Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$1,841,977
Up $36,527 (+2.0%) from 2019
Net Assets
Up$1,526,281
Up $51,397 (+3.5%) from 2019
Liabilities
Down$315,696
Down $14,870 (-4.5%) from 2019
Revenue
Down$213,155
Down $1,137,457 (-84%) from 2019
Expenses
Down$161,758
Down $431,422 (-73%) from 2019
Net Income
Down$51,397
Down $706,035 (-93%) from 2019
To hold title to the property, collect income therefrom & turn over the entire amount less expenses to jacksonville area sexual minority youth network, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,795,889 | $1,829,819 | ▲ $33,930 |
| Cash and Non-Interest-Bearing Accounts | $8,994 | $11,591 | ▲ $2,597 |
| Prepaid Expenses and Deferred Charges | $567 | $567 | → $0 |
| Total Assets | $1,805,450 | $1,841,977 | ▲ $36,527 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $230,346 | $225,835 | ▼ $4,511 |
| Other Liabilities | $100,220 | $89,861 | ▼ $10,359 |
| Total Liabilities | $330,566 | $315,696 | ▼ $14,870 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,474,884 | $1,526,281 | ▲ $51,397 |
| Total Net Assets Fund Balance | $1,474,884 | $1,526,281 | ▲ $51,397 |
| Total Liabilities and Net Assets / Fund Balance | $1,805,450 | $1,841,977 | ▲ $36,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,692,270 | $191,014 | $1,883,284 |
| Land | $188,869 | - | $188,869 |
| Other Land Buildings | $-51,320 | $53,820 | $2,500 |
| Name | Title |
|---|---|
| Charles Garrison | Chair |
| Jay Dutton | Vice Chair |
| Bruce Musser | Board Member |
| Charles Jagusch | Board Member |
| Edi Castro | Board Member |
| Jimmy Midyette Jr | Board Member |
| Michelle Tappouni | Board Member |
| Shane Williams | Board Member |
| Troy Farquhar | Board Member |
| Cynthia Watson | Secretary |
| Barbara Drake | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $90,853 |
| Grants and Similar Amounts Paid | $70,905 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $70,905 | - | - | $70,905 |
| Depreciation Depletion | $62,448 | $6,939 | - | $69,387 |
| Interest | $18,134 | $2,015 | - | $20,149 |
| Other Expenses | $-18 | - | - | $-18 |
| Insurance | $-505 | - | - | $-505 |
| Total Functional Expenses | $152,804 | $8,954 | $0 | $161,758 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jacksonville Area Sexual Minority Y | Jacksonville, FL | 501 C | Operating | $70,905 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $89,861 |
“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.”
“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.”
“Governing documents are made available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HOLD TITLE TO THE PROPERTY, COLLECT INCOME THEREFROM & TURN OVER THE ENTIRE AMOUNT LESS EXPENSES TO JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK, INC. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA WATSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9043893857 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 929 PENINSULAR PL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8994 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11591 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 70905 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 90853 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 108000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51397 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 161758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 213155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6939 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62448 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69387 |
| IRS990/Desc | 0 | JASMYN 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 152804 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDI CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY DUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TROY FARQUHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES JAGUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIMMY MIDYETTE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE MUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE TAPPOUNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNTHIA WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 70905 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 70905 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 70905 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 213155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | -505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -505 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2015 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18134 |
| IRS990/InterestGrp/TotalAmt | 0 | 20149 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 244834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1795889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1829819 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2074653 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HOLD TITLE TO THE PROPERTY, COLLECT INCOME THEREFROM & TURN OVER THE ENTIRE AMOUNT LESS EXPENSES TO JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 230346 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 225835 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1474884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1526281 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1474884 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1526281 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | -18 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1840 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -18 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100220 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 89861 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 567 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 567 |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA WATSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1278658 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 540211 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1154 |
| IRS990/PYOtherExpensesAmt | 0 | 52969 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 757432 |
| IRS990/PYTotalExpensesAmt | 0 | 593180 |
| IRS990/PYTotalRevenueAmt | 0 | 1350612 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51397 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 105155 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1692270 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 191014 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1883284 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 188869 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 188869 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -51320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 89861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1829819 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 89861 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 70905 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 C |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | JACKSONVILLE AREA SEXUAL MINORITY Y |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 593284175 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 380103 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 32205 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | BY 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/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | JACKSONVIL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | AREA SEXUAL MINORITY YOUTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | JACKSONVILLE AREA SEXUAL MINORITY Y |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 593284175 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | YOUTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 380103 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 32205 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 70905 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH TRANSFER |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | CASH TRANSFER |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | JACKSONVILLE AREA SEXUAL MINORITY Y |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | JACKSONVILLE AREA SEXUAL MINORITY Y |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | JACKSONVILLE AREA SEXUAL MINORITY Y |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | J |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1805450 |
| IRS990/TotalAssetsEOYAmt | 0 | 1841977 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1805450 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1841977 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 105155 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8954 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 152804 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 161758 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 330566 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 315696 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 330566 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 315696 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1474884 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1526281 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 152804 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 108000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 213155 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1805450 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1841977 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA DRAKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JASMYN PROPERTIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JASM |
| ReturnHeader/Filer/EIN | 0 | 352300207 |
| ReturnHeader/Filer/PhoneNum | 0 | 9043890089 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 929 PENINSULAR PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824388106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE FORDE FIRM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5150 BELFORT RD BLDG 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32256 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9047255832 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA FORDE |
| ReturnHeader/ReturnTs | 0 | 2021-06-24T10:11:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BARBARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DRAKE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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