Civic Intelligence

Fannie E Taylor Home for the Aged Inc

EIN 59-1357353 • 501(c)3 • Jacksonville, FL

View Organization Page

Profile

Provides housing and care for low to moderate income elderly through 112 apartments, 80 assisted living rooms and a 12 unit memory care facility.

6601 Chester AvenueJacksonville, FL 32217-2252

www.taylor-residences.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-176%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-97%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $179,990 (-100%) from 2019

Liabilities

Down

$0

Down $63,857 (-100%) from 2019

Net Assets

Down

$0

Down $116,133 (-100%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$65,800

Down $2,312,651 (-97%) from 2019

Expenses

Down

$181,933

Down $6,554,285 (-97%) from 2019

Net Income

Up

-$116,133

Up $4,241,634 (+97%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,443,297Liabilities 2010: $2,784,716Net Assets 2010: $1,658,5812010Assets 2011: $4,899,235Liabilities 2011: $3,208,477Net Assets 2011: $1,690,7582011Assets 2012: $5,075,312Liabilities 2012: $2,982,441Net Assets 2012: $2,092,8712012Assets 2013: $4,313,894Liabilities 2013: $258,077Net Assets 2013: $4,055,8172013Assets 2014: $4,312,364Liabilities 2014: $225,339Net Assets 2014: $4,087,0252014Assets 2015: $4,290,318Liabilities 2015: $260,617Net Assets 2015: $4,029,7012015Assets 2016: $5,173,259Liabilities 2016: $242,319Net Assets 2016: $4,930,9402016Assets 2017: $5,042,598Liabilities 2017: $252,848Net Assets 2017: $4,789,7502017Assets 2018: $4,705,335Liabilities 2018: $231,778Net Assets 2018: $4,473,5572018Assets 2019: $179,990Liabilities 2019: $63,857Net Assets 2019: $116,1332019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,265,9232010Expenses 2011: $4,998,7002011Expenses 2012: $4,472,7742012Revenue 2013: $6,482,291Expenses 2013: $4,504,736Net Income 2013: $1,977,5552013Revenue 2014: $4,281,889Expenses 2014: $4,250,680Net Income 2014: $31,2092014Revenue 2015: $4,207,888Expenses 2015: $4,265,212Net Income 2015: -$57,3242015Revenue 2016: $4,874,152Expenses 2016: $3,972,913Net Income 2016: $901,2392016Revenue 2017: $3,015,710Expenses 2017: $3,080,620Net Income 2017: -$64,9102017Revenue 2018: $3,043,813Expenses 2018: $3,360,006Net Income 2018: -$316,1932018Revenue 2019: $2,378,451Expenses 2019: $6,736,218Net Income 2019: -$4,357,7672019Revenue 2020: $65,800Expenses 2020: $181,933Net Income 2020: -$116,1332020

Highlighted filing

2020

Revenue$65,800
Expenses$181,933
Net Income-$116,133
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$65,800
Expenses
$181,933
Net income
-$116,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.18$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$2.38$6.74$4.36
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.23$4.47$3.04$3.36$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.25$4.79$3.02$3.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.17$0.24$4.93$4.87$3.97$0.90
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.26$4.03$4.21$4.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.23$4.09$4.28$4.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.31$0.26$4.06$6.48$4.50$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.98$2.09$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$3.21$1.69$5.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$2.78$1.66$5.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$65,800
Mission and Program Overview

Mission

Provides housing and care for low to moderate income elderly through

Provides housing and care for low to moderate income elderly through 112 apartments, 80 assisted living rooms and a 12 unit memory care facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,651$0▼ $165,651
Accounts Receivable$11,496$0▼ $11,496
Investments in Publicly Traded Securities$0--
Land, Buildings, and Equipment, Net$0--
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$179,990$0▼ $179,990
Other Assets Total$2,843--
Liabilities
Accounts Payable and Accrued Expenses$61,014$0▼ $61,014
Other Liabilities$2,843$0▼ $2,843
Total Liabilities$63,857$0▼ $63,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,133$0▼ $116,133
Total Net Assets Fund Balance$116,133$0▼ $116,133
Total Liabilities and Net Assets / Fund Balance$179,990$0▼ $179,990
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
John BarberPresident$299,369$299,369
Deborah HoeckelbergSecretary/Treasurer$192,771$192,771
Doug GriebVice President$73,605$73,605

Board Members and Trustees

NameTitle
Deborah Hoeckelberg-
John Barber-
Revenue and Support

Revenue Composition

Contributions and Grants
$2,864
Program Service Revenue
$62,936
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,864
Change in Net Assets
$-116,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$178,272$0$0$178,272
Insurance$48$0$0$48
Other Expenses$-366$0$0$-366
Total Functional Expenses$177,954$3,979$0$181,933
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
Tenant Deposits Held in Trust$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fannie E Taylor Home for the Aged Inc
EIN
59-1357353
Phone
9046360313
Address
6601 Chester Avenue, Jacksonville, FL 32217-2252
Doing Business As
Taylor Home

Signing Officer

Name
John W Barber Jr
Title
Chief Executive Officer
Phone
9046360313
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Barber Jr
Formed
1966
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Robert M Thaggard CPA
Address
183 Landrum Lane Suite 203, Ponte Vedra Beach, FL 32082
Preparer
Robert M Thaggard CPA
Phone
9048601040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An independent CPA prepares the Form 990 and then it is reviewed by the Organizations Controller prior to filing.”

Pt VI, Line 15A

“The compensation package for the CEO is reviewed and approved annually by the Board of Trustees.”

Pt VI, Line 15B

“The compensation package for other key employees is reviewed by the CEO and approved as part of the budget on an annual basis by the Board of Trustees.”

Pt VI, Line 19

“Governing documents are not available to the public.”

Raw XML Appendix388 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.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Barber
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Deborah Hoeckelberg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0299369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1192771
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Samuel C Taylor Foundation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-10-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0596156142
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0127395
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt06601 Chester Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Jacksonville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0322172252
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An independent CPA prepares the Form 990 and then it is reviewed by the Organizations Controller prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation package for the CEO is reviewed and approved annually by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation package for other key employees is reviewed by the CEO and approved as part of the budget on an annual basis by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0179990
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0179990
IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalContributionsAmt02864
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063857
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt063857
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177954
IRS990/TotalProgramServiceRevenueAmt062936
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0565745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06601 Chester Avenue
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0322172252
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.taylor-residences.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John W Barber Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09046360313
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fannie E Taylor Home for the Aged Inc
ReturnHeader/Filer/BusinessNameControlTxt0FANN
ReturnHeader/Filer/EIN0591357353
ReturnHeader/Filer/PhoneNum09046360313
ReturnHeader/Filer/USAddress/AddressLine1Txt06601 Chester Avenue
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322172252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT M THAGGARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 Landrum Lane Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ponte Vedra Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032082
ReturnHeader/PreparerPersonGrp/PhoneNum09048601040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Thaggard CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-10T19:15:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barber Jr
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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