Civic Intelligence

Jacksonville Alcoholics Benevolent

EIN 59-2288753 • 501(c)3 • Jacksonville, FL

Profile

To provide a meeting location, living quarters, and transition services for recovering alcoholics.

3645 Spring Park RoadJacksonville, FL 32207-5733

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$326,037

Up $58,625 (+22%) from 2023

Liabilities

Down

$5,969

Down $810 (-12%) from 2023

Net Assets

Up

$320,068

Up $59,435 (+23%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Up

$251,408

Up $22,638 (+9.9%) from 2023

Expenses

Up

$191,973

Up $17,362 (+9.9%) from 2023

Net Income

Up

$59,435

Up $5,276 (+9.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2010: $112,004Liabilities 2010: $79,083Net Assets 2010: $32,9212010Assets 2011: $117,182Liabilities 2011: $73,528Net Assets 2011: $43,6542011Assets 2012: $121,358Liabilities 2012: $68,146Net Assets 2012: $53,2122012Assets 2013: $131,820Liabilities 2013: $59,953Net Assets 2013: $71,8672013Assets 2014: $143,698Liabilities 2014: $39,495Net Assets 2014: $104,2032014Assets 2015: $135,674Liabilities 2015: $32,823Net Assets 2015: $102,8512015Assets 2016: $135,375Liabilities 2016: $25,261Net Assets 2016: $110,1142016Assets 2018: $140,119Liabilities 2018: $10,7492018Assets 2019: $151,544Liabilities 2019: $3,5682019Assets 2020: $144,693Liabilities 2020: $0Net Assets 2020: $144,6932020Assets 2021: $202,877Liabilities 2021: $68Net Assets 2021: $202,8092021Assets 2022: $213,807Liabilities 2022: $7,333Net Assets 2022: $206,4742022Assets 2023: $267,412Liabilities 2023: $6,779Net Assets 2023: $260,6332023Assets 2024: $326,037Liabilities 2024: $5,969Net Assets 2024: $320,0682024

Highlighted filing

2024

Assets$326,037
Liabilities$5,969
Net Assets$320,068
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $98,0602010Revenue 2011: $118,501Expenses 2011: $107,768Net Income 2011: $10,7332011Revenue 2012: $116,510Expenses 2012: $106,953Net Income 2012: $9,5572012Revenue 2013: $134,080Expenses 2013: $115,427Net Income 2013: $18,6532013Revenue 2014: $146,093Expenses 2014: $113,455Net Income 2014: $32,6382014Revenue 2015: $137,879Expenses 2015: $130,621Net Income 2015: $7,2582015Revenue 2016: $137,095Expenses 2016: $133,573Net Income 2016: $3,5222016Revenue 2018: $121,905Expenses 2018: $117,561Net Income 2018: $4,3442018Revenue 2019: $140,393Expenses 2019: $121,781Net Income 2019: $18,6122019Revenue 2020: $198,891Expenses 2020: $205,704Net Income 2020: -$6,8132020Revenue 2021: $225,419Expenses 2021: $167,033Net Income 2021: $58,3862021Revenue 2022: $187,258Expenses 2022: $177,525Net Income 2022: $9,7332022Revenue 2023: $228,770Expenses 2023: $174,611Net Income 2023: $54,1592023Revenue 2024: $251,408Expenses 2024: $191,973Net Income 2024: $59,4352024

Highlighted filing

2024

Revenue$251,408
Expenses$191,973
Net Income$59,435
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$326,037
Liabilities
$5,969
Net assets
$320,068
Revenue
$251,408
Expenses
$191,973
Net income
$59,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.06$3.20$2.51$1.92$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.07$2.61$2.29$1.75$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.07$2.06$1.87$1.78$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$2.25$1.67$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.99$2.06$0.07
2019Summary only. Only limited summary data is available for this year.$1.52$0.04$1.40$1.22$0.19
2018Summary only. Only limited summary data is available for this year.$1.40$0.11$1.22$1.18$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.25$1.10$1.37$1.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.03$1.38$1.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.39$1.04$1.46$1.13$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.60$0.72$1.34$1.15$0.19
2012Summary only. Only limited summary data is available for this year.$1.21$0.68$0.53$1.17$1.07$0.10
2011Summary only. Only limited summary data is available for this year.$1.17$0.74$0.44$1.19$1.08$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.79$0.33$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$273,531
Mission and Program Overview

Mission

To provide a meeting location, living quarters, and transition services for recovering alcoholics.

Provide temporary housing and social services to recovering alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$260,633$320,068▲ $59,435
Cash and Non-Interest-Bearing Accounts$70,115$89,128▲ $19,013
Savings and Temporary Cash Investments$79,534$87,086▲ $7,552
Land, Buildings, and Equipment, Net$86,487$81,240▼ $5,247
Prepaid Expenses and Deferred Charges$10,275$48,583▲ $38,308
Inventories for Sale or Use$20,000$20,000→ $0
Total Assets$267,412$326,037▲ $58,625
Other Assets Total$1,001--
Liabilities
Accounts Payable and Accrued Expenses$6,779$5,969▼ $810
Total Liabilities$6,779$5,969▼ $810
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,633$320,068▲ $59,435
Total Liabilities and Net Assets / Fund Balance$267,412$326,037▲ $58,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,017$65,936-
Land$21,223--
Equipment$0$16,447-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jonathan CoursonPresident
Bryan DavisVice President
Shannon KinneyDirector of Communications
Joe NottunoSecretary
Valerie CrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,406
Program Service Revenue
$138,303
Investment Income
$3,573
Other Revenue
$81,126
All Other Contributions
$18,856
Change in Net Assets
$59,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,800
Salaries, Compensation, and Employee Benefits$61,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$67,431$4,891$0$72,322
Other Salaries and Wages$55,400$0$0$55,400
Fees for Services Management$38,650$0$0$38,650
Insurance$9,312$0$0$9,312
Payroll Taxes$0$5,773$0$5,773
Depreciation Depletion$5,247$0$0$5,247
Advertising$0$419$0$419
Other Expenses$0$144$0$144
Fees for Services Legal$0$96$0$96
Total Functional Expenses$177,014$14,959$0$191,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,594
Fundraising Direct Expenses$5,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Fundraising$66,594$45,994$5,241$40,753
Total Events$66,594$45,994$5,241$40,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Jacksonville Alcoholics Benevolent Association
EIN
59-2288753
Phone
9043980295
Address
3645 Spring Park Road, Jacksonville, FL 32207-5733

Signing Officer

Name
Valerie Crooks
Title
Treasurer
Phone
9043980295
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lomax
Formed
1982
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
50

Preparer

Firm
Bill Dahlenburg Cpapa
Address
2717 ARUNDEL LANE, SAINT AUGUSTINE, FL 32092
Preparer
Bill Dahlenburg
Phone
9044122290
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“Available upon request”

Pt VI, Line 19

“Available upon request”

Pt VI, Line 11B

“Reviewed at monthly boardmeeting.”

Pt VI, Line 12C

“Annual COI statements signed by board memebers”

Pt VI, Line 15A

“No director compensation incurred by organization”

Pt VI, Line 15B

“No officer or key employee compensation incurred.”

Form 990, Part IX, Line 24E

“Building Supplies 5824. 5824. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 1250. 1250. 0. 0.”

Form 990, Part IX, Line 24E

“Directors Budget 1266. 0. 1266. 0.”

Form 990, Part IX, Line 24E

“Reimburseable Expenses 259. 0. 259. 0.”

Form 990, Part IX, Line 24E

“Reimbursements 99. 0. 99. 0.”

Form 990, Part IX, Line 24E

“Square Fees 1214. 0. 1214. 0.”

Form 990, Part IX, Line 24E

“Taxes and Licenses 361. 0. 361. 0.”

Form 990, Part IX, Line 24E

“Utilities 33052. 33052. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 1692. 0. 1692. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 27305. 27305. 0. 0.”

Raw XML AppendixShowing 400 of 433 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/AccountsPayableAccrExpnssGrp/BOYAmt06779
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05969
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide temporary housing and social services to recovering alcoholics
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0419
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0419
IRS990/AllOtherContributionsAmt018856
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04891
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067431
IRS990/AllOtherExpensesGrp/TotalAmt072322
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0George Lomax
IRS990/BooksInCareOfDetail/PhoneNum09043980295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03645 Spring Park Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070115
IRS990/CashNonInterestBearingGrp/EOYAmt089128
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt016882
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028406
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03573
IRS990/CYOtherExpensesAmt0130800
IRS990/CYOtherRevenueAmt081126
IRS990/CYProgramServiceRevenueAmt0138303
IRS990/CYRevenuesLessExpensesAmt059435
IRS990/CYSalariesCompEmpBnftPaidAmt061173
IRS990/CYTotalExpensesAmt0191973
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251408
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05247
IRS990/DepreciationDepletionGrp/TotalAmt05247
IRS990/Desc0Provide temporary housing and recovery services to recovering alcoholics
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0177014
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt096
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt096
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt038650
IRS990/FeesForServicesManagementGrp/TotalAmt038650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jonathan Courson
IRS990/Form990PartVIISectionAGrp/PersonNm1Bryan Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe Nottuno
IRS990/Form990PartVIISectionAGrp/PersonNm3Valerie Crooks
IRS990/Form990PartVIISectionAGrp/PersonNm4Shannon Kinney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Communications
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05241
IRS990/FundraisingGrossIncomeAmt066594
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0273531
IRS990/GrossSalesOfInventoryAmt036710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09312
IRS990/InsuranceGrp/TotalAmt09312
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020000
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03573
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081240
IRS990/LandBldgEquipCostOrOtherBssAmt0163623
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09550
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide temporary housing and social services to recovering alcoholics
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0260633
IRS990/NetAssetsOrFundBalancesEOYAmt0320068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061353
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019828
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01001
IRS990/OtherExpensesGrp/Desc0Halfway House Supplies
IRS990/OtherExpensesGrp/Desc1Office Supplies and SW
IRS990/OtherExpensesGrp/Desc2Other Business
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3144
IRS990/OtherExpensesGrp/ProgramServicesAmt0974
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0974
IRS990/OtherExpensesGrp/TotalAmt13476
IRS990/OtherExpensesGrp/TotalAmt2160
IRS990/OtherExpensesGrp/TotalAmt3144
IRS990/OtherRevenueMiscGrp/BusinessCd0000001
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-55
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-55
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0-55
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055400
IRS990/OtherSalariesAndWagesGrp/TotalAmt055400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05773
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05773
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048583
IRS990/PrincipalOfficerNm0George Lomax
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0121892
IRS990/PYOtherRevenueAmt032706
IRS990/PYProgramServiceRevenueAmt0167067
IRS990/PYRevenuesLessExpensesAmt054159
IRS990/PYSalariesCompEmpBnftPaidAmt052719
IRS990/PYTotalExpensesAmt0174611
IRS990/PYTotalRevenueAmt0228770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084532
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0260633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0320068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0474367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0581873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04047
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01056240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144295
IRS990ScheduleA/Total509Grp/TotalAmt01056240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01060287
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt060017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065936
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0125953
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016447
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016447
IRS990ScheduleD/LandGrp/BookValueAmt021223
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt021223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0All Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05241
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed at monthly boardmeeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual COI statements signed by board memebers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No director compensation incurred by organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No officer or key employee compensation incurred.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building Supplies 5824. 5824. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Fees 1250. 1250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Directors Budget 1266. 0. 1266. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Reimburseable Expenses 259. 0. 259. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reimbursements 99. 0. 99. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Square Fees 1214. 0. 1214. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes and Licenses 361. 0. 361. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 33052. 33052. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Misc 1692. 0. 1692. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs and Maintenance 27305. 27305. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267412
IRS990/TotalAssetsEOYAmt0326037
IRS990/TotalAssetsGrp/BOYAmt0267412
IRS990/TotalAssetsGrp/EOYAmt0326037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028406
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06779
IRS990/TotalLiabilitiesEOYAmt05969
IRS990/TotalLiabilitiesGrp/BOYAmt06779
IRS990/TotalLiabilitiesGrp/EOYAmt05969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320068
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0138303
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0177014
IRS990/TotalProgramServiceRevenueAmt0138303
IRS990/TotalRevenueGrp/ExclusionAmt061353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03645 Spring Road
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032207
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.