IM SULZBACHER CENTER FOR THE

JACKSONVILLE, FL, 32202 (904) 359-0457 Est. 1994 EIN 59-3229898

L20 - Housing Development, Construction & Management 990 - Public charity return 501(c)(3)

Mission

TO EMPOWER HOMELESS AND AT RISK WOMEN, CHILDREN AND MEN THROUGH HEALTH, HOUSING AND INCOME SERVICES THEREBY RESTORING HOPE AND SELF-SUFFICIENCY.

Total Revenue

$24,989,138

Total Expenses

$19,904,422

Net Assets

$27,598,968

222 employees 1,372 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

16.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 1.4%

Expenses ↓ 4.2%

Revenue Sources

Contributions 87.1% Earned revenue 10.6% Investment 2.3%

Expense Breakdown

Program 88.2% Management 8.0% Fundraising 3.9%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$24,989,138 ↑	$19,904,422	$27,598,968
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$24,642,761 ↑	$20,772,616	$22,514,252
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$20,078,671 ↓	$20,364,822	$18,644,107
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$20,165,112 ↑	$19,472,408	$18,930,258
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$20,126,235 ↑	$19,121,487	$18,237,554
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$17,903,998 ↓	$17,773,886	$17,232,806
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$22,659,505	$22,211,465	$16,993,032