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Daniel Memorial Properties Inc

  • Jacksonville, FL
  • Tax-exempt since May 1990
  • EIN: 59-2953527

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$849k (2024)

Expenses
$684k (2024)

Total Assets
$6.2M (2024)

Total Liabilities
$870k (2024)

Source: Form 990 tax filings from 2012 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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$848,946
Expenses
$684,267
Net Income
$164,679
Net Assets
$5,326,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,040
38.3%
Program Services $508,409
59.9%
Investment Income $14,293
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,204
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,196,751
Total Liabilities $870,332
Net Assets $5,326,419
Compensation
Key Employees and Officers Compensation Related Other
Timothy J Corrigan (Chairman) $0 $0 $0
Susan J Bateh (Secretary) $0 $0 $0
Phillip A Buhler (Vice Chairman) $0 $0 $0
Dan Jackson (Treasurer) $0 $0 $0
Lesley Wells (President/Ceo) $0 $181,663 $2,980
Felipe Pia (Cfo) $0 $129,438 $1,800
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Document Links

990
Filed on May 13, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,017,130
Expenses
$656,906
Net Income
$360,224
Net Assets
$5,103,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $514,378
50.6%
Program Services $487,644
47.9%
Investment Income $15,401
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$293
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,029,138
Total Liabilities $925,945
Net Assets $5,103,193
Compensation
Key Employees and Officers Compensation Related Other
Betsy Cox (Chairman) $0 $0 $0
Susan J Bateh (Secretary) $0 $0 $0
Phillip A Buhler (Vice Chairman) $0 $0 $0
Dan Jackson (Treasurer) $0 $0 $0
Lesley Wells (President/Ceo) $0 $143,175 $1,500
Felipe Pia (Cfo) $0 $121,797 $1,500
+ View more people

Document Links

990
Filed on May 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$968,841
Expenses
$662,145
Net Income
$306,696
Net Assets
$4,801,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $442,959
45.7%
Program Services $495,702
51.2%
Investment Income $21,172
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,008
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,610,142
Total Liabilities $808,279
Net Assets $4,801,863
Compensation
Key Employees and Officers Compensation Related Other
Betsy Cox (Chairman) $0 $0 $0
Susan J Bateh (Secretary) $0 $0 $0
Phillip A Buhler (Vice Chairman) $0 $0 $0
Dan Jackson (Treasurer) $0 $0 $0
Lesley Wells (President/Ceo) $0 $154,923 $2,980
Felipe Pia (Cfo) $0 $119,640 $1,800
+ View more people

Document Links

990
Filed on May 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,658,716
Expenses
$613,720
Net Income
$1,044,996
Net Assets
$4,941,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,164,776
70.2%
Program Services $474,600
28.6%
Investment Income $11,864
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,476
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,783,246
Total Liabilities $842,178
Net Assets $4,941,068
Compensation
Key Employees and Officers Compensation Related Other
Betsy Cox (Vice Chairman) $0 $0 $0
Lewis Hunter (Chairman) $0 $0 $0
James Peavey Jr (Treasurer) $0 $0 $0
C Jeanine Fickling (Secretary) $0 $0 $0
Lesley Wells (President/Ceo) $0 $144,623 $2,435
Felipe Pia (Cfo) $0 $119,393 $1,812
+ View more people

Document Links

990
Filed on May 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$532,933
Expenses
$626,917
Net Income
-$93,984
Net Assets
$3,837,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $494,840
92.9%
Investment Income $21,200
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,893
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,636,384
Total Liabilities $1,799,093
Net Assets $3,837,291
Compensation
Key Employees and Officers Compensation Related Other
Betsy Cox (Vice Chairman) $0 $0 $0
Lewis Hunter (Chairman) $0 $0 $0
James Peavey Jr (Treasurer) $0 $0 $0
C Jeanine Fickling (Secretary) $0 $0 $0
Lesley Wells (President/Ceo) $0 $144,623 $2,435
Felipe Pia (Cfo) $0 $119,393 $1,812
+ View more people

Document Links

990
Filed on May 5, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$628,199
Expenses
$622,028
Net Income
$6,171
Net Assets
$3,960,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,981
7.8%
Program Services $552,840
88.0%
Investment Income $18,040
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,338
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,946,135
Total Liabilities $985,984
Net Assets $3,960,151
Compensation
Key Employees and Officers Compensation Related Other
Betsy Cox (Vice Chairman) $0 $0 $0
Lewis Hunter (Chairman) $0 $0 $0
James Peavey Jr (Treasurer) $0 $0 $0
Jay Rolfe (Secretary) $0 $0 $0
Lesley Wells (President/Ceo) $0 $129,547 $6,648
Felipe Pia (Cfo) $0 $102,948 $5,138
Jaime Mericle (Vp Of Clinical Services) $0 $87,311 $3,793
Wray D Standard (Vp Of Community Programs) $0 $77,896 $6,100
Madison B Shelly (Chief Development Officer) $0 $96,220 $0
James Clark (Former President/Ceo) $0 $186,317 $9,017
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Document Links

990
Filed on March 18, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$609,146
Expenses
$698,134
Net Income
-$88,988
Net Assets
$3,956,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,429
2.9%
Program Services $577,965
94.9%
Investment Income $11,619
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,133
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,703,875
Total Liabilities $747,624
Net Assets $3,956,251
Compensation
Key Employees and Officers Compensation Related Other
Shepherd Colledge (Chariman) $0 $0 $0
Lewis Hunter (Vice Chairman) $0 $0 $0
James Peavey Jr (Treasurer) $0 $0 $0
Jay Rolfe (Secretary) $0 $0 $0
James Clark (President (7/1/17 4/1/18)) $0 $150,829 $1,400
Lesley Wells (President/Ceo (4/1/18 6/30/18)) $0 $113,107 $1,400
Felipe Pia (Cfo) $0 $99,947 $800
Jaime Mericle (Vp Of Clinical Services) $0 $82,540 $900
Wray D Standard (Vp Of Community Programs) $0 $70,076 $1,000
Dr Renato Romero (Psychiatrist) $0 $113,063 $0
+ View more people

Document Links

990
Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$722,917
Expenses
$669,321
Net Income
$53,596
Net Assets
$4,033,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,965
18.4%
Program Services $588,191
81.4%
Investment Income $10,895
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,134
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,910,971
Total Liabilities $877,933
Net Assets $4,033,038
Compensation
Key Employees and Officers Compensation Related Other
Shepherd Colledge (Chairman) $0 $0 $0
Lewis Hunter (Vice Chairman) $0 $0 $0
James Peavey Jr (Treasurer) $0 $0 $0
Jay Rolfe (Secretary) $0 $0 $0
James Clark (President) $0 $149,552 $31,324
Lesley Wells (Vice President) $0 $102,169 $27,637
Felipe Pia (Cfo) $0 $78,967 $12,176
Dr Renato Romero (Psychiatrist) $0 $141,560 $0
+ View more people

Document Links

990
Filed on Feb. 20, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$609,026
Expenses
$659,491
Net Income
-$50,465
Net Assets
$3,857,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,207
6.4%
Program Services $576,811
94.7%
Investment Income $12,114
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,106
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,917,313
Total Liabilities $1,059,983
Net Assets $3,857,330
Compensation
Key Employees and Officers Compensation Related Other
Matt England (Secretary) $0 $0 $0
John Wilchek (Treasurer) $0 $0 $0
Jim Thompson (Vice Chairman) $0 $0 $0
Mark Meatte (Chairman) $0 $0 $0
James Clark (President) $0 $166,637 $0
Lesley Wells (Vice President) $0 $90,873 $0
Felipe Pia (Cfo) $0 $90,381 $0
Dr Justin Spooner (Psychiatrist) $0 $125,072 $0
+ View more people

Document Links

990
Filed on Feb. 7, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$621,857
Expenses
$713,168
Net Income
-$91,311
Net Assets
$3,782,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,973
7.1%
Program Services $575,525
92.5%
Investment Income $13,165
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,806
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,971,485
Total Liabilities $1,188,690
Net Assets $3,782,795
Compensation
Key Employees and Officers Compensation Related Other
John Wilchek (Treasurer) $0 $0 $0
James Thompson (Vice Chairman) $0 $0 $0
Nathaniel P Ford Sr (Board Member) $0 $0 $0
James Clark (President) $0 $166,279 $0
Lesley Wells (Vice President) $0 $96,622 $0
Felipe Pia (Cfo) $0 $90,577 $0
Dr Renato Romero (Psychiatrist) $0 $116,738 $0
+ View more people

Document Links

990
Filed on Dec. 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$658,220
Expenses
$725,526
Net Income
-$67,306
Net Assets
$3,646,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,565
6.9%
Program Services $572,944
87.0%
Investment Income $10,350
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,361
4.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,958,671
Total Liabilities $1,312,593
Net Assets $3,646,078
Compensation
Key Employees and Officers Compensation Related Other
Katherine Athey (Secretary) $0 $0 $0
Catherine Brantley (Board Member) $0 $0 $0
Julie Miller (Board Member) $0 $0 $0
John Wilchek (Treasurer) $0 $0 $0
James Thompson (Vice Chairman) $0 $0 $0
Nathaniel P Ford Sr (Board Member) $0 $0 $0
James Clark (President) $0 $157,321 $0
Leslie Wells (Vice President) $0 $96,269 $0
Kellie Ann Salinas (Chief Development Officer) $0 $104,129 $0
Felipe Pia (Chief Financial Officer) $0 $8,654 $0
Renato Romero (Psychiatrist) $0 $183,300 $0
+ View more people

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990
Filed on Jan. 26, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$722,103
Expenses
$659,740
Net Income
$62,363
Net Assets
$3,747,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,145
17.1%
Program Services $585,027
81.0%
Investment Income $4,735
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,196
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,229,602
Total Liabilities $1,482,488
Net Assets $3,747,114

Document Links

990
Filed on Jan. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$973,121
Expenses
$550,822
Net Income
$422,299
Net Assets
$3,804,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $412,314
42.4%
Program Services $562,924
57.8%
Investment Income $12,237
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,354
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,414,222
Total Liabilities $609,838
Net Assets $3,804,384

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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