Civic Intelligence

Jala Foundation Inc.

990 • Fiscal year 2015 • EIN 26-2756546

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileJAXLEGALAID.ORG
126 West Adams StreetJacksonville, FL 32202-3849

(904) 956-8371

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.37x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,479,441

Down $5,538 (-0.4%) from 2014

Net Assets

Down

$968,398

Down $5,425 (-0.6%) from 2014

Liabilities

Down

$511,043

Down $113 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Up

$373,084

Up $8,135 (+2.2%) from 2014

Expenses

Down

$378,509

Down $6,243 (-1.6%) from 2014

Net Income

Up

-$5,425

Up $14,378 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,692,346Liabilities 2012: $697,136Net Assets 2012: $995,2102012Assets 2013: $1,503,273Liabilities 2013: $509,647Net Assets 2013: $993,6262013Assets 2014: $1,484,979Liabilities 2014: $511,156Net Assets 2014: $973,8232014Assets 2015: $1,479,441Liabilities 2015: $511,043Net Assets 2015: $968,3982015Assets 2016: $1,465,227Liabilities 2016: $514,596Net Assets 2016: $950,6312016Assets 2017: $1,459,116Liabilities 2017: $509,675Net Assets 2017: $949,4412017Assets 2018: $1,430,712Liabilities 2018: $511,162Net Assets 2018: $919,5502018Assets 2019: $1,533,180Liabilities 2019: $564,831Net Assets 2019: $968,3492019Assets 2020: $1,604,472Liabilities 2020: $509,497Net Assets 2020: $1,094,9752020Assets 2021: $1,726,968Liabilities 2021: $509,433Net Assets 2021: $1,217,5352021Assets 2022: $1,829,394Liabilities 2022: $656,889Net Assets 2022: $1,172,5052022Assets 2023: $1,806,877Liabilities 2023: $666,199Net Assets 2023: $1,140,6782023Assets 2024: $1,741,256Liabilities 2024: $514,012Net Assets 2024: $1,227,2442024

Highlighted filing

2015

Assets$1,479,441
Liabilities$511,043
Net Assets$968,398
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $386,4782012Revenue 2013: $372,704Expenses 2013: $374,288Net Income 2013: -$1,5842013Revenue 2014: $364,949Expenses 2014: $384,752Net Income 2014: -$19,8032014Revenue 2015: $373,084Expenses 2015: $378,509Net Income 2015: -$5,4252015Revenue 2016: $372,056Expenses 2016: $389,823Net Income 2016: -$17,7672016Revenue 2017: $367,178Expenses 2017: $368,368Net Income 2017: -$1,1902017Revenue 2018: $350,966Expenses 2018: $380,857Net Income 2018: -$29,8912018Revenue 2019: $373,626Expenses 2019: $324,827Net Income 2019: $48,7992019Revenue 2020: $366,968Expenses 2020: $240,342Net Income 2020: $126,6262020Revenue 2021: $368,838Expenses 2021: $246,278Net Income 2021: $122,5602021Revenue 2022: $374,857Expenses 2022: $419,887Net Income 2022: -$45,0302022Revenue 2023: $420,339Expenses 2023: $452,166Net Income 2023: -$31,8272023Revenue 2024: $414,587Expenses 2024: $328,023Net Income 2024: $86,5642024

Highlighted filing

2015

Revenue$373,084
Expenses$378,509
Net Income-$5,425
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$373,084
Mission and Program Overview

Mission

Organized to operate exclusively for the benefit of jacksonville area legal aid, inc., a 501(c)(3) tax exempt organization. Mission is to assist low-income individuals in jacksonville, fl and the surrounding areas with civil legal problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,001,216$958,328▼ $42,888
Cash and Non-Interest-Bearing Accounts$365,177$508,332▲ $143,155
Prepaid Expenses and Deferred Charges$9,453$9,648▲ $195
Accounts Receivable$9,133$3,133▼ $6,000
Total Assets$1,484,979$1,479,441▼ $5,538
Other Assets Total$100,000--
Liabilities
Other Liabilities$509,996$509,996→ $0
Accounts Payable and Accrued Expenses$1,160$1,047▼ $113
Total Liabilities$511,156$511,043▼ $113
Net Assets / Fund Balance
Unrestricted Net Assets$973,823$968,398▼ $5,425
Total Net Assets Fund Balance$973,823$968,398▼ $5,425
Total Liabilities and Net Assets / Fund Balance$1,484,979$1,479,441▼ $5,538

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$620,078$496,163$1,116,241
Buildings$228,250$211,750$440,000
Land$110,000-$110,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Douglas MilnePresident
Dominic MackenzieDirector
Eddie FarahDirector
Guy Victor MurrayDirector
Hugh CotneyDirector
John DuvallDirector
Leslie GollerDirector
Mary Bland LoveDirector
Rebeccah BellerDirector
Richard LasseterDirector
Robert SpohrerDirector
Rutledge LilesDirector
Tom SlaterDirector
Lester DoveClient Repre
John SchickelSecretary
Renee HarrellTreasurer
Noel G LawrenceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119
Program Service Revenue
$0
Investment Income
$301
Other Revenue
$372,664
All Other Contributions
$119
Change in Net Assets
$-5,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,084
Total Revenue per Audited Statements
$373,084
Total Revenue per Form 990
$373,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,009
Grants and Similar Amounts Paid$147,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,500--$147,500
Fees for Services Management-$56,141-$56,141
Depreciation Depletion$42,888--$42,888
Other Expenses$14,105--$14,105
All Other Expenses$4,667--$4,667
Interest$248--$248
Total Functional Expenses$322,368$56,141$0$378,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,509
Total Expenses per Audited Statements$378,509
Total Expenses per Form 990$378,509
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jacksonville Area Legal Aid IncJacksonville, FL3Legal Assistance$147,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Receivable$498,000
Tenant Security Deposit$11,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was provided to jala foundation board for review.”

Form 990, Page 6, Part VI, Line 19

“Financial statements, governing documents, and conflict of interest statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jala Foundation Inc
EIN
26-2756546
Phone
9049568371
Address
126 WEST ADAMS STREET, JACKSONVILLE, FL 32202-3849

Signing Officer

Name
Noel G Lawrence
Title
Vice President
Phone
9049568371
Signed
2016-05-12

Organization Details

Principal Officer
Douglas Milne
Formed
2008
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
JAMES KNUTZEN & ASSOC CPA'S PA
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Barbara Towle
Phone
9047255832
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organized to operate exclusively for the benefit of jacksonville area legal aid, inc., a 501(c)(3) tax exempt organization. Mission is to assist low-income individuals in jacksonville, fl and the surrounding areas with civil legal problems.”

Form 990, Page 1, Part I, Line 6

“Volunteer board of directors”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10CLIENT REPRE
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0973823
IRS990/NetAssetsOrFundBalancesEOYAmt0968398
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0372664
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0372664
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherExpensesGrp/Desc0UTILITES
IRS990/OtherExpensesGrp/Desc1CLEANING & DECORATING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt057608
IRS990/OtherExpensesGrp/ProgramServicesAmt127909
IRS990/OtherExpensesGrp/ProgramServicesAmt227443
IRS990/OtherExpensesGrp/ProgramServicesAmt314105
IRS990/OtherExpensesGrp/TotalAmt057608
IRS990/OtherExpensesGrp/TotalAmt127909
IRS990/OtherExpensesGrp/TotalAmt227443
IRS990/OtherExpensesGrp/TotalAmt314105
IRS990/OtherLiabilitiesGrp/BOYAmt0509996
IRS990/OtherLiabilitiesGrp/EOYAmt0509996
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09648
IRS990/PrincipalOfficerNm0DOUGLAS MILNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0147500
IRS990/PYInvestmentIncomeAmt0276
IRS990/PYOtherExpensesAmt0237252
IRS990/PYOtherRevenueAmt0363969
IRS990/PYRevenuesLessExpensesAmt0-19803
IRS990/PYTotalExpensesAmt0384752
IRS990/PYTotalRevenueAmt0364949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5425
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0372664
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590696291
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0147500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JACKSONVILLE AREA LEGAL AID INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0JACKSONVILLE AREA LEGAL AID INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0147500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440000
IRS990ScheduleD/ExpensesSubtotalAmt0378509
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0620078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0496163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01116241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0498000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0373084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0958328
IRS990ScheduleD/TotalExpensesPerForm990Amt0378509
IRS990ScheduleD/TotalLiabilityAmt0509996
IRS990ScheduleD/TotalRevenuePerForm990Amt0373084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378509
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0147500
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JACKSONVILLE AREA LEGAL AID INC
IRS990ScheduleI/RecipientTable/RecipientEIN0590696291
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0126 WEST ADAMS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF JACKSONVILLE AREA LEGAL AID, INC., A 501(C)(3) TAX EXEMPT ORGANIZATION. MISSION IS TO ASSIST LOW-INCOME INDIVIDUALS IN JACKSONVILLE, FL AND THE SURROUNDING AREAS WITH CIVIL LEGAL PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PROVIDED TO JALA FOUNDATION BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0JALA FOUND
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0JALA FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0126 WEST ADAMS STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0263516950
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01228751
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL RE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-5425
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0126 WEST ADAMS ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd032202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0JACKSONVIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JACKSONVILLE AREA LEGAL AID INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590696291
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LEGAL SVS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0126 W ADAMS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,479,441
Liabilities
$511,043
Net assets
$968,398
Revenue
$373,084
Expenses
$378,509
Net income
-$5,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.51$1.23$0.41$0.33$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.67$1.14$0.42$0.45$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.66$1.17$0.37$0.42$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.51$1.22$0.37$0.25$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.51$1.09$0.37$0.24$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.56$0.97$0.37$0.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.51$0.92$0.35$0.38$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.51$0.95$0.37$0.37$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.51$0.95$0.37$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.51$0.97$0.37$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.51$0.97$0.36$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.51$0.99$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.70$1.00$0.39