Civic Intelligence

Jammat Housing and Community Development Corporation

990 • Fiscal year 2021 • EIN 05-0463993

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

0.47x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.32x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

37th percentile

6.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$91,272

Higher top officer pay than 37% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

17th percentile

-2.5%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

12%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,262,191

Down $111,260 (-2.5%) from 2020

Net Assets

Up

$2,248,465

Up $388,687 (+21%) from 2020

Liabilities

Down

$2,013,726

Down $499,947 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Up

$6,240,928

Up $683,262 (+12%) from 2020

Expenses

Up

$5,859,634

Up $308,581 (+5.6%) from 2020

Net Income

Up

$381,294

Up $374,681 (+5666%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$4,262,191
Liabilities$2,013,726
Net Assets$2,248,465
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$6,240,928
Expenses$5,859,634
Net Income$381,294
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$6,240,928
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$2,820,182$2,859,607▲ $39,425
Rtn Earn Endowment Incm Other Fnds$1,724,677$2,113,365▲ $388,688
Accounts Receivable$455,980$670,394▲ $214,414
Cash and Non-Interest-Bearing Accounts$887,682$610,238▼ $277,444
Loans From Officers Directors$274,360$274,360→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$135,000$135,000→ $0
Prepaid Expenses and Deferred Charges$208,768$121,533▼ $87,235
Intangible Assets-$419-
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$4,373,451$4,262,191▼ $111,260
Other Assets Total$839--
Liabilities
Accounts Payable and Accrued Expenses$1,429,263$1,068,035▼ $361,228
Mortgage Notes Payable Secured by Investment Property$744,935$671,331▼ $73,604
Other Liabilities$65,115--
Total Liabilities$2,513,673$2,013,726▼ $499,947
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,859,777$2,248,465▲ $388,688
Total Liabilities and Net Assets / Fund Balance$4,373,450$4,262,191▼ $111,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,134,768$1,136,232-
Other Land Buildings$108,991$49,212-
Land$281,869--
Equipment$-86,737$203,521-
Leasehold Improvements$1,420,727--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori SmallsDirector-$91,272$91,272
Khajida KahnDirector-$75,225$75,225
Denise FrancoDirector-$39,834$39,834
S HolleyExec PresientFT$32,500$32,500
Jamila GreenDirector-$30,048$30,048

Board Members and Trustees

NameTitle
Robert FrankliDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mb Management INCMaterial And Mainten801 ELMWOOD AVE, Providence, RI 02907$722,888
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,402
Program Service Revenue
$5,208,526
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$381,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,914,927
Other Expenses$1,944,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,017,340--$3,017,340
Other Expenses$722,888--$722,888
Occupancy$688,275--$688,275
Current Officers, Directors, Trustees, and Key Employees$435,484--$435,484
Payroll Taxes$289,682--$289,682
Other Employee Benefits$172,421--$172,421
Insurance$169,350--$169,350
Depreciation Depletion$142,880--$142,880
Interest$34,134--$34,134
Advertising$4,735--$4,735
Fees for Services Accounting$2,500--$2,500
Total Functional Expenses$5,859,634$0$0$5,859,634
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Address
801 ELMWOOD AVENUE, PROVIDENCE, RI 02907

Signing Officer

Name
Stephanie Holley
Title
COO
Signed
2022-05-16
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
0
Volunteers
5

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 Appendix358 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/EquipmentGrp/BookValueAmt0-86737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203521
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116784
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IRS990ScheduleD/LandGrp/BookValueAmt0281869
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0281869
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01420727
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01420727
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049212
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PG 4 20B
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01032402
IRS990/TotalEmployeeCnt072
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002907
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMMAT HOUSING & COMMUNITY DEV
ReturnHeader/Filer/BusinessNameControlTxt0JAMM
ReturnHeader/Filer/EIN0050463993
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 PARK PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAWTUCKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002860
ReturnHeader/PreparerPersonGrp/PhoneNum04017286284
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN D BRIER
ReturnHeader/ReturnTs02022-08-30T11:18:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,262,191
Liabilities
$2,013,726
Net assets
$2,248,465
Revenue
$6,240,928
Expenses
$5,859,634
Net income
$381,294
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