Civic Intelligence

Jammat Housing and Community Development Corporation

990 • Fiscal year 2020 • EIN 05-0463993

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.45x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$91,046

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,373,451

Up $557,895 (+15%) from 2019

Net Assets

Down

$1,859,778

Down $384,062 (-17%) from 2019

Liabilities

Up

$2,513,673

Up $941,957 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Up

$5,557,666

Up $666,901 (+14%) from 2019

Expenses

Up

$5,551,053

Up $887,181 (+19%) from 2019

Net Income

Down

$6,613

Down $220,280 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$4,373,451
Liabilities$2,513,673
Net Assets$1,859,778
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$5,557,666
Expenses$5,551,053
Net Income$6,613
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$5,557,666
Mission and Program Overview

Mission

RESIDENTIAL TREATMENT

Provide shelter for youth and educate children from six weeks to six years of age

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,942,176$2,820,182▼ $121,994
Rtn Earn Endowment Incm Other Fnds$1,845,009$1,724,677▼ $120,332
Cash and Non-Interest-Bearing Accounts$183,430$887,682▲ $704,252
Accounts Receivable$316,169$455,980▲ $139,811
Loans From Officers Directors$1,108,145$274,360▼ $833,785
Prepaid Expenses and Deferred Charges$100,791$208,768▲ $107,977
Pd in Cap Srpls Land Bldg Eqp Fund$135,000$135,000→ $0
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$3,542,566$4,373,451▲ $830,885
Other Assets Total-$839-
Liabilities
Accounts Payable and Accrued Expenses$391,307$1,429,263▲ $1,037,956
Mortgage Notes Payable Secured by Investment Property-$744,935-
Other Liabilities$63,005$65,115▲ $2,110
Total Liabilities$1,562,457$2,513,673▲ $951,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,980,109$1,859,777▼ $120,332
Total Liabilities and Net Assets / Fund Balance$3,542,566$4,373,450▲ $830,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,737,966$620,398-
Other Land Buildings$64,310$93,891-
Land$19,697--
Equipment$23,883$92,901-
Leasehold Improvements$974,325$429,305-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Layri SmallsDirector-$91,046$91,046
Khajida KahnDirector-$73,800$73,800
S HolleyExec PresientFT$32,500$32,500
Jamila GreenDirector-$28,975$28,975
Denise FrancoDirector-$25,640$25,640

Board Members and Trustees

NameTitle
Robert FrankliDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mb Management INCMaterial And Mainten801 ELMWOOD AVE, Providence, RI 02907$584,451
Revenue and Support

Revenue Composition

Contributions and Grants
$986,531
Program Service Revenue
$4,571,135
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,844,334
Other Expenses$1,706,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,952,311--$2,952,311
Other Expenses$556,317--$556,317
Occupancy$427,832--$427,832
Current Officers, Directors, Trustees, and Key Employees$422,572--$422,572
Payroll Taxes$284,999--$284,999
Other Employee Benefits$184,452--$184,452
Office Expenses$176,128--$176,128
Depreciation Depletion$108,032--$108,032
Insurance$86,288--$86,288
Interest$52,326--$52,326
Fees for Services Accounting$12,731--$12,731
Advertising$5,638--$5,638
Total Functional Expenses$5,551,053$0$0$5,551,053
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$1,108,145$274,360▼ $833,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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
2021-05-15
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
82
Volunteers
5

Preparer

Firm
Certified Tax Service
Address
2 DEXTER STREET, PAWTUCKET, RI 02860
Preparer
Alan D Brier
Phone
4017286284
Supplemental Narrative

Additional Explanations

990 Pg 4 20B

“990 PG 4 20B”

Raw XML Appendix376 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01724677
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0986531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04635518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05711367
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05711367
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0986531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04635518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05711367
IRS990ScheduleA/TotalSupportAmt05711367
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01737966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620398
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02358364
IRS990ScheduleD/EquipmentGrp/BookValueAmt023883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092901
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116784
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt019697
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt019697
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0974325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0429305
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01403630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093891
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0158201
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02820181
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03542566
IRS990/TotalAssetsEOYAmt04373451
IRS990/TotalAssetsGrp/BOYAmt03542566
IRS990/TotalAssetsGrp/EOYAmt04373451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0986531
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05551053
IRS990/TotalFunctionalExpensesGrp/TotalAmt05551053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01562457
IRS990/TotalLiabilitiesEOYAmt02513673
IRS990/TotalLiabilitiesGrp/BOYAmt01562457
IRS990/TotalLiabilitiesGrp/EOYAmt02513673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01980109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01859777
IRS990/TotalProgramServiceExpensesAmt05551053
IRS990/TotalProgramServiceRevenueAmt04571135
IRS990/TotalReportableCompFromOrgAmt0251961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04571135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05557666
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03542566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04373450
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/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/PreparerFirmGrp/PreparerFirmEIN0274574360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERTIFIED TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 DEXTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAWTUCKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002860
ReturnHeader/PreparerPersonGrp/PhoneNum04017286284
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN D BRIER
ReturnHeader/ReturnTs02021-05-16T22:53:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,373,451
Liabilities
$2,513,673
Net assets
$1,859,778
Revenue
$5,557,666
Expenses
$5,551,053
Net income
$6,613
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