2024-05-11T15:17:02-04:00 2023-12-31 473097178 GBLSM ACCOUNTING LLC 9951 ATLANTIC BLVD 107 JACKSONVILLE FL 32225 990 2023-01-01 874821561 JACKSONVILLE COMMUNITY LAND TRUST INC JACK 1225 W BEAVER STREET STE 125 Jacksonville FL 32204 ROBIN PFALZGRAF EXECUTIVE DIREC 9049904663 2024-05-11 false ROBIN PFALZGRAF true JING XU CPA P01444926 9048881966 2024-05-11 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z 424173 false X https://www.jaxclthomes.org X 2022 FL The Jacksonville Community Land Trust creates home ownership options for low- and moderate-income individuals and families of Jacksonville, Florida, to improve neighborhood stability, promote economic development. 13 13 2 12 0 0 250050 424135 0 38 0 250050 424173 0 0 172872 0 0 209628 83842 209628 256714 40422 167459 293663 503013 253241 295132 40422 207881 The Jacksonville Community Land Trust creates home ownership options for low- and moderate-income individuals and families of Jacksonville, Florida, to improve neighborhood stability, promote economic development. false false SINCE IT IS THE SECOND YEAR OF NONPROFIT ORGANIZATION, ORGANIZATION BEGAN TO GET SOME IN KIND LAND DONATION FROM COJ, BUT STILL NO OTHER PROGRAM SERVICE WAS BEING PERFORMED. ORGANIZATION WAS FOCUS ON APPLYING GRANT, SPACE/PROJECT PLANNING,AND KEEPING IN KIND DONATION IN GOOD CONDITION. true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 4 0 true 2 true false false false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X YOUR PART TIME CONTROLLER LLC 2676416707 1500 WALNUT STREET SUITE 1200 Philadelphia PA 19102 ROBIN PFALZGRAF EXECUTIVE DIRECTOR 40.00 0.00 X 128461 0 9000 ROCENA DIOGENE D 1.00 0.00 X 0 0 0 SUZANNE PICKETT D 1.00 0.00 X 0 0 0 LAUREEN HUSBAND D 1.00 0.00 X 0 0 0 TOM DALY D 1.00 0.00 X 0 0 0 THEODORA WALTON D 1.00 0.00 X 0 0 0 STEPHANIE BURCH D 3.00 0.00 X 0 0 0 CANTRECE JONES D 2.00 0.00 X 0 0 0 MARI KURAISHI DVC 4.00 0.00 X 0 0 0 STEVEN KELLEY DC 10.00 0.00 X 0 0 0 GEORGE DAVIS D 4.00 0.00 X 0 0 0 CYNDY TRIMMER D 10.00 0.00 X 0 0 0 ANNE-MARIE KNIGHT D 1.00 0.00 X 0 0 0 128461 0 9000 1 false false false 186880 236020 1235 145508 424135 38 38 424173 38 0 0 118461 118461 23270 23270 19608 19608 11533 11533 15817 15817 574 574 1250 1250 2378 2378 10800 10800 1491 1491 1351 1351 313 313 962 962 761 761 UTILITIES 448 448 PAYROLL SVC FEE 1748 1748 DUES AND SUBSCRIPTION 14125 14125 CONSULTING 31617 31617 207 207 256714 0 256714 0 248342 309184 5 5 1135 25502 38492 9888 158746 1447 6824 157299 293663 503013 3241 4999 39820 250000 250313 253241 295132 X 40422 207881 40422 207881 293663 503013 167459 0 X false false false X 250050 424135 674185 250050 424135 674185 632448 41737 674185 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151440 151440 7306 1447 5859 157299 LT LOAN PAYABLE 250313 250313 X 1 145508 FMV false false false Officer directors etc family relationship Part VI line 2 THE ORGANIZATION APPLIED FOR A LOAN FROM JESSIE BALL DUPONT FUND, A FLORIDA CHARITABLE TRUST DETERMINED TO BE A PRIVATE FOUNDATION UNDER SECTION 501(C)(3) OF THE CODE. MARI KURAISHI, THE ORGANIZATION BVC, ALSO SERVES AS THE PRESIDENT OF THE JESSIE BALL DUPONT FUND. THE ORGANIZATION FOLLOWED ITS CONFLICT OF INTEREST POLICY IN SETTING UP THE TERMS OF LOAN. Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION HAS THE ABILITY TO NOMINATE/DISMISS MEMBERS OF THE BOARD OF DIRECTORS. Member election for additional members Part VI line 7a EACH DIRECTOR ELECTED, SHALL BE ELECTED FROM PERSONS NOMINATED BY THE ORGANIZATION. THE ORGANIZATION HAS THE RIGHT TO CHANGE THE DIRECTOR(S). Governing body decisions Part VI line 7b THE ORGANIZATION MUST APPROVE ANY CHANGES TO THE BYLAWS. Governing body meeting documentation Part VI line 8a THE ORGANIZATION HAS MEETING DOCUMENTION, WILL EMAIL TO BOD AFTER MEETING FOR RECORDS. Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY THE CEO PRIOR TO FILING. A COPY IS PROVIDED TO ALL BOARD MEMBERS ON AN INDIVIDUAL BASIS FOR THEIR REVIEW BEFORE FILING. QUESTIONS AND COMMENTS FROM THE BOARD ARE ADDRESSED BY MANAGEMENT ON AN AD-HOC BASIS OR AT THE NEXT BOARD MEETING, DEPENDING UPON NECESSITY. Conflict of interest policy compliance Part VI line 12c ALL OFFICERS AND BOD ARE COVERED BY THE POLICY. THE CONFLICT OF INTEREST POLICY IS ADDRESSED WITH THE BOARD ONCE A YEAR AND WHEN THERE IS A CHANGE IN BOARD. CONFLICTS ARE REVIEWED BY THE BOARD MEMBERS. IF A CONFLICT EXISTS, THE BOARD MEMBER WILL DOCUMENT THEIR CONFLICT AND REFRAIN FROM VOTING ON THE ITEM IDENTIFIED AS A CONFLICT. CEO executive director top management comp Part VI line 15a TOP MANAGEMENT COMPENSATION WILL BE APPROVED IN BOARD MEETING. Other officer or key employee compensation Part VI line 15b OTHER EMPLOYEES COMPENSATION WILL BE APPROVED BY BOARD AS WELL. Form 990 availability to public Part VI line 18 WILL PROVIDE UPON REQUEST. Governing documents etc available to public Part VI line 19 WILL PROVIDE UPON REQUEST.