Civic Intelligence

Jammat Housing and Community Development Corporation

990 • Fiscal year 2019 • EIN 05-0463993

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 14, 2020

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

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$81,482

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,815,556

Up $80,323 (+2.2%) from 2018

Net Assets

Up

$2,243,840

Up $226,893 (+11%) from 2018

Liabilities

Down

$1,571,716

Down $146,570 (-8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Down

$4,890,765

Down $691,100 (-12%) from 2018

Expenses

Down

$4,663,872

Down $948,437 (-17%) from 2018

Net Income

Up

$226,893

Up $257,337 (+845%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$3,815,556
Liabilities$1,571,716
Net Assets$2,243,840
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$4,890,765
Expenses$4,663,872
Net Income$226,893
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 14, 2020
Return Version
2018v3.0
Gross Receipts
$4,890,765
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$3,004,046$2,925,945▼ $78,101
Rtn Earn Endowment Incm Other Fnds$1,881,847$2,108,740▲ $226,893
Loans From Officers Directors$329,241$1,108,145▲ $778,904
Accounts Receivable$479,702$607,096▲ $127,394
Cash and Non-Interest-Bearing Accounts$220,505$182,984▼ $37,521
Pd in Cap Srpls Land Bldg Eqp Fund$135,000$135,000→ $0
Prepaid Expenses and Deferred Charges$30,980$99,531▲ $68,551
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$3,735,233$3,815,556▲ $80,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$794,717--
Accounts Payable and Accrued Expenses$564,631$400,566▼ $164,065
Other Liabilities$29,697$63,005▲ $33,308
Total Liabilities$1,718,286$1,571,716▼ $146,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,016,947$2,243,840▲ $226,893
Total Liabilities and Net Assets / Fund Balance$3,735,233$3,815,556▲ $80,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,790,152$568,212-
Other Land Buildings$104,616$183,637-
Land$19,697--
Equipment$29,045$87,739-
Leasehold Improvements$1,020,598$383,032-
Compensation and Service Providers
Top Officer Pay59th 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 FrancoDirector
Robert FrankliDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mb Management INCManagerial Support801 ELMWOOD AVE, Providence, RI 02907$539,650
Revenue and Support

Revenue Composition

Contributions and Grants
$1,403,828
Program Service Revenue
$3,486,937
Investment Income
$0
Other Revenue
$0
All Other Contributions
$625,952
Change in Net Assets
$226,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,107,807
Other Expenses$1,556,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,729,351--$2,729,351
Occupancy$285,730--$285,710
Other Expenses$254,461--$254,461
Current Officers, Directors, Trustees, and Key Employees$201,189--$201,189
Insurance$117,540--$117,540
Office Expenses$112,460--$112,460
Other Employee Benefits$111,390--$111,390
Depreciation Depletion$108,032--$108,032
Interest$96,422--$96,422
Payroll Taxes$65,877--$65,877
Fees for Services Accounting$15,800--$15,800
Advertising$6,384--$6,384
Total Functional Expenses$4,663,872$0$0$4,663,872
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$329,241$1,108,145▲ $778,904
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
2020-09-14
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
132
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

“990 PG 4 20B”

Raw XML Appendix378 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568212
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02358364
IRS990ScheduleD/EquipmentGrp/BookValueAmt029045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087739
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116784
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt019697
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt019697
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01020598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0383032
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01403630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183637
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0288253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02964108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PG 4 20B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PG 4 20B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03815556
IRS990/TotalAssetsGrp/BOYAmt03735233
IRS990/TotalAssetsGrp/EOYAmt03815556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01403828
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04663872
IRS990/TotalFunctionalExpensesGrp/TotalAmt04663872
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01571716
IRS990/TotalLiabilitiesGrp/BOYAmt01718286
IRS990/TotalLiabilitiesGrp/EOYAmt01571716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02016947
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IRS990/TotalProgramServiceExpensesAmt03486937
IRS990/TotalProgramServiceRevenueAmt03486937
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03486937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04890765
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03735233
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IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMMAT HOUSING & COMMUNITY DEV
ReturnHeader/Filer/BusinessNameControlTxt0JAMM
ReturnHeader/Filer/EIN0050463993
ReturnHeader/Filer/PhoneNum04017858440
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 ELMWOOD AVENUE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00508032019259i002070
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.12.74
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274574360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERTIFIED TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 PARK PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAWTUCKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002860
ReturnHeader/PreparerPersonGrp/PhoneNum04017286284
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN D BRIER
ReturnHeader/ReturnTs02020-07-14T14:50:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,815,556
Liabilities
$1,571,716
Net assets
$2,243,840
Revenue
$4,890,765
Expenses
$4,663,872
Net income
$226,893
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
2019Detailed filing. Detailed filing data is available for this year.$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