part III)
$1,072,802

Program services were 80.8% 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.

  • 1b · Membership dues

    $2,900

  • 1e · Government grants (contributions)

    $935,267

  • 1f · All other contributions, gifts and grants

    $45,248

  • 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 $528,708 · program services $528,708

  • 2 · Grants to domestic individuals

    total $188,387 · program services $188,387

  • 5 · Compensation of officers, directors and key employees

    total $65,433 · program services $11,400 · management and general $54,033

  • 7 · Other salaries and wages

    total $125,946 · program services $81,669 · management and general $44,277

  • 10 · Payroll taxes

    total $24,294 · program services $8,702 · management and general $15,592

  • 11a · Fees: management

    total $24,258 · management and general $24,258

  • 11b · Fees: legal

    total $4,330 · management and general $4,330

  • 11c · Fees: accounting

    total $39,100 · management and general $39,100

  • 11g · Fees: other

    total $1,243 · management and general $1,243

  • 13 · Office expenses

    total $6,790 · program services $1,316 · management and general $5,474

  • 14 · Information technology

    total $28,955 · program services $23,262 · management and general $5,693

  • 16 · Occupancy

    total $28,688 · program services $19,608 · management and general $9,080

  • 17 · Travel

    total $261 · management and general $261

  • 19 · Conferences, conventions and meetings

    total $628 · program services $628

  • 22 · Depreciation, depletion and amortization

    total $97 · management and general $97

  • 23 · Insurance

    total $1,375 · management and general $1,375

  • 24a · Other expenses: Development and training

    total $3,471 · program services $2,836 · management and general $635

  • 24b · Other expenses: Business fees & licenses

    total $838 · management and general $838

  • 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 $102,070 · end of year $16,453

  • 3 · Pledges and grants receivable

    beginning of year $483,552 · end of year $70,004

  • 9 · Prepaid expenses and deferred charges

    beginning of year $54 · end of year $2,778

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

    $15,390

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

    $14,578

  • 10c · Land, buildings and equipment, net

    beginning of year $909 · end of year $812

  • 15 · Other assets

    beginning of year $200 · end of year $200

  • 17 · Accounts payable and accrued expenses

    beginning of year $457,399 · end of year $50,248

  • 27 · Net assets without donor restrictions

    beginning of year $129,385 · end of year $39,999

Mission and programs · 2022

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 management 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 $1,072,802 · Grants $717,095 · Revenue $983,415

As filed on the 2022 return.

Listed in Part VII

  • Eva Wise

    Chair

    Total calculated
    $0
    Hours/week
    3

  • Amy Dale

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jim Gaylord

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joshua Grace

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rocky Harrison

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Eric VanDermolen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kelly Jasen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Fionna Devenney

    Director

    Total calculated
    $0
    Hours/week
    1

  • Linsey Hall

    Director

    Total calculated
    $0
    Hours/week
    1

  • Doug Martin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gerard Bhagwatsingh

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bethany Taylor

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dick Rynearson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Springfield

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carly Barnes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Anthony Sawyer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Barlow

    Vice chair

    Total calculated
    $0
    Hours/week
    1

  • Paula Smith

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Sarah Yelverton

    Executive Director

    Total calculated
    $53,125
    From this org
    $53,125
    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.

Schedule J

Answered yes

None.

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202411349349303391

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