Fannie E Taylor Home For The Aged Taylor Foundation Services

Jacksonville, FL
Tax-exempt since Feb. 1987
EIN: 59-2681152

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$1.15M (2024)

Expenses

$775k (2024)

Total Assets

$248k (2024)

Total Liabilities

$99.2k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$1,151,549

Expenses

$774,854

Net Income

$376,695

Net Assets

$149,238

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,981	0.2%
Dividends	$0
Sales of Assets	$0
Other Income	$1,149,568	99.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$248,428
Total Liabilities	$99,190
Net Assets	$149,238

Compensation

Key Employees and Officers	Compensation	Other
Retha Potgieter (Vp Of Finance&Admi)	$119,964	$0
Shannon Denson (Director Hr)	$88,746	$0
Kate Fletchall (Director Of Billin)	$83,286	$0
Suzanna Evans (Director Facilitie)	$61,884	$0
John Barber (President)	$0	$0
Deborah Hoeckelberg (Sec/Treasurer)	$0	$0
Mike Wilson (Vice President)	$0	$0

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990-PF

Filed on July 25, 2025

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2023

Revenue

$1,219,078

Expenses

$1,188,428

Net Income

$30,650

Net Assets

$149,238

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$601,130	49.3%
Interest Revenue	$1,471	0.1%
Dividends	$0
Sales of Assets	$0
Other Income	$616,477	50.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$460,094	38.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$251,534
Total Liabilities	$102,296
Net Assets	$149,238

Compensation

Key Employees and Officers	Compensation	Other
Deborah Hoeckelberg (Vice President)	$215,764	$0
John Barber (Trustee)	$159,996	$0
Retha Potgieter (Vp Of Finance&Admi)	$105,406	$0
Brett Chamberlain (Director Facilitie)	$91,309	$0
Shannon Denson (Sec/Treasurer)	$84,334	$0
Shannon Denson (Director Hr)	$84,334	$0
Kate Fletchall (Director Of Billin)	$76,398	$0

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990-PF

Filed on June 20, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$1,221,579

Expenses

$1,176,304

Net Income

$45,275

Net Assets

$118,588

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$622,200	50.9%
Interest Revenue	$68	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$599,311	49.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$361,414	30.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$210,030
Total Liabilities	$91,442
Net Assets	$118,588

Compensation

Key Employees and Officers	Compensation	Other
Deborah Hoeckelberg (Vice President)	$205,034	$0
Brett Chamberlain (Director Facilitie)	$98,604	$0
Retha Potgieter (Controller)	$89,672	$0
Shannon Denson (Sec/Treasurer)	$80,443	$0
Shannon Denson (Director Hr)	$80,443	$0
John Barber (President & Ceo)	$75,937	$0
Kate Fletchall (Billing Clerk)	$68,921	$0

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990-PF

Filed on May 11, 2023

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$1,276,144

Expenses

$1,329,200

Net Income

-$53,056

Net Assets

$73,313

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$663,758	52.0%
Interest Revenue	$374	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$612,012	48.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$160	0.0%
Compensation of Officers*	$1,044,600	78.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$601,045
Total Liabilities	$527,732
Net Assets	$73,313

Compensation

Key Employees and Officers	Compensation	Other
John Barber (President & Ceo)	$286,479	$7,530
Deborah Hoeckelberg (Vice President)	$196,979	$5,557
Kimberly Karback (Secretary Treasurer)	$95,602	$2,943
Brett Chamberlain (Director Facilities)	$88,572	$2,869
Shannon Denson (Director Hr)	$69,566	$825
Kate Fletchall (Finance Director)	$62,698	$1,966
Retha Potgieter (Controller)	$60,806	$2,245

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990-PF

Filed on April 25, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$1,363,075

Expenses

$1,435,429

Net Income

-$72,354

Net Assets

$126,369

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$410,878	30.1%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$952,197	69.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$500	0.0%
Compensation of Officers*	$1,114,981	77.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$605,437
Total Liabilities	$479,068
Net Assets	$126,369

Compensation

Key Employees and Officers	Compensation	Other
John Barber (Ceo)	$299,369	$7,515
Deborah Hoeckelberg (Sec. Treas.)	$192,771	$4,903
Kim Karback (Director Finance)	$101,044	$2,824
Brett Chamberlain (Director Facilities)	$95,902	$2,802
Doug Grieb (Vice President)	$73,605	$1,242
Lori Frye (Controller)	$60,808	$1,887
Kate Fletchall (Billing Clerk)	$52,187	$1,647

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990-PF

Filed on June 1, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$1,772,141

Expenses

$1,578,514

Net Income

$193,627

Net Assets

$198,723

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$418,456	23.6%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$1,353,685	76.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$785,709
Total Liabilities	$586,986
Net Assets	$198,723

Compensation

Key Employees and Officers	Compensation	Other
John Barber (Ceo)	$310,175	$19,000
Deborah Hoeckelberg (Sec. Treas.)	$189,143	$6,240
Doug Grieb (Vice President)	$123,490	$16,483
Brett Chamberlain (Director Facilities)	$105,395	$0
Kim Karback (Director Finance)	$105,205	$0
Lori Frye (Controller)	$83,304	$0
Kate Fletchall (Billing Clerk)	$50,350	$0

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990-PF

Filed on April 23, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$1,721,618

Expenses

$1,715,881

Net Income

$5,737

Net Assets

$14,809

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$127,077	7.4%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$1,594,541	92.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$170,000	9.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,419,708
Total Liabilities	$1,404,899
Net Assets	$14,809

Compensation

Key Employees and Officers	Compensation	Other
John Barber (Ceo)	$308,691	$0
Deborah Hoeckelberg (Sec. Treas.)	$147,844	$0
Doug Grieb (Vice President)	$142,382	$0
Brett Chamberlain (Director Facilities)	$106,297	$0
Kim Karback (Director Finance)	$104,509	$0
Lori Frye (Controller)	$80,660	$0
Kate Fletchall (Billing Clerk)	$52,239	$0

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990-PF

Filed on July 8, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$1,540,846

Expenses

$1,543,889

Net Income

-$3,043

Net Assets

$9,072

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$204,185	13.3%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$1,336,661	86.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$207,228	13.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,343,386
Total Liabilities	$1,334,314
Net Assets	$9,072

Compensation

Key Employees and Officers	Compensation	Other
John Barber (Ceo)	$276,962	$0
Deborah Hoeckelberg (Sec. Treas.)	$162,734	$0
Doug Grieb (Vice President)	$119,224	$0
Brett Chamberlain (Director Facilities)	$104,889	$0
Kim Karback (Director Finance)	$103,049	$0
Melissa Burrows (Controller)	$85,451	$0
Lori Frye (Asst. Controller)	$69,046	$0

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990-PF

Filed on May 11, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$1,550,747

Expenses

$1,590,227

Net Income

-$39,480

Net Assets

$12,115

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$229,485	14.8%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$1,321,262	85.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$264,602	16.6%
Compensation of Officers*	$404,144	25.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,279,120
Total Liabilities	$1,267,005
Net Assets	$12,115

Compensation

Key Employees and Officers	Compensation	Other
John Barber (Ceo)	$296,274	$0
Doug Grieb (Vp Human Res.)	$114,730	$0
Deborah Hoeckelberg (Sec./Treas.)	$107,870	$0
Brett Chamberlain (Director Facilities)	$100,294	$0
Kim Karback (Director Finance)	$97,709	$0
Melissa Burrows (Controller)	$66,537	$0
Lori Frye (Asst. Controller)	$60,187	$0
Wayne Compton (Vice Chair)	$0	$0
Darrell Crawford (Vice President)	$0	$0

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990-PF

Filed on June 7, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$1,634,200

Expenses

$1,672,768

Net Income

-$38,568

Net Assets

$6,595

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$221,736	13.6%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$1,412,464	86.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$728,674	43.6%
Compensation of Officers*	$290,663	17.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,360,166
Total Liabilities	$1,353,571
Net Assets	$6,595

Compensation

Key Employees and Officers	Compensation	Other
John Barber (Ceo)	$290,663	$0
Debbie Hoeckelburg (Vp Operation)	$144,288	$0
Douglas Grieb (Vp Of Hr)	$112,624	$0
Robin Lee (Controller)	$100,303	$0
Brett Chamberlin (Director Fac)	$96,967	$0
Kim Karback (Director Of)	$66,781	$0
Wayne Compton (Vicechairman)	$0	$0
Darrell Crawford (Trustee)	$0	$0

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990-PF

Filed on July 13, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$1,629,677

Expenses

$1,515,753

Net Income

$113,924

Net Assets

$45,163

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$278,812	17.1%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$1,350,865	82.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$619,708	40.9%
Compensation of Officers*	$274,787	18.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$515,882
Total Liabilities	$470,719
Net Assets	$45,163

Compensation

Key Employees and Officers	Compensation	Other
John Barber (Ceo)	$274,787	$0
Debbie Hoeckelburg (Vp Operation)	$109,314	$0
Douglas Grieb (Vp Of Hr)	$105,952	$0
Brett Chamberlin (Director Fac)	$88,155	$0
Robin Lee (Controller)	$86,074	$0
George Mann (Secy/Treas/T)	$76,168	$0
Wayne Compton (Vicechairman)	$0	$0
Marty James (Chairman/Tru)	$0	$0
Darrell Crawford (Trustee)	$0	$0

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990-PF

Filed on July 23, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$1,412,682

Expenses

$1,420,968

Net Income

-$8,286

Net Assets

-$68,761

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$209,912	14.9%
Interest Revenue	$2,453	0.2%
Dividends	$0
Sales of Assets	$0
Other Income	$1,200,317	85.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$580,803	40.9%
Compensation of Officers*	$267,000	18.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$372,927
Total Liabilities	$441,688
Net Assets	-$68,761

Compensation

Key Employees and Officers	Compensation	Other
John Barber (Ceo)	$267,000	$0
Douglas Grieb (Vp Of Hr)	$101,047	$0
Debbie Hoeckelburg (Director Of)	$96,100	$0
Robin Lee (Controller)	$81,960	$0
George Mann (Secy/Treas/T)	$75,000	$0
Wayne Compton (Chairman/Tru)	$0	$0
Marty James (Vice Chairma)	$0	$0

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990-PF

Filed on July 18, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$1,325,730

Expenses

$1,395,362

Net Income

-$69,632

Net Assets

-$60,475

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,296	7.6%
Interest Revenue	$5,870	0.4%
Dividends	$0
Sales of Assets	$0
Other Income	$1,219,564	92.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$588,819	42.2%
Compensation of Officers*	$263,480	18.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$845,306
Total Liabilities	$905,781
Net Assets	-$60,475

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,403,143

Expenses

$1,461,115

Net Income

-$57,972

Net Assets

$9,157

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$163,714	11.7%
Interest Revenue	$686	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$1,238,743	88.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$593,581	40.6%
Compensation of Officers*	$184,629	12.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$979,467
Total Liabilities	$970,310
Net Assets	$9,157

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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What Is This Data?

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Updated September 25, 2025

Fannie E Taylor Home For The Aged Taylor Foundation Services

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.15M (2024)

Expenses $775k (2024)

Total Assets $248k (2024)

Total Liabilities $99.2k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$1.15M (2024)

Expenses

$775k (2024)

Total Assets

$248k (2024)

Total Liabilities

$99.2k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001