Form 990 for tax year 2022
Filed by THE TOWERS OF JACKSONVILLE INC.
Totals
- Total revenue
- $36,585
- Total expenses
- $13,607
- Contributions and grants received
- $36,585
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $14,744,409
- Total liabilities, end of year
- $13,084,519
- Net assets or fund balances, end of year
- $1,659,890
- Program services expenses (Part IX)
- $12,653
- Management and general expenses
- $954
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,653
Program services were 93.0% 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.
-
1d · Related organizations
$8,000
-
1f · All other contributions, gifts and grants
$28,585
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $954 · management and general $954
-
24a · Other expenses: RESIDENT WELFARE
total $9,030 · program services $9,030
-
24b · Other expenses: REPAIRS
total $3,623 · program services $3,623
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,448 · end of year $38,417
-
15 · Other assets
beginning of year $14,093,823 · end of year $14,705,992
-
19 · Deferred revenue
beginning of year $12,472,359 · end of year $13,084,519
-
27 · Net assets without donor restrictions
beginning of year $1,636,912 · end of year $1,659,890
Mission and programs · 2022
Mission
A NOT-FOR-PROFIT CORPORATION WHOSE PURPOSE IS TO PROVIDE RESIDENT WELFARE AND SERVICES TO ELDERLY OR HANDICAPPED FAMILIES OR PERSONS WHO RESIDE AT THE TOWERS OF JACKSONVILLE, AN RHF FACILITY.
-
THE TOWERS OF JACKSONVILLE, INC. PROVIDES MATERIALS AND VOLUNTEERS FOR RESIDENT ACTIVITIES AS WELL AS EVENTS SUCH AS ICE CREAM SOCIALS, HOLIDAY LUNCHEONS AND OTHER MISCELLANEOUS GROUP ACTIVITIES.
Expenses $12,653
As filed on the 2022 return.
Listed in Part VII
-
Susan HowellSUSAN HOWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
William E WareWILLIAM E WARE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Denise LeeDENISE LEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kathy BadgettKATHY BADGETT
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tommie AllenTOMMIE ALLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rev Sam ChinnREV SAM CHINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loren GalloglyLOREN GALLOGLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim GandyJIM GANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert KermitzROBERT KERMITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy LarkinAMY LARKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jep LarkinJEP LARKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John A Mitchell IIIJOHN A MITCHELL III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve PriceSTEVE PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather SolankaHEATHER SOLANKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
W Dan StallardW DAN STALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
-
501(C)(3) · SUPPORTING · FL · controlled entity
Directly controlled by THE TOWERS OF JACKSONVILLE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410619349300346
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