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Nonprofiteer
← JIMMY CARROLL FOUNDATION

Form 990 for tax year 2025

Filed by JIMMY CARROLL FOUNDATION.

Totals

Total revenue
$143,399
Total expenses
$300,805
Contributions and grants received
$63,533
Grants paid
$125,714
Program service revenue
$0
Investment income
$81,371
Other revenue
-$1,505
Total assets, end of year
$874,570
Total liabilities, end of year
$35,724
Net assets or fund balances, end of year
$838,846
Program services expenses (Part IX)
$217,160
Management and general expenses
$83,645
Fundraising expenses
$0
Program service expenses (Part III)
$217,160

Program services were 72.2% 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.

  • 1c · Fundraising events

    $27,900

  • 1f · All other contributions, gifts and grants

    $35,633

  • 3 · Investment income

    total $27,287 · excluded $27,287

  • 7a · Gross sales of assets other than inventory

    securities $614,042

  • 7b · Less cost or other basis and sales expenses

    securities $559,958

  • 7c · Gain or loss

    securities $54,084

  • 7d · Net gain or loss

    total $54,084 · excluded $54,084

  • 8a · Fundraising events: gross income

    $17,415

  • 8a · Fundraising events: contributions included on line 1c

    $27,900

  • 8b · Fundraising events: direct expenses

    $20,747

  • 8c · Net income from fundraising events

    total -$3,332 · excluded -$3,332

  • 11a · Other revenue: COVERED COSTS

    total $1,688 · related or exempt $1,688

  • 11b · Other revenue: OTHER INCOME

    total $139 · related or exempt $139

  • 11e · Other revenue, total

    $1,827

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $125,714 · program services $125,714

  • 5 · Compensation of officers, directors and key employees

    total $75,000 · program services $56,250 · management and general $18,750

  • 10 · Payroll taxes

    total $5,738 · program services $4,303 · management and general $1,435

  • 11b · Fees: legal

    total $1,722 · management and general $1,722

  • 11c · Fees: accounting

    total $6,300 · management and general $6,300

  • 11f · Fees: investment management

    total $10,999 · management and general $10,999

  • 11g · Fees: other

    total $9,675 · management and general $9,675

  • 12 · Advertising and promotion

    total $44,562 · program services $22,280 · management and general $22,282

  • 13 · Office expenses

    total $4,582 · program services $434 · management and general $4,148

  • 17 · Travel

    total $433 · program services $433

  • 19 · Conferences, conventions and meetings

    total $878 · program services $527 · management and general $351

  • 23 · Insurance

    total $1,519 · program services $759 · management and general $760

  • 24a · Other expenses: MERCHANT ACCOUNT FEES

    total $5,813 · program services $5,813

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT:

    total $5,000 · management and general $5,000

  • 24c · Other expenses: OFFICE EXPENSES:MEMBERSHI

    total $1,695 · management and general $1,695

  • 24d · Other expenses: VOLUNTEERS

    total $413 · program services $413

  • 24e · All other expenses

    total $762 · program services $234 · management and general $528

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,048 · end of year $14,505

  • 11 · Investments: publicly traded securities

    beginning of year $1,000,632 · end of year $860,065

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,487 · end of year $33,829

  • 25 · Other liabilities

    end of year $1,895

  • 27 · Net assets without donor restrictions

    beginning of year $992,193 · end of year $838,846

Mission and programs · 2025

Mission

SYNERGISTICALLY PARTNER WITH NONPROFITS THAT TANGIBLY ADDRESS THE MYRIAD ISSUES IMPACTING THE UNHOUSED THROUGH DEMONSTRATIONS OF LOVE AND JUSTICE.

  • SUPPORT NONPROFIT CHARITABLE ORGANIZATIONS THAT ARE CARING FOR THE NEEDS OF THE UNHOUSED.

    Expenses $217,160 · Grants $125,714

As filed on the 2025 return.

Listed in Part VII

  • JENNIFER HAMILTON

    EXECUTIVE DI

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BEVERLY CARROLL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • AUSTIN CARROLL

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • RACHAEL KLAYMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • JARRET HAMILTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2025
Filed
2 April 2026
IRS schema version
2025v4.0
Source object
202621129349300507

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