Nonprofit · EIN 59-2147710
PALATKA RETIREMENT VILLAS INC
Tax-exempt · JACKSONVILLE, FL 32216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,020,623 | $885,468 | $135,155 | $915,266 | $2,206,650 | -$1,291,384 |
| December 31, 2024 | 990 | $972,855 | $940,369 | $32,486 | $935,204 | $2,363,406 | -$1,428,202 |
| December 31, 2023 | 990 | $937,625 | $966,918 | -$29,293 | $963,520 | $2,426,794 | -$1,463,274 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,021,769
- Investment income
- -$1,146
- Net gain from sales of assets
- -$1,663
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $198,687
- Salaries, compensation and benefits (total)
- $242,434
- Professional fundraising fees
- $0
- Accounting fees
- $13,025
- Occupancy
- $107,630
- Depreciation
- $106,142
- Program services (functional)
- $823,784
- Management and general (functional)
- $61,684
Balance sheet and other
- Total assets, start of year
- $935,204
- Total assets, end of year
- $915,266
- Total liabilities, end of year
- $2,206,650
- Net assets, end of year
- -$1,291,384
- Land, buildings and equipment
- $510,133
- Net assets without donor restrictions
- -$1,291,384
- Gross receipts
- $1,022,286
- Employees
- 0
- Year formed
- 1983
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ALMA C BALLARD | SEC/TREAS Trustee or director, Officer | 5 | $0 | $93,013 |
| THERESA BRAUMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CAROL BURRIDGE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| WILHELMINA CLAY | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| RICHARD A CARR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHIRLEY DAVIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PASTOR EDWARD DAVIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANITA HASSELL | EX OFFICIO Trustee or director | 2 | $0 | $0 |
| LAKESHA SESSION | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ALMA C BALLARD | SEC/TREAS Trustee or director, Officer | 5 | $0 | $92,197 |
| THERESA BRAUMAN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CAROL BURRIDGE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HARRY BURRIDGE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN CLAY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WILHELMINA CLAY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICHARD A CARR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHIRLEY DAVIS | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| PASTOR EDWARD DAVIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANITA HASSELL | EX OFFICIO Trustee or director | 2 | $0 | $0 |
| MARY F IOVINO | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALMA C BALLARD | SEC/TREAS Trustee or director, Officer | 5 | $0 | $88,854 | $7,800 |
| THERESA BRAUMAN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CAROL BURRIDGE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| HARRY BURRIDGE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JOHN CLAY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| WILHELMINA CLAY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RICHARD A CARR | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SHIRLEY DAVIS | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| PASTOR EDWARD DAVIS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ANITA HASSELL | EX OFFICIO Trustee or director | 2 | $0 | $0 | $0 |
| MARY F IOVINO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3100 UNIVERSITY BLVD S STE 235, JACKSONVILLE, FL 32216-2727
- Principal officer (990 for 2025)
- ALMA C BALLARD, 3100 UNIVERSITY BLVD S SUITE 235, JACKSONVILLE, FL 32216
- Signed the 990
- ALMA C BALLARD, SEC/TREAS
- Phone
- (904) 632-1255
- Return prepared by
- THE FORDE FIRM INC
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE ELDERLY AND DISABLED LOW INCOME PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
Program accomplishments
- PROVIDE ELDERLY AND DISABLED LOW INCOME PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.Expenses $823,784
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2147710
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $915,266
- Income (IRS master file)
- $1,022,286
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,020,623 | $885,468 | $915,266 | XML |
| 990 | December 2024 | $972,855 | $940,369 | $935,204 | XML |
| 990 | December 2023 | $937,625 | $966,918 | $963,520 | XML |
| 990 | December 2022 | $892,264 | $914,073 | $1,036,606 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 59-2147710).
Questions about PALATKA RETIREMENT VILLAS INC
- What is the EIN of PALATKA RETIREMENT VILLAS INC?
- The employer identification number (EIN) of PALATKA RETIREMENT VILLAS INC is 59-2147710.
- Is PALATKA RETIREMENT VILLAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does PALATKA RETIREMENT VILLAS 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 PALATKA RETIREMENT VILLAS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PALATKA RETIREMENT VILLAS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PALATKA RETIREMENT VILLAS INC?
- The 990 for the year ended December 31, 2025 names ALMA C BALLARD.
- Who are the officers and directors of PALATKA RETIREMENT VILLAS INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does PALATKA RETIREMENT VILLAS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,020,623, expenses of $885,468 and total assets of $915,266 at year end.
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