Totals
- Total revenue
- $323,018
- Total expenses
- $300,359
- Contributions and grants received
- $107,179
- Grants paid
- $46,495
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $215,839
- Total assets, end of year
- $196,911
- Total liabilities, end of year
- $6,513
- Net assets or fund balances, end of year
- $190,398
- Program services expenses (Part IX)
- $299,140
- Management and general expenses
- $1,219
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $299,140
Program services were 99.6% 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
$107,179
-
8a · Fundraising events: gross income
$35,896
-
8b · Fundraising events: direct expenses
$30,057
-
8c · Net income from fundraising events
total $5,839 · excluded $5,839
-
11a · Other revenue: SALE OF HOUSE
total $210,000 · related or exempt $210,000
-
11e · Other revenue, total
$210,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $46,495 · program services $46,495
-
7 · Other salaries and wages
total $17,606 · program services $17,606
-
10 · Payroll taxes
total $1,557 · program services $1,557
-
12 · Advertising and promotion
total $165 · program services $165
-
13 · Office expenses
total $2,151 · program services $2,151
-
20 · Interest
total $139 · program services $139
-
24a · Other expenses: Cost of home sold
total $225,027 · program services $225,027
-
24b · Other expenses: Line of Credit App
total $3,900 · program services $3,900
-
24c · Other expenses: Appraisal
total $2,100 · program services $2,100
-
24d · Other expenses: Professional Fees
total $1,114 · management and general $1,114
-
24e · All other expenses
total $105 · management and general $105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,040 · end of year $196,284
-
7 · Other notes and loans receivable
end of year $127
-
9 · Prepaid expenses and deferred charges
beginning of year $500 · end of year $500
-
13 · Investments: program-related
beginning of year $162,882
-
17 · Accounts payable and accrued expenses
end of year $13
-
25 · Other liabilities
beginning of year $4,683 · end of year $6,500
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $167,739 · end of year $190,398
Mission and programs · 2024
Mission
The organization is dedicated to enriching the lives of the citizens in the greater Jacksonville, Florida area through charitable works of its own as well as grants and donations to other 501(c)(3) organizations.
-
The organization purchased a small home in 2023 that needed significant repairs with the goal of donating the home to a needy family. The repairs were completed in 2024 and was sold to a needy family below market value.
Expenses $225,027 · Revenue $210,000
-
Donation to North Florida Council of Boy Scouts of America whose goal is to prepare young people to make ethical and moral choices over their lifetimes by instilling in them the values of the Scout oath and law.
Expenses $10,000 · Grants $10,000
-
Best Buddies In Florida is an organization dedicated to establishing a global volunteer movement that creates opportunities for one-to-one friendships, integrated employment, leadership development, inclusive living, and family support for individuals with intellectual and developmental disabilities (IDD).
Expenses $3,600 · Grants $3,600
-
Donations to various charitable organizations in and around Northeast Florida, including local educational and youth based programs; building wheelchair ramps for the community and supporting other local charitable endeavors.
Expenses $60,513 · Grants $32,895
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAVID HEEKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
NICOLE CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN DEMPS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
$10,000
To promote the mission of Boy Scouts of America instilling moral values in adolescents and teens
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349323089
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