Totals
- Total revenue
- $702,683
- Total expenses
- $487,468
- Contributions and grants received
- $569,621
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,746
- Other revenue
- $121,316
- Total assets, end of year
- $661,802
- Total liabilities, end of year
- $79
- Net assets or fund balances, end of year
- $661,723
- Program services expenses (Part IX)
- $468,525
- Management and general expenses
- $4,836
- Fundraising expenses
- $14,107
- Program service expenses (Part III)
- $468,525
Program services were 96.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1f · All other contributions, gifts and grants
$569,621
-
3 · Investment income
total $9,546 · related or exempt $9,546
-
7a · Gross sales of assets other than inventory
other assets $2,200
-
7c · Gain or loss
other assets $2,200
-
7d · Net gain or loss
total $2,200 · related or exempt $2,200
-
11a · Other revenue: SALE OF ASSETS
total $69,169 · related or exempt $69,169
-
11b · Other revenue: SINGER/SONGWRITER
total $52,147 · related or exempt $52,147
-
11e · Other revenue, total
$121,316
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $255,668 · program services $255,668
-
10 · Payroll taxes
total $21,088 · program services $21,088
-
12 · Advertising and promotion
total $18,108 · program services $2,552 · management and general $1,449 · fundraising $14,107
-
13 · Office expenses
total $6,416 · program services $5,904 · management and general $512
-
16 · Occupancy
total $36,619 · program services $34,333 · management and general $2,286
-
22 · Depreciation, depletion and amortization
total $88,046 · program services $88,046
-
23 · Insurance
total $61,523 · program services $60,934 · management and general $589
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,295 · end of year $161,352
-
2 · Savings and temporary cash investments
beginning of year $251,926 · end of year $339,377
-
9 · Prepaid expenses and deferred charges
end of year $4,990
-
10a · Land, buildings and equipment: cost or other basis
$257,062
-
10b · Land, buildings and equipment: accumulated depreciation
$100,979
-
10c · Land, buildings and equipment, net
beginning of year $54,813 · end of year $156,083
-
25 · Other liabilities
beginning of year $413 · end of year $79
-
27 · Net assets without donor restrictions
beginning of year $429,262 · end of year $642,364
-
28 · Net assets with donor restrictions
beginning of year $19,359 · end of year $19,359
Mission and programs · 2024
Mission
PROVIDE IN EXCESS OF 7000 INDIVIDUAL RIDES TO THE HOMEBOUND IN THE JACKSONVILLE BEACH AREA.
-
PROVIDED IN EXCESS OF 7,000 INDIVIDUAL RIDES TO THE HOMEBOUND IN JACKSONVILLE BEACH, FLORIDA.
Expenses $380,479
-
PROVIDE IN EXCESS OF 7000 INDIVIDUAL RIDES TO THE HOMEBOUND IN THE JACKSONVILLE BEACH AREA.
Expenses $88,046
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joe WilsonJOE WILSON
PRESIDENT
- Total calculated
- $0
-
Sarah WhiteSARAH WHITE
VICE PRESIDE
- Total calculated
- $0
-
Debra WatersDEBRA WATERS
SECRETARY
- Total calculated
- $0
-
Mardell TyrrelMARDELL TYRREL
TREASURER
- Total calculated
- $0
-
Rick MehaffeyRICK MEHAFFEY
BOARD MEMBER
- Total calculated
- $0
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 January 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530429349301688
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