Civic Intelligence

Jammat Housing and Community Development

EIN 05-0463993 • 501(c)3 • Providence, RI

View Organization Page

Profile

RESIDENTIAL TREATMENT

801 Elmwood AvenueProvidence, RI 02907

www.jammatri.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$92,217

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,101,563

Up $601,113 (+13%) from 2023

Liabilities

Up

$2,227,716

Up $306,393 (+16%) from 2023

Net Assets

Up

$2,873,847

Up $294,720 (+11%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Down

$7,066,463

Down $2,066,698 (-23%) from 2023

Expenses

Down

$6,771,743

Down $2,119,195 (-24%) from 2023

Net Income

Up

$294,720

Up $52,497 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,146,195Liabilities 2010: $1,971,988Net Assets 2010: $2,174,2072010Assets 2011: $4,022,222Liabilities 2011: $2,048,380Net Assets 2011: $1,973,8422011Assets 2014: $3,968,156Liabilities 2014: $2,356,918Net Assets 2014: $1,611,2382014Assets 2015: $3,961,451Liabilities 2015: $2,076,940Net Assets 2015: $1,884,5112015Assets 2017: $3,687,290Liabilities 2017: $1,639,900Net Assets 2017: $2,047,3902017Assets 2018: $3,735,233Liabilities 2018: $1,718,286Net Assets 2018: $2,016,9472018Assets 2019: $3,815,556Liabilities 2019: $1,571,716Net Assets 2019: $2,243,8402019Assets 2020: $4,373,451Liabilities 2020: $2,513,673Net Assets 2020: $1,859,7782020Assets 2021: $4,262,191Liabilities 2021: $2,013,726Net Assets 2021: $2,248,4652021Assets 2022: $4,202,075Liabilities 2022: $1,633,892Net Assets 2022: $2,568,1832022Assets 2023: $4,500,450Liabilities 2023: $1,921,323Net Assets 2023: $2,579,1272023Assets 2024: $5,101,563Liabilities 2024: $2,227,716Net Assets 2024: $2,873,8472024

Highlighted filing

2024

Assets$5,101,563
Liabilities$2,227,716
Net Assets$2,873,847
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $5,041,851Expenses 2010: $4,876,525Net Income 2010: $165,3262010Revenue 2011: $4,602,206Expenses 2011: $4,802,558Net Income 2011: -$200,3522011Revenue 2014: $2,137,534Expenses 2014: $2,006,633Net Income 2014: $130,9012014Revenue 2015: $4,638,620Expenses 2015: $4,365,349Net Income 2015: $273,2712015Revenue 2017: $5,282,829Expenses 2017: $5,168,479Net Income 2017: $114,3502017Revenue 2018: $5,581,865Expenses 2018: $5,612,309Net Income 2018: -$30,4442018Revenue 2019: $4,890,765Expenses 2019: $4,663,872Net Income 2019: $226,8932019Revenue 2020: $5,557,666Expenses 2020: $5,551,053Net Income 2020: $6,6132020Revenue 2021: $6,240,928Expenses 2021: $5,859,634Net Income 2021: $381,2942021Revenue 2022: $6,208,196Expenses 2022: $6,117,247Net Income 2022: $90,9492022Revenue 2023: $9,133,161Expenses 2023: $8,890,938Net Income 2023: $242,2232023Revenue 2024: $7,066,463Expenses 2024: $6,771,743Net Income 2024: $294,7202024

Highlighted filing

2024

Revenue$7,066,463
Expenses$6,771,743
Net Income$294,720
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,101,563
Liabilities
$2,227,716
Net assets
$2,873,847
Revenue
$7,066,463
Expenses
$6,771,743
Net income
$294,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$2.23$2.87$7.07$6.77$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.50$1.92$2.58$9.13$8.89$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.20$1.63$2.57$6.21$6.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.26$2.01$2.25$6.24$5.86$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.37$2.51$1.86$5.56$5.55$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.57$2.24$4.89$4.66$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.72$2.02$5.58$5.61$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.64$2.05$5.28$5.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.96$2.08$1.88$4.64$4.37$0.27
2014Summary only. Only limited summary data is available for this year.$3.97$2.36$1.61$2.14$2.01$0.13
2011Summary only. Only limited summary data is available for this year.$4.02$2.05$1.97$4.60$4.80$0.20
2010Summary only. Only limited summary data is available for this year.$4.15$1.97$2.17$5.04$4.88$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$7,066,463
Mission and Program Overview

Mission

RESIDENTIAL TREATMENT

Provide educational & support services including childcare, residential care for juveniles, recreational offerings, educational opportunities and other community services & development event

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,750,337$2,750,336▼ $1
Rtn Earn Endowment Incm Other Fnds$2,444,027$2,738,747▲ $294,720
Pledges and Grants Receivable$1,006,182$1,488,319▲ $482,137
Prepaid Expenses and Deferred Charges$659,494$862,489▲ $202,995
Loans From Officers Directors$274,360$274,360→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$135,000$135,000→ $0
Cash and Non-Interest-Bearing Accounts$84,018--
Intangible Assets$419$419→ $0
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$4,500,450$5,101,563▲ $601,113
Liabilities
Accounts Payable and Accrued Expenses$874,249$1,435,569▲ $561,320
Mortgage Notes Payable Secured by Investment Property$549,721$517,787▼ $31,934
Other Liabilities$222,993--
Total Liabilities$1,921,323$2,227,716▲ $306,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,579,127$2,873,847▲ $294,720
Total Liabilities and Net Assets / Fund Balance$4,500,450$5,101,563▲ $601,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,033,500$1,237,500$2,271,000
Leasehold Improvements$1,420,716-$1,420,716
Land$281,869-$281,869
Other Land Buildings$108,623$49,580$158,203
Equipment$-94,372$211,156$116,784
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauri SmallsDirectorFT$92,217$92,217
Khadija Lewis KhanDirectorFT$68,166$68,166
Stephanie HolleyPresident & CEOFT$41,590$41,590
Jamila GreenDirectorFT$33,267$33,267

Board Members and Trustees

NameTitle
Denise Franco ToppinsDirector
Robert FranklinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,959,350
Program Service Revenue
$5,107,113
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,959,350
Change in Net Assets
$294,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,476,988
Other Expenses$2,294,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,555,451--$3,555,451
Occupancy$846,081--$846,081
All Other Expenses$808,468$-342,186-$466,282
Current Officers, Directors, Trustees, and Key Employees$464,983--$464,983
Payroll Taxes$348,748--$348,748
Office Expenses$115,913--$115,913
Other Employee Benefits$107,806--$107,806
Advertising$66,246--$66,246
Interest$65,044--$65,044
Fees for Services Accounting$32,455--$32,455
Travel$21,433--$21,433
Other Expenses$15,461--$15,461
Total Functional Expenses$7,113,929$-342,186$0$6,771,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$274,360$274,360→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“Form 990 is reviewed by President and Executive Director”

PART VI, SECTION B, LINE 12C

“An annual review of the Conflict of Interest Policy document is provided to each board member for careful review. It covers guidelines, reporting requirements, and expectations related to conflicts of interest, code of conduct, gifts, entertainment and favors, and whistleblower protection.”

Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jammat Housing & Community Development
EIN
05-0463993
Phone
4016401184
Address
801 ELMWOOD AVENUE, PROVIDENCE, RI 02907

Signing Officer

Name
Stephanie Holley
Title
COO
Phone
4016401184
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Holley
Formed
1991
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
2
Employees
144

Preparer

Firm
Eagle Expert Services Inc
Address
900 STRAITS TURNPIKE SUITE 205-F, MIDDLEBURY, CT 06762
Preparer
Waqas Khan
Phone
2035442570
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Prior Year Adjustment $-342,185.74”

Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0874249
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01435569
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide educational & support services including childcare, residential care for juveniles, recreational offerings, educational opportunities and other community services & development event
IRS990/AdvertisingGrp/ProgramServicesAmt066246
IRS990/AdvertisingGrp/TotalAmt066246
IRS990/AllOtherContributionsAmt01959350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-342186
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0808468
IRS990/AllOtherExpensesGrp/TotalAmt0466282
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE HOLLEY
IRS990/BooksInCareOfDetail/PhoneNum04016401184
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 ELMWOOD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002907
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0100
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0100
IRS990/CashNonInterestBearingGrp/BOYAmt084018
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0464983
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0464983
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01959350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02294755
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05107113
IRS990/CYRevenuesLessExpensesAmt0294720
IRS990/CYSalariesCompEmpBnftPaidAmt04476988
IRS990/CYTotalExpensesAmt06771743
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07066463
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Residential treatment program and in shelter program for youth between the ages of 12 and 21
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0144
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04055700
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032455
IRS990/FeesForServicesAccountingGrp/TotalAmt032455
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURI SMALLS
IRS990/Form990PartVIISectionAGrp/PersonNm1KHADIJA LEWIS KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMILA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE FRANCO TOPPINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt241590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt333267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07066463
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0419
IRS990/IntangibleAssetsGrp/EOYAmt0419
IRS990/InterestGrp/ProgramServicesAmt065044
IRS990/InterestGrp/TotalAmt065044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01498236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02750337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02750336
IRS990/LandBldgEquipCostOrOtherBssAmt04248572
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0274360
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0274360
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide educational and support services including childcare, residential care for juveniles, recreational offerings, educational opportunities and other community services and development events.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0549721
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0517787
IRS990/NetAssetsOrFundBalancesBOYAmt02579127
IRS990/NetAssetsOrFundBalancesEOYAmt02873847
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0846081
IRS990/OccupancyGrp/TotalAmt0846081
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115913
IRS990/OfficeExpensesGrp/TotalAmt0115913
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107806
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENTS EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc3AUTO AND TRASPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0396125
IRS990/OtherExpensesGrp/ProgramServicesAmt143863
IRS990/OtherExpensesGrp/ProgramServicesAmt2225852
IRS990/OtherExpensesGrp/ProgramServicesAmt315461
IRS990/OtherExpensesGrp/TotalAmt0396125
IRS990/OtherExpensesGrp/TotalAmt143863
IRS990/OtherExpensesGrp/TotalAmt2225852
IRS990/OtherExpensesGrp/TotalAmt315461
IRS990/OtherLiabilitiesGrp/BOYAmt0222993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03555451
IRS990/OtherSalariesAndWagesGrp/TotalAmt03555451
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0348748
IRS990/PayrollTaxesGrp/TotalAmt0348748
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0135000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0135000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01006182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01488319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0659494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0862489
IRS990/PrincipalOfficerNm0STEPHANIE HOLLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TURNING THE CORNER
IRS990/ProgramServiceRevenueGrp/Desc1BEAUTIFUL BEGININGS
IRS990/ProgramServiceRevenueGrp/Desc2JAMMAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03805401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1629111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2672601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03805401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1629111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2672601
IRS990/ProgSrvcAccomActy2Grp/Desc0Early learning education center servicing children from six weeks to six years of age
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02165549
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational opportunities and other community services and development
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0550334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01718198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02599489
IRS990/PYProgramServiceRevenueAmt07414963
IRS990/PYRevenuesLessExpensesAmt0242223
IRS990/PYSalariesCompEmpBnftPaidAmt06291449
IRS990/PYTotalExpensesAmt08890938
IRS990/PYTotalRevenueAmt09133161
IRS990/ReconcilationRevenueExpnssAmt0294720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02444027
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02738747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01959350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01718198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01613710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01032402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0986531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07310191
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt07310191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01959350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01718198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01613710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01032402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0986531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07310191
IRS990ScheduleA/TotalSupportAmt07310191
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01033500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01237500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02271000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-94372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116784
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0281869
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281869
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01420716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01420716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158203
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02750336
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior Year Adjustment $-342,185.74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by President and Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An annual review of the Conflict of Interest Policy document is provided to each board member for careful review. It covers guidelines, reporting requirements, and expectations related to conflicts of interest, code of conduct, gifts, entertainment and favors, and whistleblower protection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04500450
IRS990/TotalAssetsEOYAmt05101563
IRS990/TotalAssetsGrp/BOYAmt04500450
IRS990/TotalAssetsGrp/EOYAmt05101563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01959350
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0-342186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07113929
IRS990/TotalFunctionalExpensesGrp/TotalAmt06771743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01921323
IRS990/TotalLiabilitiesEOYAmt02227716
IRS990/TotalLiabilitiesGrp/BOYAmt01921323
IRS990/TotalLiabilitiesGrp/EOYAmt02227716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02579127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02873847
IRS990/TotalProgramServiceExpensesAmt06771583
IRS990/TotalProgramServiceRevenueAmt05107113
IRS990/TotalReportableCompFromOrgAmt0235240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05107113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07066463
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04500450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05101563
IRS990/TravelGrp/ProgramServicesAmt021433
IRS990/TravelGrp/TotalAmt021433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0801 ELMWOOD AVENUE
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002907
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTPS://WWW.JAMMATRI.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum04016401184
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMMAT HOUSING & COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0JAMM
ReturnHeader/Filer/EIN0050463993
ReturnHeader/Filer/PhoneNum04016401184
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 ELMWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002907
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883293426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAGLE EXPERT SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 STRAITS TURNPIKE SUITE 205-F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006762
ReturnHeader/PreparerPersonGrp/PhoneNum02035442570
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAQAS KHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-12T15:22:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.