Civic Intelligence

Jammat Housing and Community Development Corporation

990 • Fiscal year 2018 • EIN 05-0463993

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.31x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$81,482

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,735,233

Up $47,943 (+1.3%) from 2017

Net Assets

Down

$2,016,947

Down $30,443 (-1.5%) from 2017

Liabilities

Up

$1,718,286

Up $78,386 (+4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Up

$5,581,865

Up $299,036 (+5.7%) from 2017

Expenses

Up

$5,612,309

Up $443,830 (+8.6%) from 2017

Net Income

Down

-$30,444

Down $144,794 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$3,735,233
Liabilities$1,718,286
Net Assets$2,016,947
Open 2018 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

2018

Revenue$5,581,865
Expenses$5,612,309
Net Income-$30,444
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$5,581,865
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$3,031,167$3,004,046▼ $27,121
Rtn Earn Endowment Incm Other Fnds$1,912,290$1,881,847▼ $30,443
Receivables From Officers Etc$538,639$479,702▼ $58,937
Loans From Officers Directors$295,012$329,241▲ $34,229
Cash and Non-Interest-Bearing Accounts$79,038$220,505▲ $141,467
Pd in Cap Srpls Land Bldg Eqp Fund$135,000$135,000→ $0
Prepaid Expenses and Deferred Charges$36,347$30,980▼ $5,367
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$3,687,290$3,735,233▲ $47,943
Other Assets Total$2,099--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,139,570$794,717▼ $344,853
Accounts Payable and Accrued Expenses$157,972$564,631▲ $406,659
Other Liabilities$47,346$29,697▼ $17,649
Total Liabilities$1,639,900$1,718,286▲ $78,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,047,390$2,016,947▼ $30,443
Total Liabilities and Net Assets / Fund Balance$3,687,290$3,735,233▲ $47,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,862,637$938,750-
Other Land Buildings$81,059$25,189-
Land$19,697--
Equipment$40,653$76,131-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauri SmallsDirectorFT$81,482$81,482
Khadija KhanDirectorFT$57,896$57,896
S HolleyExec PresFT$33,211$33,211
Jamila LewisDirectorFT$28,600$28,600

Board Members and Trustees

NameTitle
Denise ToppinsDirector
Robert FrankliDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mb Management INCManagerial Support801 ELMWOOD AVE, Providence, RI 02907$423,162
Revenue and Support

Revenue Composition

Contributions and Grants
$1,453,422
Program Service Revenue
$4,128,443
Investment Income
$0
Other Revenue
$0
All Other Contributions
$387,227
Change in Net Assets
$-30,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,130,741
Other Expenses$2,481,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,603,578--$2,603,578
Occupancy$869,665--$869,665
Other Expenses$421,265--$421,265
Payroll Taxes$265,172--$265,172
Current Officers, Directors, Trustees, and Key Employees$201,189--$201,189
Office Expenses$107,246--$107,246
Depreciation Depletion$103,062--$103,062
Insurance$101,051--$101,051
Interest$70,011--$70,011
Other Employee Benefits$60,802--$60,802
Fees for Services Accounting$14,652--$14,652
Advertising$5,969--$5,969
Total Functional Expenses$5,612,309$0$0$5,612,309
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
Receivables from Officers, Directors, Trustees, and Key Employees$538,639$479,702▼ $58,937
Loans from Officers, Directors, Trustees, and Key Employees$295,012$329,241▲ $34,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Holley
Formed
1991
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
1
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

990 Pg 4 20B

“AUDIT IS NOT REQUIRED”

Raw XML Appendix384 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0157972
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0564631
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND EDUCATION BACK TO THE COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt05969
IRS990/AdvertisingGrp/TotalAmt05969
IRS990/AllOtherContributionsAmt0387227
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE HOLLEY
IRS990/BooksInCareOfDetail/PhoneNum04017858440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 ELMWOOD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002907
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0100
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0100
IRS990/CashNonInterestBearingGrp/BOYAmt079038
IRS990/CashNonInterestBearingGrp/EOYAmt0220505
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0201189
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0201189
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0423162
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0801 ELMWOOD AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PROVIDENCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002907
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MB MANAGEMENT INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGERIAL SUPPORT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01453422
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02481568
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04128443
IRS990/CYRevenuesLessExpensesAmt0-30444
IRS990/CYSalariesCompEmpBnftPaidAmt03130741
IRS990/CYTotalExpensesAmt05612309
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05581865
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103062
IRS990/DepreciationDepletionGrp/TotalAmt0103062
IRS990/Desc04 RESIDENTIAL TREATMENT PROGRAMS AND A INSHILTER PROGRAM FOR YOUTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03638079
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014652
IRS990/FeesForServicesAccountingGrp/TotalAmt014652
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0S HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT FRANKLI
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMILA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURI SMALLS
IRS990/Form990PartVIISectionAGrp/PersonNm4KHADIJA KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE TOPPINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt228600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt381482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt457896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0535
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01065660
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05581865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0101051
IRS990/InsuranceGrp/TotalAmt0101051
IRS990/InterestGrp/ProgramServicesAmt070011
IRS990/InterestGrp/TotalAmt070011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01040070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03031167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03004046
IRS990/LandBldgEquipCostOrOtherBssAmt04044116
IRS990/LegalDomicileStateCd0RI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0295012
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0329241
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL TREATMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01139570
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0794717
IRS990/NetAssetsOrFundBalancesBOYAmt02047390
IRS990/NetAssetsOrFundBalancesEOYAmt02016947
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0869665
IRS990/OccupancyGrp/TotalAmt0869665
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107246
IRS990/OfficeExpensesGrp/TotalAmt0107246
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060802
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINSTRATIVE EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0448409
IRS990/OtherExpensesGrp/ProgramServicesAmt1340238
IRS990/OtherExpensesGrp/ProgramServicesAmt2421265
IRS990/OtherExpensesGrp/TotalAmt0448409
IRS990/OtherExpensesGrp/TotalAmt1340238
IRS990/OtherExpensesGrp/TotalAmt2421265
IRS990/OtherLiabilitiesGrp/BOYAmt047346
IRS990/OtherLiabilitiesGrp/EOYAmt029697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02603578
IRS990/OtherSalariesAndWagesGrp/TotalAmt02603578
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265172
IRS990/PayrollTaxesGrp/TotalAmt0265172
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0135000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0135000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030980
IRS990/PrincipalOfficerNm0STEPHANIE HOLLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TURNING THE CORNE
IRS990/ProgramServiceRevenueGrp/Desc1BEAUTIFUL BEGINNIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03506153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1622290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03506153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1622290
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY LEARNING EDUCATIONAL CENTER SERVING CHILDREN FROM 6 WEEKS TO SIX
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01555641
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01559032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0494837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01860960
IRS990/PYOtherRevenueAmt0403200
IRS990/PYProgramServiceRevenueAmt04384792
IRS990/PYRevenuesLessExpensesAmt0114350
IRS990/PYSalariesCompEmpBnftPaidAmt03307519
IRS990/PYTotalExpensesAmt05168479
IRS990/PYTotalRevenueAmt05282829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0538639
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0479702
IRS990/ReconcilationRevenueExpnssAmt0-30444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03634536
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01912290
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01881847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04128443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04779629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04635518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02137534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03777064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019458188
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019458188
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04128443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04779629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04635518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02137534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03777064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019458188
IRS990ScheduleA/TotalSupportAmt019458188
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02862637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0938750
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03801387
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076131
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116784
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt019697
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt019697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025189
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0106248
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03004046
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/TotalAssetsBOYAmt03687290
IRS990/TotalAssetsEOYAmt03735233
IRS990/TotalAssetsGrp/BOYAmt03687290
IRS990/TotalAssetsGrp/EOYAmt03735233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01453422
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05612309
IRS990/TotalFunctionalExpensesGrp/TotalAmt05612309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01639900
IRS990/TotalLiabilitiesEOYAmt01718286
IRS990/TotalLiabilitiesGrp/BOYAmt01639900
IRS990/TotalLiabilitiesGrp/EOYAmt01718286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02047390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02016947
IRS990/TotalOtherProgSrvcExpenseAmt0418589
IRS990/TotalOtherProgSrvcRevenueAmt0388297
IRS990/TotalProgramServiceExpensesAmt05612309
IRS990/TotalProgramServiceRevenueAmt04128443
IRS990/TotalReportableCompFromOrgAmt0201189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04128443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05581865
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03687290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03735233
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 ELMWOOD AVE
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002907
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMMAT HOUSING & COMMUNITY DEV
ReturnHeader/Filer/BusinessNameControlTxt0JAMM
ReturnHeader/Filer/EIN0050463993
ReturnHeader/Filer/PhoneNum04017858440
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 ELMWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031B1E968CBE5BC482F33D6128DBA6B0C6B4A4B00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031B1E968CBE5BC482F33D6128DBA6B0C6B4A4B00
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00508032018319h002586
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.22.131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274574360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERTIFIED TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 PARK PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAWTUCKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002860
ReturnHeader/PreparerPersonGrp/PhoneNum04017286284
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN D BRIER
ReturnHeader/ReturnTs02019-05-13T14:34:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,735,233
Liabilities
$1,718,286
Net assets
$2,016,947
Revenue
$5,581,865
Expenses
$5,612,309
Net income
-$30,444
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
2018Detailed filing. Detailed filing data is available for this year.$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