THE ARC JACKSONVILLE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,655,872 |
Program Service Revenue from current year | USD $ 7,330,955 |
Investment Income from prior year | USD $ 229,256 |
Investment Income from current year | USD $ 212,166 |
Other Revenue from prior year | USD $ 685,578 |
Other Revenue from current year | USD $ 2,281,639 |
Gross receipts from all sources | USD $ 11,183,232 |
Net assets / fund balances at end of fiscal year | USD $ 14,465,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,301,675 |
Total liabilities at end of fiscal year | USD $ 1,985,495 |
Total liabilities at beginning of fiscal year | USD $ 2,645,287 |
Total assets at end of fiscal year | USD $ 16,450,996 |
Total assets at beginning of fiscal year | USD $ 14,946,962 |
Revenues less expenses for current year | USD $ 1,951,238 |
Revenues less expenses for previous year | USD $ 787,119 |
Total expenses for current year | USD $ 9,231,994 |
Total expenses for previous year | USD $ 8,382,998 |
Other expenses in current year | USD $ 2,636,463 |
Other expenses in previous year | USD $ 2,432,388 |
Total fundraising expenses in current year | USD $ 286,043 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,595,531 |
Employee salary and benefits paid in previous year | USD $ 5,950,610 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,183,232 |
Total revenue in previous fiscal year | USD $ 9,170,117 |
Contributions and grants from current year | USD $ 1,358,472 |
Contributions and grants from previous year | USD $ 1,599,411 |
Gross income from fundraising events | USD $ 245,852 |
Revenue from membership dues | USD $ 3,035 |
Total of other revenue | USD $ 2,035,787 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,636,326 |
Program Service Revenue from current year | USD $ 6,655,872 |
Investment Income from prior year | USD $ 106,746 |
Investment Income from current year | USD $ 229,256 |
Other Revenue from prior year | USD $ 987,830 |
Other Revenue from current year | USD $ 685,578 |
Gross receipts from all sources | USD $ 9,170,117 |
Net assets / fund balances at end of fiscal year | USD $ 12,301,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,533,655 |
Total liabilities at end of fiscal year | USD $ 2,645,287 |
Total liabilities at beginning of fiscal year | USD $ 1,795,972 |
Total assets at end of fiscal year | USD $ 14,946,962 |
Total assets at beginning of fiscal year | USD $ 14,329,627 |
Revenues less expenses for current year | USD $ 787,119 |
Revenues less expenses for previous year | USD $ 2,973,562 |
Total expenses for current year | USD $ 8,382,998 |
Total expenses for previous year | USD $ 7,642,238 |
Other expenses in current year | USD $ 2,432,388 |
Other expenses in previous year | USD $ 2,180,662 |
Total fundraising expenses in current year | USD $ 213,099 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,950,610 |
Employee salary and benefits paid in previous year | USD $ 5,461,576 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,170,117 |
Total revenue in previous fiscal year | USD $ 10,615,800 |
Contributions and grants from current year | USD $ 1,599,411 |
Contributions and grants from previous year | USD $ 3,884,898 |
Gross income from fundraising events | USD $ 341,179 |
Revenue from membership dues | USD $ 3,081 |
Total of other revenue | USD $ 344,399 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,086,931 |
Program Service Revenue from current year | USD $ 5,636,326 |
Investment Income from prior year | USD $ 113,742 |
Investment Income from current year | USD $ 106,746 |
Other Revenue from prior year | USD $ 318,823 |
Other Revenue from current year | USD $ 987,830 |
Gross receipts from all sources | USD $ 10,657,005 |
Net assets / fund balances at end of fiscal year | USD $ 12,533,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,581,920 |
Total liabilities at end of fiscal year | USD $ 1,795,972 |
Total liabilities at beginning of fiscal year | USD $ 1,322,230 |
Total assets at end of fiscal year | USD $ 14,329,627 |
Total assets at beginning of fiscal year | USD $ 10,904,150 |
Revenues less expenses for current year | USD $ 2,973,562 |
Revenues less expenses for previous year | USD $ 1,207,986 |
Total expenses for current year | USD $ 7,642,238 |
Total expenses for previous year | USD $ 8,160,416 |
Other expenses in current year | USD $ 2,180,662 |
Other expenses in previous year | USD $ 1,696,824 |
Total fundraising expenses in current year | USD $ 197,489 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,461,576 |
Employee salary and benefits paid in previous year | USD $ 6,463,592 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,615,800 |
Total revenue in previous fiscal year | USD $ 9,368,402 |
Contributions and grants from current year | USD $ 3,884,898 |
Contributions and grants from previous year | USD $ 2,848,906 |
Gross income from fundraising events | USD $ 229,473 |
Revenue from membership dues | USD $ 3,636 |
Total of other revenue | USD $ 758,357 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,672,532 |
Program Service Revenue from current year | USD $ 6,086,931 |
Investment Income from prior year | USD $ 121,563 |
Investment Income from current year | USD $ 113,742 |
Other Revenue from prior year | USD $ 233,162 |
Other Revenue from current year | USD $ 318,823 |
Gross receipts from all sources | USD $ 9,368,402 |
Net assets / fund balances at end of fiscal year | USD $ 9,581,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,373,934 |
Total liabilities at end of fiscal year | USD $ 1,322,230 |
Total liabilities at beginning of fiscal year | USD $ 1,409,246 |
Total assets at end of fiscal year | USD $ 10,904,150 |
Total assets at beginning of fiscal year | USD $ 9,783,180 |
Revenues less expenses for current year | USD $ 1,207,986 |
Revenues less expenses for previous year | USD $ 360,827 |
Total expenses for current year | USD $ 8,160,416 |
Total expenses for previous year | USD $ 8,575,313 |
Other expenses in current year | USD $ 1,696,824 |
Other expenses in previous year | USD $ 2,202,283 |
Total fundraising expenses in current year | USD $ 258,794 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,463,592 |
Employee salary and benefits paid in previous year | USD $ 6,373,030 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,368,402 |
Total revenue in previous fiscal year | USD $ 8,936,140 |
Contributions and grants from current year | USD $ 2,848,906 |
Contributions and grants from previous year | USD $ 1,908,883 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 3,094 |
Total of other revenue | USD $ 318,823 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,912,150 |
Program Service Revenue from current year | USD $ 6,672,532 |
Investment Income from prior year | USD $ 39,619 |
Investment Income from current year | USD $ 121,563 |
Other Revenue from prior year | USD $ 404,385 |
Other Revenue from current year | USD $ 233,162 |
Gross receipts from all sources | USD $ 8,936,140 |
Net assets / fund balances at end of fiscal year | USD $ 8,373,934 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,013,107 |
Total liabilities at end of fiscal year | USD $ 1,409,246 |
Total liabilities at beginning of fiscal year | USD $ 1,384,334 |
Total assets at end of fiscal year | USD $ 9,783,180 |
Total assets at beginning of fiscal year | USD $ 9,397,441 |
Revenues less expenses for current year | USD $ 360,827 |
Revenues less expenses for previous year | USD $ -95,920 |
Total expenses for current year | USD $ 8,575,313 |
Total expenses for previous year | USD $ 8,831,304 |
Other expenses in current year | USD $ 2,202,283 |
Other expenses in previous year | USD $ 2,190,663 |
Total fundraising expenses in current year | USD $ 277,838 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,373,030 |
Employee salary and benefits paid in previous year | USD $ 6,640,641 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,936,140 |
Total revenue in previous fiscal year | USD $ 8,735,384 |
Contributions and grants from current year | USD $ 1,908,883 |
Contributions and grants from previous year | USD $ 1,379,230 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 2,341 |
Total of other revenue | USD $ 233,162 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,605,151 |
Program Service Revenue from current year | USD $ 6,912,150 |
Investment Income from prior year | USD $ 36,973 |
Investment Income from current year | USD $ 39,619 |
Other Revenue from prior year | USD $ 455,894 |
Other Revenue from current year | USD $ 404,385 |
Gross receipts from all sources | USD $ 8,735,384 |
Net assets / fund balances at end of fiscal year | USD $ 8,013,107 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,109,027 |
Total liabilities at end of fiscal year | USD $ 1,384,334 |
Total liabilities at beginning of fiscal year | USD $ 1,307,237 |
Total assets at end of fiscal year | USD $ 9,397,441 |
Total assets at beginning of fiscal year | USD $ 9,416,264 |
Revenues less expenses for current year | USD $ -95,920 |
Revenues less expenses for previous year | USD $ 935,250 |
Total expenses for current year | USD $ 8,831,304 |
Total expenses for previous year | USD $ 8,121,019 |
Other expenses in current year | USD $ 2,190,663 |
Other expenses in previous year | USD $ 1,954,669 |
Total fundraising expenses in current year | USD $ 284,903 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,640,641 |
Employee salary and benefits paid in previous year | USD $ 6,166,350 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,735,384 |
Total revenue in previous fiscal year | USD $ 9,056,269 |
Contributions and grants from current year | USD $ 1,379,230 |
Contributions and grants from previous year | USD $ 1,958,251 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 2,017 |
Total of other revenue | USD $ 404,385 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,048,252 |
Program Service Revenue from current year | USD $ 6,605,151 |
Investment Income from prior year | USD $ 50,496 |
Investment Income from current year | USD $ 36,973 |
Other Revenue from prior year | USD $ 192,009 |
Other Revenue from current year | USD $ 455,894 |
Gross receipts from all sources | USD $ 9,056,269 |
Net assets / fund balances at end of fiscal year | USD $ 8,109,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,160,100 |
Total liabilities at end of fiscal year | USD $ 1,307,237 |
Total liabilities at beginning of fiscal year | USD $ 1,237,446 |
Total assets at end of fiscal year | USD $ 9,416,264 |
Total assets at beginning of fiscal year | USD $ 8,397,546 |
Revenues less expenses for current year | USD $ 935,250 |
Revenues less expenses for previous year | USD $ 873,607 |
Total expenses for current year | USD $ 8,121,019 |
Total expenses for previous year | USD $ 7,522,376 |
Other expenses in current year | USD $ 1,954,669 |
Other expenses in previous year | USD $ 2,051,220 |
Total fundraising expenses in current year | USD $ 288,196 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,166,350 |
Employee salary and benefits paid in previous year | USD $ 5,471,156 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,056,269 |
Total revenue in previous fiscal year | USD $ 8,395,983 |
Contributions and grants from current year | USD $ 1,958,251 |
Contributions and grants from previous year | USD $ 2,105,226 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 2,653 |
Total of other revenue | USD $ 455,894 |
2016-09-30 |
---|
Total unrelated business income | USD $ 6,048,252 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,961,655 |
Program Service Revenue from current year | USD $ 6,048,252 |
Investment Income from prior year | USD $ 49,614 |
Investment Income from current year | USD $ 50,496 |
Other Revenue from prior year | USD $ 76,296 |
Other Revenue from current year | USD $ 192,009 |
Gross receipts from all sources | USD $ 8,395,983 |
Net assets / fund balances at end of fiscal year | USD $ 7,160,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,729,874 |
Total liabilities at end of fiscal year | USD $ 1,237,446 |
Total liabilities at beginning of fiscal year | USD $ 1,107,529 |
Total assets at end of fiscal year | USD $ 8,397,546 |
Total assets at beginning of fiscal year | USD $ 6,837,403 |
Revenues less expenses for current year | USD $ 873,607 |
Revenues less expenses for previous year | USD $ 236,713 |
Total expenses for current year | USD $ 7,522,376 |
Total expenses for previous year | USD $ 6,807,763 |
Other expenses in current year | USD $ 2,051,220 |
Other expenses in previous year | USD $ 1,870,819 |
Total fundraising expenses in current year | USD $ 226,022 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,471,156 |
Employee salary and benefits paid in previous year | USD $ 4,936,944 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,395,983 |
Total revenue in previous fiscal year | USD $ 7,044,476 |
Contributions and grants from current year | USD $ 2,105,226 |
Contributions and grants from previous year | USD $ 956,911 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 2,060 |
Total of other revenue | USD $ 192,009 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,520,551 |
Program Service Revenue from current year | USD $ 5,961,655 |
Investment Income from prior year | USD $ 33,279 |
Investment Income from current year | USD $ 49,614 |
Other Revenue from prior year | USD $ 101,930 |
Other Revenue from current year | USD $ 76,296 |
Gross receipts from all sources | USD $ 7,044,476 |
Net assets / fund balances at end of fiscal year | USD $ 5,729,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,439,918 |
Total liabilities at end of fiscal year | USD $ 1,107,529 |
Total liabilities at beginning of fiscal year | USD $ 1,058,430 |
Total assets at end of fiscal year | USD $ 6,837,403 |
Total assets at beginning of fiscal year | USD $ 9,498,348 |
Revenues less expenses for current year | USD $ 236,713 |
Revenues less expenses for previous year | USD $ 1,004,064 |
Total expenses for current year | USD $ 6,807,763 |
Total expenses for previous year | USD $ 6,759,926 |
Other expenses in current year | USD $ 1,870,819 |
Other expenses in previous year | USD $ 2,038,994 |
Total fundraising expenses in current year | USD $ 130,338 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,936,944 |
Employee salary and benefits paid in previous year | USD $ 4,720,932 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,044,476 |
Total revenue in previous fiscal year | USD $ 7,763,990 |
Contributions and grants from current year | USD $ 956,911 |
Contributions and grants from previous year | USD $ 2,108,230 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 2,645 |
Total of other revenue | USD $ 76,296 |
The following addresses have been detected as associated with Tax Indentification Number 596209603