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Nonprofiteer
← HER SONG JACKSONVILLE INC

Form 990 for tax year 2024

Filed by HER SONG JACKSONVILLE INC.

Totals

Total revenue
$4,239,988
Total expenses
$5,457,608
Contributions and grants received
$4,213,607
Grants paid
$10,400
Program service revenue
$10,650
Investment income
$728
Other revenue
$15,003
Total assets, end of year
$2,166,229
Total liabilities, end of year
$924,262
Net assets or fund balances, end of year
$1,241,967
Program services expenses (Part IX)
$4,393,610
Management and general expenses
$515,507
Fundraising expenses
$548,491
Program service expenses (Part III)
$4,393,610

Program services were 80.5% 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

    $3,000,100

  • 1f · All other contributions, gifts and grants

    $1,213,507

  • 1g · Noncash contributions included above

    $116,794

  • 2a · Program service revenue: RECOVERY HOUSING

    total $10,650 · related or exempt $10,650

  • 3 · Investment income

    total $1,284 · excluded $1,284

  • 7a · Gross sales of assets other than inventory

    securities $59,666 · other assets $7,744

  • 7b · Less cost or other basis and sales expenses

    securities $59,826 · other assets $8,140

  • 7c · Gain or loss

    securities -$160 · other assets -$396

  • 7d · Net gain or loss

    total -$556 · excluded -$556

  • 11d · All other revenue

    total $15,003 · excluded $15,003

  • 11e · Other revenue, total

    $15,003

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,400 · program services $10,400

  • 7 · Other salaries and wages

    total $2,917,458 · program services $2,487,792 · management and general $132,033 · fundraising $297,633

  • 8 · Pension plan contributions

    total $33,054 · program services $32,333 · management and general $721

  • 9 · Other employee benefits

    total $327,221 · program services $308,366 · management and general $18,820 · fundraising $35

  • 10 · Payroll taxes

    total $240,721 · program services $230,524 · management and general $10,197

  • 11b · Fees: legal

    total $12,149 · management and general $12,149

  • 11c · Fees: accounting

    total $69,300 · management and general $69,300

  • 11d · Fees: lobbying

    total $749 · management and general $340 · fundraising $409

  • 11e · Fees: professional fundraising services

    total $21,400 · fundraising $21,400

  • 11f · Fees: investment management

    total $150 · management and general $150

  • 11g · Fees: other

    total $135,425 · program services $7,831 · management and general $124,906 · fundraising $2,688

  • 12 · Advertising and promotion

    total $174,498 · program services $2,916 · management and general $39,323 · fundraising $132,259

  • 13 · Office expenses

    total $186,921 · program services $148,568 · management and general $22,033 · fundraising $16,320

  • 14 · Information technology

    total $157,193 · program services $99,753 · management and general $27,453 · fundraising $29,987

  • 16 · Occupancy

    total $522,177 · program services $506,795 · management and general $5,906 · fundraising $9,476

  • 17 · Travel

    total $208,575 · program services $153,462 · management and general $22,743 · fundraising $32,370

  • 19 · Conferences, conventions and meetings

    total $8,569 · program services $4,970 · management and general $265 · fundraising $3,334

  • 22 · Depreciation, depletion and amortization

    total $99,160 · program services $98,213 · management and general $378 · fundraising $569

  • 23 · Insurance

    total $78,868 · program services $48,067 · management and general $28,790 · fundraising $2,011

  • 24a · Other expenses: HOUSING SUPPLIES & REPA

    total $130,127 · program services $130,127

  • 24b · Other expenses: DIRECT CLIENT CARE

    total $123,493 · program services $123,493

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,511,174 · end of year $329,814

  • 4 · Accounts receivable

    beginning of year $2,075 · end of year $23,236

  • 9 · Prepaid expenses and deferred charges

    beginning of year $97,566 · end of year $83,958

  • 10a · Land, buildings and equipment: cost or other basis

    $1,091,818

  • 10b · Land, buildings and equipment: accumulated depreciation

    $261,345

  • 10c · Land, buildings and equipment, net

    beginning of year $837,977 · end of year $830,473

  • 11 · Investments: publicly traded securities

    end of year $10,061

  • 15 · Other assets

    beginning of year $178,464 · end of year $888,687

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,155 · end of year $59,302

  • 25 · Other liabilities

    beginning of year $151,514 · end of year $864,960

  • 27 · Net assets without donor restrictions

    beginning of year $2,459,587 · end of year $1,241,967

Mission and programs · 2024

Mission

HER SONG IS INTERRUPTING THE CYCLE OF HUMAN TRAFFICKING AND LEADING THE EXPLOITED TO FREEDOM.

  • TRANSITION & RECOVERY HOUSING: HER SONG PROVIDES SAFE HOUSING AND COMPREHENSIVE SERVICES THROUGH A GROWING NETWORK OF HOMES. HER SONG OPERATED THREE SAFE HOMES IN THE JACKSONVILLE AREA IN 2025, THREE IN CHATTANOOGA, TWO IN COLUMBUS AND ONE IN THE CAPITAL DISTRICT OF NEW YORK. THROUGH PHASED PROGRAMMING, RESIDENTS GAIN SKILLS TO NAVIGATE LIFE AND BUILD LONG-TERM HEALTH, WELL-BEING, AND SELF-SUFFICIENCY. HER SONG PROGRAM SERVICES INCLUDE SCREENINGS, ASSESSMENTS, AND REFERRALS TO COMMUNITY SERVICE PROVIDERS, SAFETY PLANNING, CASE MANAGEMENT, SAFE HOUSING, COUNSELING, LIFE SKILLS CLASSES, EDUCATIONAL PLANNING, AND ECONOMIC EMPOWERMENT MENTORING PROGRAMS. WE PROVIDED 9,177 SAFE NIGHTS FOR SURVIVORS IN 2025.

    Expenses $3,743,733 · Grants $10,400 · Revenue $10,650

  • VICTIM OUTREACH & CARE COORDINATION: IN 2025, 974 CALLS AND REFERRALS WERE DIRECTED TO HER SONG LOOKING FOR ASSISTANCE. THEY WERE SCREENED AND VALIDATED FOR HUMAN TRAFFICKING AND CONNECTED WITH RESOURCES AT HER SONG AND WITHIN THE COMMUNITY. HER SONG HAD OVER 5,159 TOUCH POINTS WITH PEOPLE IN OUR OUTREACH AND CARE COORDINATION EFFORTS ACROSS 41 STATES. THIS INCLUDES THE STREETS AND/OR INCARCERATED IN JAILS OR PRISONS.

    Expenses $509,515

  • EXPANSION: HER SONG CONTINUED TO BUILD IMPACT IN OUR NEW YORK LOCATION AND WELCOMED RESIDENTS IN EARLY 2025. WE FOCUSED ON BUILDING RELATIONSHIPS FOR OUR NEXT EXPANSION CITY, MIAMI FLORIDA. THE HER SONG TEAM SOLIDIFIED A PATHWAY FOR ACQUIRING REAL ESTATE, AND IS FOCUSED ON HIRING PIPELINES. THE PROGRAM WILL BE SERVING WOMEN IN 2026.

    Expenses $140,362

As filed on the 2024 return.

Listed in Part VII

  • Brandi Cook

    DIRECTOR, SECRETARY

    Total calculated
    $165,296
    From this org
    $0
    From related orgs
    $152,338
    Other
    $12,958
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,138 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $1,200 related
    Deferred
    $0 + $4,288 related
    Nontaxable benefits
    $0 + $8,670 related
    Filer's total
    $0 + $165,296 related

  • Timothy Tebow

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 10 related

  • Demi-Leigh Tebow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jason Merryman

    VP OF FINANCE & ADMIN

    Total calculated
    $173,916
    From this org
    $0
    From related orgs
    $157,231
    Other
    $16,685
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,031 related
    Bonus
    $0 + $3,000 related
    Other
    $0 + $1,200 related
    Deferred
    $0 + $4,881 related
    Nontaxable benefits
    $0 + $11,804 related
    Filer's total
    $0 + $173,916 related

  • Camille Cooper - Vp Of Anti-

    HUMAN TRAFFICKING & CE

    Total calculated
    $156,401
    From this org
    $0
    From related orgs
    $147,717
    Other
    $8,684
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $139,017 related
    Bonus
    $0 + $7,500 related
    Other
    $0 + $1,200 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $8,684 related
    Filer's total
    $0 + $156,401 related

  • Chu Soh

    TTF PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 40 related

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.

  • TIM TEBOW FOUNDATION INC

    501(C)(3) · BRING FAITH HOPE &LOVE TO THOSE NEEDING A BRIGHTER DAY IN THEIR DARKEST HOUR · GA

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 $115 · assets $1,058,223

    Directly controlled by HER SONG JACKSONVILLE INC

Provenance

Return type
form_990
Tax year
2024
Filed
14 August 2026
IRS schema version
2024v5.5
Source object
202602269349302060

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