Nonprofit · EIN 88-2247298
POLARIS ENDEAVORS INC
Tax-exempt · JACKSONVILLE, FL 32233
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $22,932 | $1,144,487 | -$1,121,555 | $28,593,200 | $17,615,258 | $10,977,942 |
| December 31, 2023 | 990 | -$5,561 | $39,809 | -$45,370 | $19,063,923 | $6,964,426 | $12,099,497 |
| December 31, 2022 | 990 | $20,462 | $214,705 | -$194,243 | $15,567,256 | $3,922,389 | $11,644,867 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $19
- Net rental income
- $22,913
- Other revenue
- $22,913
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $10,914
- Travel
- $22,800
- Depreciation
- $46,020
- Program services (functional)
- $137,151
- Management and general (functional)
- $1,007,336
Balance sheet and other
- Total assets, start of year
- $19,063,923
- Total assets, end of year
- $28,593,200
- Total liabilities, end of year
- $17,615,258
- Net assets, end of year
- $10,977,942
- Land, buildings and equipment
- $22,898,660
- Publicly traded securities
- $19
- Net assets without donor restrictions
- $10,977,942
- Gross receipts
- $75,332
- Employees
- 0
- Volunteers
- 13
- Year formed
- 2022
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSHUA ASHBY | CEO/SECRETARY Trustee or director, Officer | 1.5 | $0 | $704,077 | $29,980 |
| BRIAN WEISS | COO/SR. DIRECTOR OF CAMPUS SERVICES Key employee | 1.5 | $0 | $345,007 | $11,712 |
| CYNTHIA HACK | CONTROLLER Officer | 1.5 | $0 | $228,240 | $13,465 |
| AREZOU JOLLY | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOSEPH MITRICK | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM STRUCK | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CAROL POTTENGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HOWARD WANAMAKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JARRET DREICER | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| KATHLEEN LONG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LINDSAY DEAN NORMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARY CLARK | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| MATTHEW TUOHY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAULA CHAMBERLAIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT WALTERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE GALLOWAY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSHUA ASHBY | SECRETARY/CEO Trustee or director, Officer | 1.5 | $0 | $679,258 | $28,550 |
| BRIAN WEISS | COO/SR. DIRECTOR OF CAMPUS SERVICES Key employee | 1.5 | $0 | $260,348 | $7,608 |
| TRAVIS SCHRYER | CHIEF OPERATING OFFICER Key employee | 1.5 | $0 | $223,629 | $3,758 |
| CYNTHIA HACK | CONTROLLER Officer | 1.5 | $0 | $210,132 | $13,160 |
| HELEN ATTER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOSEPH MITRICK | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM STRUCK | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AREZOU JOLLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WAYNE GALLOWAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MATTHEW TUOHY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT WALTERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HOWARD WANAMAKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LINDSAY DEAN NORMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KATHLEEN LONG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAULA CHAMBERLAIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CAROL POTTENGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2022: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSHUA ASHBY | SECRETARY/CEO Trustee or director, Officer | 1.5 | $0 | $761,868 | $70,525 |
| TRAVIS SCHRYER | CHIEF OPERATING OFFICER Key employee | 1.5 | $0 | $325,111 | $11,600 |
| CYNTHIA HACK | CONTROLLER Officer | 1.5 | $0 | $216,831 | $19,481 |
| HELEN ATTER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOSEPH MITRICK | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM STRUCK | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AREZOU JOLLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WAYNE GALLOWAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MATTHEW TUOHY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT WALTERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HOWARD WANAMAKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LINDSAY DEAN NORMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KATHLEEN LONG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAULA CHAMBERLAIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CAROL POTTENGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 685 MAYPORT CROSSING BLVD, JACKSONVILLE, FL 32233-4601
- In care of
- % JOSHUA ASHBY
- Principal officer (990 for 2024)
- JOSHUA ASHBY, ONE FLEET LANDING BLVD, ATLANTIC BEACH, FL 32233
- Signed the 990
- JOSHUA ASHBY, CHIEF EXECUTIVE OFFICER
- Phone
- (904) 246-9900
- Return prepared by
- Forvis Mazars LLP
Mission
THE ORGANIZATION'S MISSION IS TO SUPPORT NAVAL CONTINUING CARE RETIREMENT FOUNDATION, INC. (FLEET LANDING), A RELATED 501(C)(3) ORGANIZATION, AND OTHER SUBSIDIARIES.
Program accomplishments
- POLARIS ENDEAVORS, INC. IS A 501(C)(3) SUPPORT ORGANIZATION FOR NAVAL CONTINUING CARE RETIREMENT FOUNDATION, INC. (AN ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(2) OF THE CODE, FLEET LANDING ENDOWMENT FUND, INC. (AN ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3) AND 170(B)(1)(A)(VI) OF THE CODE), INC. AND OTHER WHOLLY OWNED SUBSIDIARIES (COLLECTIVELY, THE "SUPPORTED ORGANIZATIONS"). POLARIS OVERSEES AND COORDINATES THE VARIOUS ACTIVITIES OF THE SUPPORTED ORGANIZATIONS, IN SUPPORT OF THEIR CHARITABLE PURPOSES.Expenses $137,151
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 | Not 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
- 88-2247298
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $28,593,200
- Income (IRS master file)
- $75,332
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $22,932 | $1,144,487 | $28,593,200 | XML |
| 990 | December 2023 | -$5,561 | $39,809 | $19,063,923 | XML |
| 990 | December 2022 | $20,462 | $214,705 | $15,567,256 | XML |
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 88-2247298).
Questions about POLARIS ENDEAVORS INC
- What is the EIN of POLARIS ENDEAVORS INC?
- The employer identification number (EIN) of POLARIS ENDEAVORS INC is 88-2247298.
- Is POLARIS ENDEAVORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to POLARIS ENDEAVORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does POLARIS ENDEAVORS 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 POLARIS ENDEAVORS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POLARIS ENDEAVORS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of POLARIS ENDEAVORS INC?
- The 990 for the year ended December 31, 2024 names JOSHUA ASHBY.
- Who are the officers and directors of POLARIS ENDEAVORS INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does POLARIS ENDEAVORS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $22,932, expenses of $1,144,487 and total assets of $28,593,200 at year end.
Other nonprofits in JACKSONVILLE
- AFFORDABLE HOUSING PRESERVATION CORPORATION EIN 86-1646797 · last filed 990 for 2024
- I M SULZBACHER CENTER FOR THE HOMELESS INC EIN 59-3229898 · last filed 990 for 2025
- OPERATION NEW HOPE EIN 59-3590360 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 59-2880071 · last filed 990 for 2025
- RIVERSIDE PARK METHODIST APARTMENTS INC EIN 59-1997379 · last filed 990 for 2025
- CITY RESCUE MISSION EIN 59-1009115 · last filed 990 for 2025
- COVES AT RIVER GARDEN INC EIN 46-4357165 · last filed 990 for 2024
- WEALTH WATCHERS INC EIN 01-0638984 · last filed 990 for 2025
All nonprofits in JACKSONVILLE · Florida · Housing and shelter