Civic Intelligence

John Hall Charities of Clay County

EIN 59-2885109 • 501(c)3 • Green Cove Springs, FL

Profile

To improve the quality of life for the underprivileged children of clay county

P O Box 395Green Cove Springs, FL 32043

www.jphallcharities.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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

7.2%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$114,122

Up $1,861 (+1.7%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$114,122

Up $1,861 (+1.7%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$73,713

Up $4,976 (+7.2%) from 2024

Expenses

Up

$71,852

Up $9,808 (+16%) from 2024

Net Income

Down

$1,861

Down $4,832 (-72%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2011: $47,178Liabilities 2011: $02011Assets 2012: $160,568Liabilities 2012: $0Net Assets 2012: $160,5682012Assets 2013: $142,142Liabilities 2013: $02013Assets 2014: $122,721Liabilities 2014: $02014Assets 2015: $116,331Liabilities 2015: $02015Assets 2016: $132,766Liabilities 2016: $02016Assets 2017: $106,243Liabilities 2017: $02017Assets 2018: $115,257Liabilities 2018: $02018Assets 2019: $117,261Liabilities 2019: $02019Assets 2020: $135,067Net Assets 2020: $135,0672020Assets 2021: $129,673Net Assets 2021: $129,6732021Assets 2022: $116,842Net Assets 2022: $116,8422022Assets 2023: $105,568Net Assets 2023: $105,5682023Assets 2024: $112,261Net Assets 2024: $112,2612024Assets 2025: $114,122Net Assets 2025: $114,1222025

Highlighted filing

2025

Assets$114,122
Liabilities-
Net Assets$114,122
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2011: $87,106Expenses 2011: $64,955Net Income 2011: $22,1512011Revenue 2012: $199,141Expenses 2012: $85,751Net Income 2012: $113,3902012Revenue 2013: $56,146Expenses 2013: $74,572Net Income 2013: -$18,4262013Revenue 2014: $75,314Expenses 2014: $94,735Net Income 2014: -$19,4212014Revenue 2015: $73,828Expenses 2015: $80,218Net Income 2015: -$6,3902015Revenue 2016: $94,503Expenses 2016: $78,068Net Income 2016: $16,4352016Revenue 2017: $78,436Expenses 2017: $104,959Net Income 2017: -$26,5232017Revenue 2018: $87,288Expenses 2018: $78,274Net Income 2018: $9,0142018Revenue 2019: $79,509Expenses 2019: $77,505Net Income 2019: $2,0042019Revenue 2020: $108,849Expenses 2020: $91,043Net Income 2020: $17,8062020Revenue 2021: $47,255Expenses 2021: $52,649Net Income 2021: -$5,3942021Revenue 2022: $42,041Expenses 2022: $54,872Net Income 2022: -$12,8312022Revenue 2023: $47,418Expenses 2023: $58,692Net Income 2023: -$11,2742023Revenue 2024: $68,737Expenses 2024: $62,044Net Income 2024: $6,6932024Revenue 2025: $73,713Expenses 2025: $71,852Net Income 2025: $1,8612025

Highlighted filing

2025

Revenue$73,713
Expenses$71,852
Net Income$1,861
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,122
Liabilities
-
Net assets
$114,122
Revenue
$73,713
Expenses
$71,852
Net income
$1,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.74$0.72$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.69$0.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.47$0.59$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.42$0.55$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.47$0.53$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.09$0.91$0.18
2019Summary only. Only limited summary data is available for this year.$1.17$0.00$0.80$0.78$0.02
2018Summary only. Only limited summary data is available for this year.$1.15$0.00$0.87$0.78$0.09
2017Summary only. Only limited summary data is available for this year.$1.06$0.00$0.78$1.05$0.27
2016Summary only. Only limited summary data is available for this year.$1.33$0.00$0.95$0.78$0.16
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$0.74$0.80$0.06
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$0.75$0.95$0.19
2013Summary only. Only limited summary data is available for this year.$1.42$0.00$0.56$0.75$0.18
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$1.99$0.86$1.13
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.87$0.65$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 29, 2026
Return Version
2025v4.0
Gross Receipts
$73,713
Mission and Program Overview

Mission

To improve the quality of life for the underprivileged children of clay county

Program Services

DescriptionGrantsExpenses
ASSISTED NEEDY CLAY COUNTY FAMILIES, ESPECIALLY DURING THE HOLIDAY SEASON, BY PROVIDING TOYS, FOOD, CLOTHING, AND SCHOOL SUPPLIES.-$40,236
PROVIDED COLLEGE SCHOLARSHIPS TO CLAY COUNTY STUDENTS WITH FINANCIAL NEED.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA HALLChmn. Of The-$0--
MARK SCRUBYSecretary-$0--
RONNIE ROBINSONVice Preside-$0--
PAUL STEINMETZ2nd VP And T-$0--
JOHN STEINMETZPresident-$0--
DAVID GREG YOUNGDirector-$0--
MATTHEW DEWSDirector-$0--
BRUCE BUTLERDirector-$0--
PATRICK GOLEMMEVP Of Outrea-$0--
GRANT CASSADYVP Of Volunt-$0--
Filing and Contact Details

Filer

Filer Name
John Hall Charities of Clay County
EIN
59-2885109
Phone
9048608739
Address
P O BOX 395, GREEN COVE SPRINGS, FL 32043

Signing Officer

Name
Virginia Hall
Title
Chmn. of the Board
Phone
9042846412
Signed
2026-01-29
Discuss with paid preparer
Yes

Preparer

Firm
BISHOP & DRAPER CPA'S PA
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
John I Bishop Jr
Phone
9047259226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 1,654 advertising on website 195 membership 450 insurance 409 bank & merchant card fees 4,037 party production fees 1,000 childrens' party supplies 5,232 taxes and fees 3,267 toys & clothes 34,004 total 50,248”

Form 990-ez, Part III

“To improve the quality of life for the underprivileged children of clay county”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09048608739
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073713
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114122
IRS990EZ/GrossReceiptsAmt073713
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0103646
IRS990EZ/LandAndBuildingsGrp/EOYAmt0103646
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114122
IRS990EZ/OccupancyRentUtltsAndMaintAmt07841
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINIA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SCRUBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONNIE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL STEINMETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN STEINMETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID GREG YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW DEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRUCE BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICK GOLEMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GRANT CASSADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHMN. OF THE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VP AND T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP OF OUTREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP OF VOLUNT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF LIFE FOR THE UNDERPRIVILEGED CHILDREN OF CLAY COUNTY
IRS990EZ/PrintingPublicationsPostageAmt011938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED NEEDY CLAY COUNTY FAMILIES, ESPECIALLY DURING THE HOLIDAY SEASON, BY PROVIDING TOYS, FOOD, CLOTHING, AND SCHOOL SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED COLLEGE SCHOLARSHIPS TO CLAY COUNTY STUDENTS WITH FINANCIAL NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071852
IRS990EZ/TotalProgramServiceExpensesAmt040236
IRS990EZ/TotalRevenueAmt073713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JPHALLCHARITIES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0265409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265409
IRS990ScheduleA/TotalSupportAmt0265409
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 1,654 ADVERTISING ON WEBSITE 195 MEMBERSHIP 450 INSURANCE 409 BANK & MERCHANT CARD FEES 4,037 PARTY PRODUCTION FEES 1,000 CHILDRENS' PARTY SUPPLIES 5,232 TAXES AND FEES 3,267 TOYS & CLOTHES 34,004 TOTAL 50,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO IMPROVE THE QUALITY OF LIFE FOR THE UNDERPRIVILEGED CHILDREN OF CLAY COUNTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHMN. OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum09042846412
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN HALL CHARITIES OF CLAY COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0592885109
ReturnHeader/Filer/PhoneNum09048608739
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 395
ReturnHeader/Filer/USAddress/CityNm0GREEN COVE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273988707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BISHOP & DRAPER CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BELFORT RD BLDG 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09047259226
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN I BISHOP JR
ReturnHeader/ReturnTs02026-02-19T11:29:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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