2024-11-04T14:34:17-06:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC 1117 BOLL WEEVIL CIRCLE ENTERPRISE AL 36330 990 2023-01-01 591145224 WALTON COUNTY CITIZENS ADVISORY COUNCIL ON AGING INC WALT 8508928165 1154 BALDWIN AVE DEFUNIAK SPRINGS FL 32435 ALICIA BRACKINS EXECUTIVE DIRECTOR 8508928165 2024-11-01 1 1 ASHLEY H STAFFORD P00248001 3343470088 2024-11-01 2023 2024-10-15 13:58:12Z ALICIA BRACKINS 1154 BALDWIN AVE DEFUNIAK SPRINGS FL 32435 1519232 0 X WWW.WALTONCOUNTYCOUNCILONAGING.ORG X 1967 FL TO ASSIST THE OLDER POPULATION IN NEED TO REMAIN INDEPENDENT WITH DIGNITY IN THEIR OWN HOME ENVIRONMENT AND TO SERVE AS AN ADVOCATE FOR THOSE WHO HAVE NO ONE TO SPEAK ON THEIR BEHALF; PROVIDING NUTRITION AND ASSISTANCE TO THE ELDERLY. 5 5 63 7 0 0 1949434 1498940 926 376 94 19891 0 25 1950454 1519232 0 0 0 0 965048 1048845 0 0 0 402367 474181 1367415 1523026 583039 -3794 1540682 1582644 87861 133617 1452821 1449027 TO ASSIST THE OLDER POPULATION IN NEED TO REMAIN INDEPENDENT WITH DIGNITY IN THEIR OWN HOME ENVIRONMENT AND TO SERVE AS AN ADVOCATE FOR THOSE WHO HAVE NO ONE TO SPEAK ON THEIR BEHALF; PROVIDING NUTRITION AND ASSISTANCE TO THE ELDERLY. 0 0 711413 NUTRITION PROGRAMS ASSISTING APPROXIMATELY 600 PEOPLE. PROGRAMS INCLUDE MEALS-ON-MEALS, CONGREGATE MEALS AT SEVEN LOCATIONS THROUGHOUT THE COUNTY AND NUTRITION EDUCATION. 447988 376 TO PROVIDE COMMUNITY CARE FOR APPROXIMATELY 500 ELDERLY PEOPLE INCLUDING OUTREACH, HOME SERVICES, PERSONAL CARE, HOME MAINTENANCE AND CARE MANAGEMENT. 358953 SOCIAL SERVICES FOR APPROXIMATELY 1600 PEOPLE - SERVICES INCLUDE CASE MANAGEMENT, INFORMATION AND REFERRAL, TELEPHONE REASSURANCE, AND SHOPPING ASSISTANCE. 1518354 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X SHAYNE BETTS 8508928165 1154 BALDWIN AVENUE DEFUNIAK SPRINGS FL 32435 GENA LEWIS PRESIDENT 1.50 X 0 0 0 DAN COSSON TREASURER 1.50 X 0 0 0 DENISE SORRELLS SECRETARY 1.50 X 0 0 0 KATHERINE KENDALL BOARD MEMBER 1.50 X 0 0 0 MARIA GLOVER BOARD MEMBER 1.50 X 0 0 0 SHAYNE BETTS FORMER EXECUTIVE DIRECTOR 40.00 X 89577 0 0 KYLE TEBBS FINANCE DIRECTOR 40.00 X 75721 0 0 ALICIA BRACKINS EXECUTIVE DIRECTOR 40.00 X 78808 0 0 244106 0 0 0 0 0 0 0 1498529 411 1498940 CCE CO-PAY 900099 326 326 PROGRAM INCOME 900099 30 30 ADI CO-PAY 900099 20 20 376 19891 19891 MISCELLANEOUS INCOME 900099 25 25 25 1519232 401 0 19891 641105 641105 369369 369369 38371 38371 10028 10028 13738 13425 313 882 882 1400 1400 46638 42279 4359 39088 39088 RAW FOOD 263665 263665 REPAIRS AND MAINTENANCE 39637 39637 CONTRACTUAL SERVICES 25574 25574 SUPPLIES 23338 23338 10193 10193 1523026 1518354 4672 0 1035594 1268707 388606 241734 4398 6305 213059 147161 112084 65898 1540682 1582644 87861 133617 87861 133617 X 1452821 1449027 1452821 1449027 1540682 1582644 -3794 0 X 0 1 X 1 0 X 983651 1389579 1091325 1949434 1498940 6912929 983651 1389579 1091325 1949434 1498940 6912929 6912929 790 850 889 94 19916 22539 32458 9144 113213 926 376 156117 7091585 0.97480 0.97020 X 48300 48300 88493 75979 12514 2095 2095 0 74171 69087 5084 65898 X 1621231 101999 101999 1519232 0 1519232 1625025 101999 101999 1523026 0 1523026 PART X, LINE 2: THE AGENCY HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C) (3) AS A NON-PROFIT CORPORATION. AS REQUIRED BY INTERNAL REVENUE SERVICE (IRS) REGULATIONS, THE AGENCY ANNUALLY FILES FORM 990, "RETURN OF AGENCY EXEMPT FROM INCOME TAX" WITH THE IRS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 THE COMPANY HIRES LANDRUM FOR ALL OF ITS PAYROLL AND HUMAN RESOURCE DUTIES. FORM 990, PART VI, SECTION B, LINE 11B ONCE PREPARED BOTH THE GENERAL DIRECTOR AND FINANCIAL DIRECTOR REVIEW THE 990. SUBSEQUENTLY OUR PARTNER IS INVITED TO THE BOARD MEETING WHERE COLLECTIVELY THE 990 IS REVIEWED. A COPY OF 990 IS SENT TO THE NWFAAA WHO WILL REVIEW THE RETURN A THIRD TIME. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND ALL BOARD MEMBERS SIGN CONFLICTS OF INTERESTS POLICIES AND IT IS UPDATED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST