Civic Intelligence

Jammat Housing and Community Development Corporation

990 • Fiscal year 2017 • EIN 05-0463993

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization Profilewww.jammatri.org

View Organization Page

801 Elmwood AvenueProvidence, RI 02907

(401) 785-8440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.31x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$70,400

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

20th percentile

-3.5%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,687,290

Down $274,161 (-6.9%) from 2015

Net Assets

Up

$2,047,390

Up $162,879 (+8.6%) from 2015

Liabilities

Down

$1,639,900

Down $437,040 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$5,282,829

Up $644,209 (+14%) from 2015

Expenses

Up

$5,168,479

Up $803,130 (+18%) from 2015

Net Income

Down

$114,350

Down $158,921 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$3,687,290
Liabilities$1,639,900
Net Assets$2,047,390
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$5,282,829
Expenses$5,168,479
Net Income$114,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,282,829
Mission and Program Overview

Mission

RESIDENTIAL TREATMENT

Provide housing and education back to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,086,953$3,031,167▼ $55,786
Rtn Earn Endowment Incm Other Fnds$1,797,936$1,912,290▲ $114,354
Accounts Receivable$578,817$538,639▼ $40,178
Loans From Officers Directors$295,502$295,012▼ $490
Pd in Cap Srpls Land Bldg Eqp Fund$135,000$135,000→ $0
Cash and Non-Interest-Bearing Accounts$40,090$79,038▲ $38,948
Prepaid Expenses and Deferred Charges$32,440$36,347▲ $3,907
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$3,738,300$3,687,290▼ $51,010
Other Assets Total-$2,099-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,319,113$1,139,570▼ $179,543
Accounts Payable and Accrued Expenses$126,176$157,972▲ $31,796
Other Liabilities$64,473$47,346▼ $17,127
Total Liabilities$1,805,264$1,639,900▼ $165,364
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,933,036$2,047,390▲ $114,354
Total Liabilities and Net Assets / Fund Balance$3,738,300$3,687,290▼ $51,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,746,356$798,965-
Other Land Buildings$18,473$129,146-
Land$7,500--
Equipment$10,272$106,512-
Leasehold Improvements$1,248,516--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steph HolleyExec PresFT$70,400$70,400
Khadija KhanDirectorFT$65,858$65,858
Denise FrancoDirectorFT$34,767$34,767
Lauri SmallsDirectorFT$33,800$33,800
Jamila LewisDirectorFT$28,600$28,600

Board Members and Trustees

NameTitle
Denise ToppinsDirector
Khadija L KhanDirector
Rob FranklinDirector
Robert FrankliDirector
S HolleyExec Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
Mb Management INCManagerial Support801 ELMWOOD AVE, Providence, RI 02907$226,989
Revenue and Support

Revenue Composition

Contributions and Grants
$494,837
Program Service Revenue
$4,384,792
Investment Income
$0
Other Revenue
$403,200
All Other Contributions
$161,332
Change in Net Assets
$114,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,307,519
Other Expenses$1,860,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,695,238--$2,695,238
Other Expenses$715,536--$715,536
Payroll Taxes$262,429--$262,429
Other Employee Benefits$181,301--$181,301
Current Officers, Directors, Trustees, and Key Employees$168,551--$168,551
Occupancy$157,486--$157,486
Insurance$120,427--$120,427
Office Expenses$114,333--$114,333
Fees for Services Accounting$110,500--$110,500
Depreciation Depletion$79,485--$79,485
Interest$63,422--$63,422
Travel$25,758--$25,758
Advertising$19,837--$19,837
Fees for Services Legal$5,009--$5,009
Total Functional Expenses$5,168,479$0$0$5,168,479
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$295,502$295,012▼ $490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jammat Housing & Community Dev
EIN
05-0463993
Phone
4017858440
Address
801 ELMWOOD AVENUE, PROVIDENCE, RI 02907

Signing Officer

Name
Stephanie Holley
Title
COO
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Holley
Formed
1991
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
1
Employees
105
Volunteers
10

Preparer

Firm
Certified Tax Service
Address
45 PARK PLACE, PAWTUCKET, RI 02860
Preparer
Alan D Brier
Phone
4017286284
Supplemental Narrative

Additional Explanations

990 Pg 4 20B

“AUDIT IS NOT REQUIRED”

Raw XML AppendixShowing 400 of 449 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.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt0114333
IRS990/OfficeExpensesGrp/TotalAmt0114333
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181301
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINSTRATIVE EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0172971
IRS990/OtherExpensesGrp/ProgramServicesAmt1276196
IRS990/OtherExpensesGrp/ProgramServicesAmt2715536
IRS990/OtherExpensesGrp/TotalAmt0172971
IRS990/OtherExpensesGrp/TotalAmt1276196
IRS990/OtherExpensesGrp/TotalAmt2715536
IRS990/OtherLiabilitiesGrp/BOYAmt064473
IRS990/OtherLiabilitiesGrp/EOYAmt047346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02695238
IRS990/OtherSalariesAndWagesGrp/TotalAmt02695238
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262429
IRS990/PayrollTaxesGrp/TotalAmt0262429
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0135000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0135000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036347
IRS990/PrincipalOfficerNm0STEPHANIE HOLLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TURNING THE CORNE
IRS990/ProgramServiceRevenueGrp/Desc1BEAUTIFUL BEGINNIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02816294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11468498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02816294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11568498
IRS990/ProgSrvcAccomActy2Grp/Desc0SIX YEARS OF AGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01387871
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0610600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01468498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01711965
IRS990/PYOtherRevenueAmt0334287
IRS990/PYProgramServiceRevenueAmt04213283
IRS990/PYRevenuesLessExpensesAmt049913
IRS990/PYSalariesCompEmpBnftPaidAmt02875010
IRS990/PYTotalExpensesAmt04586975
IRS990/PYTotalRevenueAmt04636888
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0403200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03612076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01797936
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01912290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04779629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04635518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02137534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03777064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03627517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018957262
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018957262
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04779629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04635518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02137534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03777064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03627517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018957262
IRS990ScheduleA/TotalSupportAmt018957262
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01746356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0798965
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02545321
IRS990ScheduleD/EquipmentGrp/BookValueAmt010272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106512
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116784
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01248516
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01248516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129146
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0147619
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03031117
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDIT IS NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PG 4 20B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03738300
IRS990/TotalAssetsEOYAmt03687290
IRS990/TotalAssetsGrp/BOYAmt03738300
IRS990/TotalAssetsGrp/EOYAmt03687290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0494837
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05168479
IRS990/TotalFunctionalExpensesGrp/TotalAmt05168479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01805264
IRS990/TotalLiabilitiesEOYAmt01639900
IRS990/TotalLiabilitiesGrp/BOYAmt01805264
IRS990/TotalLiabilitiesGrp/EOYAmt01639900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01933036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02047390
IRS990/TotalOtherProgSrvcExpenseAmt0218514
IRS990/TotalOtherProgSrvcRevenueAmt0202255
IRS990/TotalProgramServiceExpensesAmt05168479
IRS990/TotalProgramServiceRevenueAmt04384792
IRS990/TotalReportableCompFromOrgAmt0233425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04687992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05282829
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03738300

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,687,290
Liabilities
$1,639,900
Net assets
$2,047,390
Revenue
$5,282,829
Expenses
$5,168,479
Net income
$114,350
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
2017Detailed filing. Detailed filing data is available for this year.$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