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Nonprofiteer
← HER SONG JACKSONVILLE INC

Form 990 for tax year 2022

Filed by HER SONG JACKSONVILLE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,578,448 changed to $2,839,392
Total expenses
$1,861,980 changed to $2,977,239
Contributions and grants received
$1,573,130 changed to $2,837,590
Grants paid
$8,200 changed to $7,600
Program service revenue
$5,080 changed to $9,048
Investment income
$238 changed to $17
Other revenue
$0 changed to -$7,263
Total assets, end of year
$1,385,378 changed to $1,290,048
Total liabilities, end of year
$61,905 changed to $104,422
Net assets or fund balances, end of year
$1,323,473 changed to $1,185,626
Program services expenses
$1,586,607 changed to $2,360,949
Management and general expenses
$100,353 changed to $354,655
Fundraising expenses
$175,020 changed to $261,635
Program service expenses (Part III)
$1,586,607 changed to $2,360,949

Listed only on the earlier return

  • Rachel White LMHC
  • Steve Biondo

Listed only on the later return

  • Jason Merryman

Listed under a different title

  • Kristina Moultrie: Controller then Controller (Part Year)

Totals

Total revenue
$1,578,448
Total expenses
$1,861,980
Contributions and grants received
$1,573,130
Grants paid
$8,200
Program service revenue
$5,080
Investment income
$238
Other revenue
$0
Total assets, end of year
$1,385,378
Total liabilities, end of year
$61,905
Net assets or fund balances, end of year
$1,323,473
Program services expenses (Part IX)
$1,586,607
Management and general expenses
$100,353
Fundraising expenses
$175,020
Program service expenses (Part III)
$1,586,607

Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Brandi Cook

    Director, Secretary

    Total calculated
    $0
    Hours/week
    2 + 43 related

  • Timothy Tebow

    Chairman

    Total calculated
    $0
    Hours/week
    2 + 10 related

  • Demi-Leigh Tebow

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kristina Moultrie

    Controller

    Total calculated
    $0
    Hours/week
    10 + 35 related

  • Camille Cooper

    VP of Anti-Human Trafficking & CE

    Total calculated
    $0
    Hours/week
    5 + 40 related

  • Steve Biondo

    Leadership Team Member (part year)

    Total calculated
    $0
    Hours/week
    5 + 40 related

  • Rachel White LMHC

    President/CEO (part year)

    Total calculated
    $0
    Hours/week
    40

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Name withheld due to security concerns

    Human Trafficking Survivor Care · FL · income -$58,283 · assets $13,466

    Directly controlled by Her Song Jacksonville Inc

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2023
IRS schema version
2022v5.0
Source object
202322269349303212

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