Civic Intelligence

Jasmyn Properties Inc

990 • Fiscal year 2019 • EIN 35-2300207

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

929 Peninsular PlaceJacksonville, FL 32204

(904) 389-0089

Siviq Scores

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

Liabilities / Assets

55th percentile

0.18x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.24x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

56%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$104,185

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

88%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

896%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,805,450

Up $847,011 (+88%) from 2018

Net Assets

Up

$1,474,884

Up $757,432 (+106%) from 2018

Liabilities

Up

$330,566

Up $89,579 (+37%) from 2018

Revenue

Up

$1,350,612

Up $1,215,002 (+896%) from 2018

Expenses

Up

$593,180

Up $490,294 (+477%) from 2018

Net Income

Up

$757,432

Up $724,708 (+2215%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $258,752Liabilities 2011: $202,871Net Assets 2011: $55,8812011Assets 2012: $264,440Liabilities 2012: $197,406Net Assets 2012: $67,0342012Assets 2013: $264,038Liabilities 2013: $185,480Net Assets 2013: $78,5582013Assets 2014: $462,955Liabilities 2014: $171,388Net Assets 2014: $291,5672014Assets 2015: $675,214Liabilities 2015: $156,641Net Assets 2015: $518,5732015Assets 2016: $629,110Liabilities 2016: $0Net Assets 2016: $629,1102016Assets 2017: $684,728Liabilities 2017: $0Net Assets 2017: $684,7282017Assets 2018: $958,439Liabilities 2018: $240,987Net Assets 2018: $717,4522018Assets 2019: $1,805,450Liabilities 2019: $330,566Net Assets 2019: $1,474,8842019Assets 2020: $1,841,977Liabilities 2020: $315,696Net Assets 2020: $1,526,2812020Assets 2021: $2,025,898Liabilities 2021: $291,999Net Assets 2021: $1,733,8992021Assets 2022: $1,962,613Liabilities 2022: $265,115Net Assets 2022: $1,697,4982022Assets 2024: $2,967,139Liabilities 2024: $266,428Net Assets 2024: $2,700,7112024

Highlighted filing

2019

Assets$1,805,450
Liabilities$330,566
Net Assets$1,474,884

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $32,400Expenses 2011: $22,474Net Income 2011: $9,9262011Revenue 2012: $32,400Expenses 2012: $21,247Net Income 2012: $11,1532012Revenue 2013: $32,400Expenses 2013: $20,876Net Income 2013: $11,5242013Revenue 2014: $244,998Expenses 2014: $31,989Net Income 2014: $213,0092014Revenue 2015: $261,473Expenses 2015: $34,467Net Income 2015: $227,0062015Revenue 2016: $263,711Expenses 2016: $153,174Net Income 2016: $110,5372016Revenue 2017: $101,564Expenses 2017: $45,946Net Income 2017: $55,6182017Revenue 2018: $135,610Expenses 2018: $102,886Net Income 2018: $32,7242018Revenue 2019: $1,350,612Expenses 2019: $593,180Net Income 2019: $757,4322019Revenue 2020: $213,155Expenses 2020: $161,758Net Income 2020: $51,3972020Revenue 2021: $358,018Expenses 2021: $150,400Net Income 2021: $207,6182021Revenue 2022: $108,229Expenses 2022: $144,630Net Income 2022: -$36,4012022Revenue 2024: $108,083Expenses 2024: $176,952Net Income 2024: -$68,8692024

Highlighted filing

2019

Revenue$1,350,612
Expenses$593,180
Net Income$757,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.0
Gross Receipts
$1,350,612
Mission and Program Overview

Mission

To hold title to the property, collect income therefrom & turn over the entire amount less expenses to jacksonville area sexual minority youth network, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$656,965$1,795,889▲ $1,138,924
Cash and Non-Interest-Bearing Accounts$300,907$8,994▼ $291,913
Prepaid Expenses and Deferred Charges$567$567→ $0
Total Assets$958,439$1,805,450▲ $847,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,987$230,346▼ $10,641
Other Liabilities-$100,220-
Total Liabilities$240,987$330,566▲ $89,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,327$1,474,884▲ $832,557
Net Assets With Donor Restrictions$75,125--
Total Net Assets Fund Balance$717,452$1,474,884▲ $757,432
Total Liabilities and Net Assets / Fund Balance$958,439$1,805,450▲ $847,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,605,919$174,049$1,779,968
Land$188,869-$188,869
Other Land Buildings$1,101$1,399$2,500
Compensation and Service Providers

Employees

NameTitleOtherTotal
Cynthia WatsonSecretary$104,185$104,185

Board Members and Trustees

NameTitle
Charles GarrisonChair
Jay DuttonVice Chair
Bruce MusserBoard Member
Charles JaguschBoard Member
Edi CastroBoard Member
Jimmy Midyette JrBoard Member
Michelle TappouniBoard Member
Shane WilliamsBoard Member
Troy FarquharBoard Member
Barbara DrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,278,658
Program Service Revenue
$70,800
Investment Income
$1,154
Other Revenue
$0
Change in Net Assets
$757,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$540,211
Other Expenses$52,969
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$540,211--$540,211
Depreciation Depletion$23,974$2,664-$26,638
Occupancy$14,089$1,565-$15,654
Other Expenses$308$34-$342
Total Functional Expenses$588,917$4,263$0$593,180
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jacksonville Area Sexual Minority YJacksonville, FL501 COperating$540,211
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$100,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The ceo and jasmyn fiscal committee, which includes the jpi board treasurer and secretary, review the form 990, and then bring the final form to the jasmyn and jpi board to review before it is filed.

Form 990, Page 6, Part VI, Line 12C

All jasmyn and jpi board members are required to submit a signed annual disclosure of conflict form, and are expected to disclose all potential conflicts of interest in pertinent matters and proposed or ongoing transactions. Jasmyn's fiscal committee and governance committee monitor potential conflicts of interest for jpi. The governance committee determines when a conflict exists and identifies any restrictions that should be made, such as prohibiting a member with a conflict of interest from participating in the board's deliberations and decisions in the transaction where the conflict is present. The discussion, determination, and any restrictions made are recorded in the meeting minutes of the jasmyn board or governance committee as appropriate.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Jasmyn Properties Inc
EIN
35-2300207
Phone
9043890089
Address
929 PENINSULAR PLACE, JACKSONVILLE, FL 32204

Signing Officer

Name
Barbara Drake
Title
Treasurer
Signed
2020-05-21

Organization Details

Principal Officer
Cynthia Watson
Formed
2007
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Linda Forde
Phone
9047255832
Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HOLD TITLE TO THE PROPERTY, COLLECT INCOME THEREFROM & TURN OVER THE ENTIRE AMOUNT LESS EXPENSES TO JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK, INC.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CINDY WATSON
IRS990/BooksInCareOfDetail/PhoneNum09043890089
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0923 PENINSULAR PL
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300907
IRS990/CashNonInterestBearingGrp/EOYAmt08994
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01278658
IRS990/CYGrantsAndSimilarPaidAmt0540211
IRS990/CYInvestmentIncomeAmt01154
IRS990/CYOtherExpensesAmt052969
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt070800
IRS990/CYRevenuesLessExpensesAmt0757432
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0593180
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01350612
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02664
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023974
IRS990/DepreciationDepletionGrp/TotalAmt026638
IRS990/Desc0JASMYN PROPERTIES, INC. HOLDS TITLE TO THE REAL PROPERTY OF THE JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK (JASMYN), COLLECTS INCOME THEREFROM, OVERSEES MAINTENANCE AND IMPROVEMENTS, AND TURNS OVER THE ENTIRE AMOUNT LESS EXPENSES TO SUPPORT JASMYN OPERATIONS. JASMYN SUPPORTS AND EMPOWERS LGBTQ YOUNG PEOPLE BY CREATING SAFE SPACE, PROVIDING HEALTH AND WHOLENESS SERVICES, AND OFFERING YOUTH DEVELOPMENT OPPORTUNITIES, WHILE BRINGING PEOPLE AND RESOURCES TOGETHER TO PROMOTE EQUALITY AND HUMAN RIGHTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt075125
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0588917
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1EDI CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm4TROY FARQUHAR
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES JAGUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7JIMMY MIDYETTE JR
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE MUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE TAPPOUNI
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0104185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0540211
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0540211
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0540211
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01350612
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01154
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0656965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01795889
IRS990/LandBldgEquipCostOrOtherBssAmt01971337
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HOLD TITLE TO THE PROPERTY, COLLECT INCOME THEREFROM & TURN OVER THE ENTIRE AMOUNT LESS EXPENSES TO JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0240987
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0230346
IRS990/NetAssetsOrFundBalancesBOYAmt0717452
IRS990/NetAssetsOrFundBalancesEOYAmt01474884
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0642327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01474884
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01565
IRS990/OccupancyGrp/ProgramServicesAmt014089
IRS990/OccupancyGrp/TotalAmt015654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034
IRS990/OtherExpensesGrp/ProgramServicesAmt010335
IRS990/OtherExpensesGrp/ProgramServicesAmt1308
IRS990/OtherExpensesGrp/TotalAmt010335
IRS990/OtherExpensesGrp/TotalAmt1342
IRS990/OtherLiabilitiesGrp/EOYAmt0100220
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0567
IRS990/PrincipalOfficerNm0CYNTHIA WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063726
IRS990/PYGrantsAndSimilarPaidAmt065065
IRS990/PYInvestmentIncomeAmt01084
IRS990/PYOtherExpensesAmt037821
IRS990/PYProgramServiceRevenueAmt070800
IRS990/PYRevenuesLessExpensesAmt032724
IRS990/PYTotalExpensesAmt0102886
IRS990/PYTotalRevenueAmt0135610
IRS990/ReconcilationRevenueExpnssAmt0757432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01278658
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01605919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01779968
IRS990ScheduleD/LandGrp/BookValueAmt0188869
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01795889
IRS990ScheduleD/TotalLiabilityAmt0100220
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0540211
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JACKSONVILLE AREA SEXUAL MINORITY Y
IRS990ScheduleI/RecipientTable/RecipientEIN0593284175
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 380103
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032205
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BY MAKING THIS TRANSFER WE ARE FULFILLING OUR EXEMPT PURPOSE, WHICH IS THAT JASMYN PROPERTIES IS TO HOLD TITLE TO PROPERTY, COLLECT INCOME THEREFROM AND TURN OVER THE ENTIRE AMOUNT LESS EXPENSES TO JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND JASMYN FISCAL COMMITTEE, WHICH INCLUDES THE JPI BOARD TREASURER AND SECRETARY, REVIEW THE FORM 990, AND THEN BRING THE FINAL FORM TO THE JASMYN AND JPI BOARD TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL JASMYN AND JPI BOARD MEMBERS ARE REQUIRED TO SUBMIT A SIGNED ANNUAL DISCLOSURE OF CONFLICT FORM, AND ARE EXPECTED TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST IN PERTINENT MATTERS AND PROPOSED OR ONGOING TRANSACTIONS. JASMYN'S FISCAL COMMITTEE AND GOVERNANCE COMMITTEE MONITOR POTENTIAL CONFLICTS OF INTEREST FOR JPI. THE GOVERNANCE COMMITTEE DETERMINES WHEN A CONFLICT EXISTS AND IDENTIFIES ANY RESTRICTIONS THAT SHOULD BE MADE, SUCH AS PROHIBITING A MEMBER WITH A CONFLICT OF INTEREST FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION WHERE THE CONFLICT IS PRESENT. THE DISCUSSION, DETERMINATION, AND ANY RESTRICTIONS MADE ARE RECORDED IN THE MEETING MINUTES OF THE JASMYN BOARD OR GOVERNANCE COMMITTEE AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0JACKSONVIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0AREA SEXUAL MINORITY YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JACKSONVILLE AREA SEXUAL MINORITY Y
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593284175
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 380103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01222079
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt170800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2540211
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JACKSONVILLE AREA SEXUAL MINORITY Y
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JACKSONVILLE AREA SEXUAL MINORITY Y
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2JACKSONVILLE AREA SEXUAL MINORITY Y
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0958439
IRS990/TotalAssetsEOYAmt01805450
IRS990/TotalAssetsGrp/BOYAmt0958439
IRS990/TotalAssetsGrp/EOYAmt01805450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01278658
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240987
IRS990/TotalLiabilitiesEOYAmt0330566
IRS990/TotalLiabilitiesGrp/BOYAmt0240987
IRS990/TotalLiabilitiesGrp/EOYAmt0330566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01474884
IRS990/TotalProgramServiceExpensesAmt0588917
IRS990/TotalProgramServiceRevenueAmt070800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01350612
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0958439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01805450
IRS990/TotReportableCompRltdOrgAmt0104185
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JASMYN PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JASM
ReturnHeader/Filer/EIN0352300207
ReturnHeader/Filer/PhoneNum09043890089
ReturnHeader/Filer/USAddress/AddressLine1Txt0929 PENINSULAR PLACE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DD11FEACBAEB770639FD0CE730768E5E94922A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5CD98CDF7CFD1B5E914790B19A5C93D57E13BB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.35.96.203
ReturnHeader/FilingSecurityInformation/IPDt02020-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:31:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824388106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FORDE FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BELFORT RD BLDG 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09047255832
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA FORDE
ReturnHeader/ReturnTs02020-05-21T14:31:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.27$2.70$0.11$0.18$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.27$1.70$0.11$0.14$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.29$1.73$0.36$0.15$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.32$1.53$0.21$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.33$1.47$1.35$0.59$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.24$0.72$0.14$0.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.10$0.05$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.26$0.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.52$0.26$0.03$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$0.24$0.03$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.08$0.03$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.20$0.07$0.03$0.02$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.20$0.06$0.03$0.02$0.01