Totals
- Total revenue
- $166,176
- Total expenses
- $44,033
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $205,584
- Investment income
- -$39,408
- Other revenue
- $0
- Total assets, end of year
- $884,300
- Total liabilities, end of year
- $213,896
- Net assets or fund balances, end of year
- $670,404
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENT FROM NONPROFIT AF
total $205,584 · related or exempt $205,584
-
3 · Investment income
total $9,499 · excluded $9,499
-
7b · Less cost or other basis and sales expenses
other assets $48,907
-
7c · Gain or loss
other assets -$48,907
-
7d · Net gain or loss
total -$48,907 · excluded -$48,907
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,300
-
20 · Interest
total $7,682
-
22 · Depreciation, depletion and amortization
total $17,245
-
24a · Other expenses: EQUIPMENT RENTAL & MAIN
total $17,491
-
24b · Other expenses: TAXES & LICENSES
total $315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $343,158 · end of year $206,765
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$825,988
-
10b · Land, buildings and equipment: accumulated depreciation
$148,453
-
10c · Land, buildings and equipment, net
beginning of year $602,647 · end of year $677,535
-
17 · Accounts payable and accrued expenses
beginning of year $34,880 · end of year $33,496
-
24 · Unsecured notes and loans payable
beginning of year $197,868 · end of year $180,400
-
27 · Net assets without donor restrictions
beginning of year $718,057 · end of year $670,404
Mission and programs · 2022
Mission
TO ACT AS A TITLE HOLDING COMPANY FOR REAL ESTATE UTILIZED BY WOMEN'S CENTER OF JACKSONVILLE, INC.
-
THE ORGANIZATION ACTED AS A TITLE HOLDING COMPANY FOR REAL ESTATE UTILIZED BY WOMEN'S CENTER OF JACKSONVILLE, INC.
As filed on the 2022 return.
Listed in Part VII
-
Laura VanzeeLAURA VANZEE
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sharon SimmonsSHARON SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Alma BallardALMA BALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Kellie Ann Kelleher SmithKELLIE ANN KELLEHER SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Tray VauseTRAY VAUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob PinderBOB PINDER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sam WebberSAM WEBBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa MilesTERESA MILES
EXECUTIVE DIRECTOR
- Total calculated
- $114,797
- From this org
- $0
- From related orgs
- $107,760
- Other
- $7,037
- Hours/week
- 2 + 50 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WOMEN'S CENTER OF JACKSONVILLE INC
501(C)(3) · ADVOCACY, SUPPORT AND EDUCATION · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412279349302136
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