Nonprofit · EIN 23-7301688
CATHEDRAL TERRACE INC
Tax-exempt · JACKSONVILLE, FL 32210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $57,122 | $821,982 | -$764,860 | $750,952 | $0 | $750,952 |
| September 30, 2024 | 990 | $80,984 | $625,000 | -$544,016 | $1,417,962 | $0 | $1,417,962 |
| September 30, 2023 | 990 | $96,818 | $717,359 | -$620,541 | $1,961,978 | $0 | $1,961,978 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $12,953
- Investment income
- $44,169
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $821,921
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $821,921
- Management and general (functional)
- $61
Balance sheet and other
- Total assets, start of year
- $1,417,962
- Total assets, end of year
- $750,952
- Total liabilities, end of year
- $0
- Net assets, end of year
- $750,952
- Net assets without donor restrictions
- $750,952
- Gross receipts
- $57,122
- Employees
- 0
- Year formed
- 1972
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TERESA K BARTON | PAST CEO Officer | – | $0 | $306,010 | $44,624 |
| SAMUEL P HALL | CEO Officer | – | $0 | $162,452 | $52,652 |
| LEE E WILSON | CFO Officer | – | $0 | $159,994 | $15,220 |
| REBECCA L BERG | PAST CHAIR/D Trustee or director, Officer | – | $0 | $0 | $0 |
| GREGORY REDMON | CHAIR/DIRECT Trustee or director, Officer | – | $0 | $0 | $0 |
| ANDREW HARMON | CHAIR-ELECT/ Trustee or director, Officer | – | $0 | $0 | $0 |
| KEVIN KENNEY | SECRETARY/DI Trustee or director, Officer | – | $0 | $0 | $0 |
| DR WHITNEY GEORGE | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| PASQUALE GILBERTO | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| DR AMBER ISLEY | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| SIMON ROBINSON | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| ALFRED W RUTLAND | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| MICHAEL R WEATHERBY | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| SHARON T WILBURN | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TERESA K BARTON | CEO/EXEC DIR Officer | 1 | $0 | $330,000 | $36,132 |
| SAMUEL HALL | COO/CHIEF OP Officer | – | $0 | $175,798 | $46,600 |
| LEE E WILSON | CFO Officer | – | $0 | $179,994 | $11,606 |
| REBECCA L BERG | PAST CHAIR/D Trustee or director, Officer | – | $0 | $0 | $0 |
| DR WHITNEY GEORGE | SECRETARY/DI Trustee or director, Officer | – | $0 | $0 | $0 |
| PASQUALE GILBERTO | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| ANDREW HARMON | CHAIR-ELECT/ Trustee or director | – | $0 | $0 | $0 |
| KEVIN KENNEY | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| AMBER ISLEY MD | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| GREGORY REDMON | CHAIR/DIRECT Trustee or director | – | $0 | $0 | $0 |
| ALFRED W RUTLAND | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| MICHAEL R WEATHERBY | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| SHARON T WILBURN | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TERESA K BARTON | CEO/EXEC DIR Officer | – | $0 | $271,324 | $27,442 |
| SAMUEL HALL | COO/CHIEF OP Officer | – | $0 | $141,476 | $39,935 |
| LEE E WILSON | CFO Officer | – | $0 | $139,152 | $7,307 |
| REBECCA L BERG | CHAIRWOMAN/D Trustee or director, Officer | – | $0 | $0 | $0 |
| DR WHITNEY GEORGE | SECRETARY/DI Trustee or director, Officer | – | $0 | $0 | $0 |
| PASQUALE GILBERTO | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| ANDREW HARMON | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| DR LEIGH HART | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| KEVIN KENNEY | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| AMBER ISLEY MD | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| KATHERINE B MOOREHEAD | VICE CHAIR/D Trustee or director, Officer | – | $0 | $0 | $0 |
| GREGORY REDMON | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| ALFRED W RUTLAND | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| MICHAEL R WEATHERBY | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| SHARON T WILBURN | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4250 LAKESIDE DR STE 300, JACKSONVILLE, FL 32210-3370
- Principal officer (990 for 2024)
- SAMUEL P HALL, 4250 LAKESIDE DRIVE SUITE 300, JACKSONVILLE, FL 32210
- Signed the 990
- LEE E WILSON, CFO
- Phone
- (904) 807-1203
- Website
- CATHEDRALRESIDENCES.ORG
- Return prepared by
- WATKINS WARD AND STAFFORD PLLC
Mission
FORMERLY, THE ORGANIZATION'S PURPOSE WAS TO PROVIDE HOUSING FOR THE ELDERLY THROUGH A FEDERALLY FINANCED PROJECT UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. IN 2016, THE ORGANIZATION SOLD ITS REAL ESTATE AND BECAME A PARTNER IN CATHEDRAL REDEVELOPMENT ASSOCIATES, LLC, THE COMPANY CREATED TO REDEVELOP THE PROPERTY FOR THE SAME USE. AS A PARTNER, THE ORGANIZATION RECEIVED DEVELOPMENT FEES RELATED TO THE SUBSTANTIAL REHABILITATION OF THE REAL ESTATE THAT IT FORMERLY OPERATED. FINAL DEVELOPMENT FEES WERE RECEIVED IN 2019. DURING THOSE YEARS, THOSE FEES WERE DONATED TO COMMUNITY SENIOR SERVICES, INC. (A RELATED ORGANIZATION)TO SUPPORT ITS MISSION OF PROVIDING ESSENTIAL AND INNOVATIVE RESOURCES TO ELDERS IN NEED. CURRENTLY, THE ORGANIZATION EXISTS SOLELY TO COLLECT THE NOTE RECEIVABLE FROM THE AFOREMENTIONED SALE. WHEN PRINCIPAL AND INTEREST PAYMENTS ARE RECEIVED ON THAT NOTE, THE ORGANIZATION IN TURN DONATES THE EXCESS AVAILABLE FUNDS TO COMMUNITY SENIOR SERVICES, INC.(A RELATED ORGANIZA
Program accomplishments
- THE ORGANIZATION RECEIVED PRINCIPAL AND INTEREST PAYMENTS ON ITS NOTE RECEIVABLE AND DONATED THOSE FUNDS TO COMMUNITY SENIOR SERVICES INC. TO SUPPORT THE MISSION OF PROVIDING SERVICES TO THE ELDERLY IN THE GREATER JACKSONVILLE AREA.Expenses $821,921 · grants $821,921 · revenue $12,953
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 23-7301688
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $750,952
- Income (IRS master file)
- $57,122
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $57,122 | $821,982 | $750,952 | XML |
| 990 | September 2024 | $80,984 | $625,000 | $1,417,962 | XML |
| 990 | September 2023 | $96,818 | $717,359 | $1,961,978 | XML |
| 990 | September 2022 | $114,185 | $205,694 | $2,582,519 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7301688).
Questions about CATHEDRAL TERRACE INC
- What is the EIN of CATHEDRAL TERRACE INC?
- The employer identification number (EIN) of CATHEDRAL TERRACE INC is 23-7301688.
- Is CATHEDRAL TERRACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to CATHEDRAL TERRACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CATHEDRAL TERRACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CATHEDRAL TERRACE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CATHEDRAL TERRACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CATHEDRAL TERRACE INC?
- The 990 for the year ended September 30, 2025 names SAMUEL P HALL.
- Who are the officers and directors of CATHEDRAL TERRACE INC?
- The 990 for the year ended September 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does CATHEDRAL TERRACE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $57,122, expenses of $821,982 and total assets of $750,952 at year end.
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