Totals
- Total revenue
- $240,535
- Total expenses
- $252,991
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $238,399
- Investment income
- $1,702
- Other revenue
- $434
- Total assets, end of year
- $930,358
- Total liabilities, end of year
- $53,357
- Net assets or fund balances, end of year
- $877,001
- Program services expenses (Part IX)
- $242,583
- Management and general expenses
- $10,408
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $242,583
Program services were 95.9% 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.
-
2a · Program service revenue: APARTMENT RENTAL INCOME
total $238,399 · related or exempt $238,399
-
3 · Investment income
total $1,702 · excluded $1,702
-
11a · Other revenue: LAUNDRY & VENDING
total $434 · related or exempt $434
-
11e · Other revenue, total
$434
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $17,416 · program services $17,416
-
9 · Other employee benefits
total $2,101 · program services $2,101
-
10 · Payroll taxes
total $1,300 · program services $1,300
-
11a · Fees: management
total $11,736 · program services $11,736
-
11c · Fees: accounting
total $14,796 · program services $13,750 · management and general $1,046
-
12 · Advertising and promotion
total $61 · management and general $61
-
13 · Office expenses
total $7,718 · program services $5,403 · management and general $2,315
-
16 · Occupancy
total $123,155 · program services $123,155
-
22 · Depreciation, depletion and amortization
total $52,764 · program services $52,764
-
23 · Insurance
total $21,125 · program services $14,787 · management and general $6,338
-
24a · Other expenses: TRAVEL
total $648 · management and general $648
-
24b · Other expenses: BAD DEBT
total $171 · program services $171
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,387 · end of year $12,184
-
4 · Accounts receivable
beginning of year $1,446 · end of year $1,330
-
9 · Prepaid expenses and deferred charges
beginning of year $4,202 · end of year $4,752
-
10a · Land, buildings and equipment: cost or other basis
$1,859,856
-
10b · Land, buildings and equipment: accumulated depreciation
$1,209,198
-
10c · Land, buildings and equipment, net
beginning of year $621,442 · end of year $650,658
-
15 · Other assets
beginning of year $240,810 · end of year $261,434
-
17 · Accounts payable and accrued expenses
beginning of year $51,251 · end of year $48,694
-
25 · Other liabilities
beginning of year $4,581 · end of year $4,663
-
27 · Net assets without donor restrictions
beginning of year $889,455 · end of year $877,001
Mission and programs · 2024
Mission
ORGANIZED TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
-
THE ORGANIZATION PROVIDED ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES (16 UNITS) AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
Expenses $242,583 · Revenue $238,399
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TERESA K BARTON
PAST CEO
- Total calculated
- $350,634
- From this org
- $0
- From related orgs
- $306,010
- Other
- $44,624
Schedule J breakdown matched by us
- Base
- not reported + $306,010 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $41,138 related
- Nontaxable benefits
- not reported + $3,486 related
- Filer's total
- not reported + $350,634 related
-
SAMUEL P HALL
CEO
- Total calculated
- $215,104
- From this org
- $0
- From related orgs
- $162,452
- Other
- $52,652
Schedule J breakdown matched by us
- Base
- not reported + $162,452 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $50,810 related
- Nontaxable benefits
- not reported + $1,842 related
- Filer's total
- not reported + $215,104 related
-
LEE E WILSON
CFO
- Total calculated
- $175,214
- From this org
- $0
- From related orgs
- $159,994
- Other
- $15,220
Schedule J breakdown matched by us
- Base
- not reported + $159,994 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $13,348 related
- Nontaxable benefits
- not reported + $1,872 related
- Filer's total
- not reported + $175,214 related
-
REBECCA L BERG
PAST CHAIR/D
- Total calculated
- $0
-
DR WHITNEY GEORGE
DIRECTOR
- Total calculated
- $0
-
PASQUALE GILBERTO
DIRECTOR
- Total calculated
- $0
-
ANDREW HARMON
CHAIR-ELECT/
- Total calculated
- $0
-
DR AMBER ISLEY
DIRECTOR
- Total calculated
- $0
-
KEVIN KENNEY
SECRETARY/DI
- Total calculated
- $0
-
GREGORY REDMON
CHAIR/DIRECT
- Total calculated
- $0
-
SIMON ROBINSON
DIRECTOR
- Total calculated
- $0
-
ALFRED W RUTLAND
DIRECTOR
- Total calculated
- $0
-
MICHAEL R WEATHERBY
DIRECTOR
- Total calculated
- $0
-
SHARON T WILBURN
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
COMMUNITY SENIOR SERVICES INC COMMUNITY SENIOR SERVICES INC
501C · MANAGEMENT · FL
-
CATHEDRAL TERRACE INC CATHEDRAL TERRACE INC
501C · HOUSING · FL
-
URBAN JACKSONVILLE INC URBAN JACKSONVILLE INC
501C · SERVICES · FL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 June 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611809349300821
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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