Totals
- Total revenue
- $193,732
- Total expenses
- $216,026
- Contributions and grants received
- $168,587
- Grants paid
- $0
- Program service revenue
- $22,232
- Investment income
- $2,913
- Other revenue
- $0
- Total assets, end of year
- $642,856
- Total liabilities, end of year
- $472,330
- Net assets or fund balances, end of year
- $170,526
- Program services expenses (Part IX)
- $198,783
- Management and general expenses
- $17,243
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $198,783
Program services were 92.0% 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.
-
1b · Membership dues
$3,439
-
1e · Government grants (contributions)
$120,000
-
1f · All other contributions, gifts and grants
$45,148
-
2a · Program service revenue: CONSULTING
total $15,000 · related or exempt $15,000
-
2b · Program service revenue: CHRISTMAS WALKING TOUR
total $7,232 · related or exempt $7,232
-
3 · Investment income
total $2,913 · excluded $2,913
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,675 · program services $93,675
-
10 · Payroll taxes
total $7,215 · program services $7,215
-
11b · Fees: legal
total $1,700 · management and general $1,700
-
11c · Fees: accounting
total $8,125 · management and general $8,125
-
11g · Fees: other
total $88,587 · program services $88,587
-
13 · Office expenses
total $369 · program services $154 · management and general $215
-
14 · Information technology
total $4,848 · management and general $4,848
-
16 · Occupancy
total $3 · management and general $3
-
22 · Depreciation, depletion and amortization
total $333 · program services $333
-
23 · Insurance
total $3,280 · program services $3,280
-
24a · Other expenses: PROGRAM EXPENSES
total $3,190 · program services $3,190
-
24b · Other expenses: LOAN EXPENSE
total $1,651 · management and general $1,651
-
24c · Other expenses: MERCHANT FEES
total $956 · program services $956
-
24d · Other expenses: ENTERTAINMENT
total $494 · program services $494
-
24e · All other expenses
total $1,600 · program services $899 · management and general $701
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,005 · end of year $166,772
-
9 · Prepaid expenses and deferred charges
beginning of year $763 · end of year $1,539
-
10a · Land, buildings and equipment: cost or other basis
$471,878
-
10c · Land, buildings and equipment, net
end of year $471,878
-
14 · Intangible assets
beginning of year $3,000 · end of year $2,667
-
17 · Accounts payable and accrued expenses
beginning of year $2,898 · end of year $1,065
-
22 · Loans and payables to officers and key people
beginning of year $50 · end of year $1,048
-
23 · Secured mortgages and notes payable
end of year $470,217
-
25 · Other liabilities
beginning of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $192,820 · end of year $170,526
Mission and programs · 2025
Mission
TO GUIDE THE REDEVELOPMENT OF THE 36 BLOCK HISTORIC CATHEDRAL DISTRICT OF DOWNTOWN JACKSONVILLE INTO A VIBRANT NEIGHBORHOOD WHERE ALL RESIDENTS CAN LIVE, WORK AND PLAY TOGETHER.
Activities or mission (Part I)
TO GUIDE THE REDEVELOPMENT OF THE 36 BLOCK HISTORIC CATHEDRAL DISTRICT OF DOWNTOWN JACKSONVILLE.
-
THE ORGANIZATION PROVIDES ECONOMIC DEVELOPMENT SERVICE WITHIN THE CATHEDRAL DISTRICT TO FOSTER WORKFORCE HOUSING, SCHOOLS, COMMUNITY EVENTS AND PUBLIC AMENITIES SUCH AS STREET SCAPE AND TRAFFIC FLOW REROUTING. SERVICES ARE TARGETED TO SUPPLY PRIVATE SECTOR RESIDENCES FOR THE LOWER INCOME "WORKFORCE" WORKING IN DOWNTOWN JACKSONVILLE.
Expenses $198,783 · Revenue $22,232
As filed on the 2025 return.
Listed in Part VII
-
VIRGINIA MYRICK
CEO/PRESIDEN
- Total calculated
- $93,675
- From this org
- $93,675
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SYDNEY A GERVIN III
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE B MOOREHEAD CARROLL
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY C SPENCE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TAMARA BAKER
COMM DEVLPMN
- Total calculated
- $0
- Hours/week
- 1
-
PETER E KAPLAN
SEC R/E DEVL
- Total calculated
- $0
- Hours/week
- 1
-
MSGR VINCENT HAUT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HENRY HANK M COXE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TED P PAPPAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR LEMORRIS PRIER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FR KURT H DUNKEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRIPP GULLIFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BEN HAKIMIAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICK STEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATT BROCKELMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HENDERLITE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELYSE GUSTAFSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHANE WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER E MAHON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM HOAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SHANE WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
T R HAINLINE
MEMBER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202632319349301108
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