Civic Intelligence

Jevs Foundation

990 • Fiscal year 2015 • EIN 22-2603365

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

1845 Walnut Street No 7th FLPhiladelphia, PA 19103

(215) 854-1897

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

97th percentile

130%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

257%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,497,138

Up $4,806,726 (+130%) from 2014

Net Assets

Up

$7,516,406

Up $3,992,621 (+113%) from 2014

Liabilities

Up

$980,732

Up $814,105 (+489%) from 2014

Revenue

Up

$5,892,956

Up $4,240,525 (+257%) from 2014

Expenses

Up

$1,925,497

Up $1,246,797 (+184%) from 2014

Net Income

Up

$3,967,459

Up $2,993,728 (+307%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $1,915,781Liabilities 2011: $0Net Assets 2011: $1,915,7812011Assets 2012: $2,225,850Liabilities 2012: $20,000Net Assets 2012: $2,205,8502012Assets 2013: $2,565,054Liabilities 2013: $15,000Net Assets 2013: $2,550,0542013Assets 2014: $3,690,412Liabilities 2014: $166,627Net Assets 2014: $3,523,7852014Assets 2015: $8,497,138Liabilities 2015: $980,732Net Assets 2015: $7,516,4062015Assets 2016: $17,541,271Liabilities 2016: $7,566,771Net Assets 2016: $9,974,5002016Assets 2017: $19,362,239Liabilities 2017: $7,872,094Net Assets 2017: $11,490,1452017Assets 2018: $18,160,454Liabilities 2018: $1,752,461Net Assets 2018: $16,407,9932018Assets 2019: $19,991,671Liabilities 2019: $2,123,767Net Assets 2019: $17,867,9042019Assets 2020: $20,899,063Liabilities 2020: $2,275,499Net Assets 2020: $18,623,5642020Assets 2021: $22,378,436Liabilities 2021: $1,980,513Net Assets 2021: $20,397,9232021Assets 2022: $20,698,322Liabilities 2022: $1,575,464Net Assets 2022: $19,122,8582022Assets 2023: $20,869,457Liabilities 2023: $1,338,591Net Assets 2023: $19,530,8662023

Highlighted filing

2015

Assets$8,497,138
Liabilities$980,732
Net Assets$7,516,406

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $341,482Expenses 2011: $16,558Net Income 2011: $324,9242011Expenses 2012: $13,8922012Expenses 2013: $70,8372013Revenue 2014: $1,652,431Expenses 2014: $678,700Net Income 2014: $973,7312014Revenue 2015: $5,892,956Expenses 2015: $1,925,497Net Income 2015: $3,967,4592015Revenue 2016: $3,800,913Expenses 2016: $1,372,827Net Income 2016: $2,428,0862016Revenue 2017: $3,488,233Expenses 2017: $2,685,139Net Income 2017: $803,0942017Revenue 2018: $7,964,469Expenses 2018: $3,271,007Net Income 2018: $4,693,4622018Revenue 2019: $4,283,081Expenses 2019: $3,100,981Net Income 2019: $1,182,1002019Revenue 2020: $5,050,794Expenses 2020: $4,493,027Net Income 2020: $557,7672020Revenue 2021: $5,045,422Expenses 2021: $5,381,252Net Income 2021: -$335,8302021Revenue 2022: $5,600,704Expenses 2022: $4,125,198Net Income 2022: $1,475,5062022Revenue 2023: $2,621,452Expenses 2023: $2,853,537Net Income 2023: -$232,0852023

Highlighted filing

2015

Revenue$5,892,956
Expenses$1,925,497
Net Income$3,967,459
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$5,953,573
Mission and Program Overview

Mission

See description on schedule ojevs foundation is a nonprofit corporation whose purpose is to raise funds to support and further the charitable mission of jevs human services. The dollars that are raised by the foundation go to fund strategic program efforts of its sole member, jevs human services, and its affiliates. Jevs foundation also solicits, receives, invests and holds gifts, grants, contributions and bequests for the benefit of its sole member, jevs human services, and its affiliates. Jevs foundation also acquires and holds property for jevs human services and affiliates.

See description on schedule ojevs foundation is a nonprofit corporation whose purpose is to raise funds to support and further the charitable mission of jevs human services. The dollars that are raised by the foundation go to fund strategic program efforts of its sole member, jevs human services, and its affiliates. Jevs foundation also solicits, receives, invests and holds gifts, grants, contributions and bequests for the benefit of its sole member, jevs human services, and its affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,926$4,532,640▲ $4,497,714
Pledges and Grants Receivable$115,705$1,687,377▲ $1,571,672
Cash and Non-Interest-Bearing Accounts$737,939$973,885▲ $235,946
Accounts Receivable-$13,412-
Land, Buildings, and Equipment, Net$19,086$6,364▼ $12,722
Total Assets$3,690,412$8,497,138▲ $4,806,726
Other Assets Total$2,782,756$1,283,460▼ $1,499,296
Liabilities
Accounts Payable and Accrued Expenses$166,627$980,732▲ $814,105
Total Liabilities$166,627$980,732▲ $814,105
Net Assets / Fund Balance
Unrestricted Net Assets$2,820,805$6,643,596▲ $3,822,791
Temporarily Rstr Net Assets$702,980$851,810▲ $148,830
Permanently Rstr Net Assets-$21,000-
Total Net Assets Fund Balance$3,523,785$7,516,406▲ $3,992,621
Total Liabilities and Net Assets / Fund Balance$3,690,412$8,497,138▲ $4,806,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,364$940,551$946,915
Other Assets Org$329,188--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Nancy Astor FoxSecretary$23,106$23,106

Board Members and Trustees

NameTitle
Samuel M First EsqPresident
Gerald MillerVice President
Benjamin Zuckerman EsqBoard Member
Burton CohenBoard Member
Ellen Kraftsow-koganBoard Member
Franklin C AshBoard Member
Howard CutlerBoard Member
Ned KaplinBoard Member
Robert LevinBoard Member
Jay SpectorBoard Member/CEO Jevs Hs
Bruce FishbergChief Financial Officer
Bernard EizenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,788,585
Program Service Revenue
$21,000
Investment Income
$77,759
Other Revenue
$5,612
All Other Contributions
$1,120,152
Change in Net Assets
$3,967,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,888,855
Revenue Not Reported on Financial Statements
$4,101
Revenue Not Reported on Form 990
$85,779
Other Revenue Adjustments
$4,101
Total Revenue per Audited Statements
$5,974,634
Total Revenue per Form 990
$5,892,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,627,436
Salaries, Compensation, and Employee Benefits$220,716
Other Expenses$77,345
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,627,436--$1,627,436
Other Salaries and Wages-$220,716-$220,716
Fees for Services Other-$34,621-$34,621
Depreciation Depletion$12,722--$12,722
Occupancy-$10,536-$10,536
Conferences and Meetings-$8,658-$8,658
Travel-$1,954-$1,954
Other Expenses-$71-$71
Total Functional Expenses$1,640,158$285,339$0$1,925,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,982,013
Total Expenses per Form 990$1,925,497
Expenses per Audited Statements$1,921,396
Expenses Not Reported on Form 990$60,617
Expenses Not Reported on Financial Statements$4,101
Other Expense Adjustments$4,101
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jevs Human ServicesPhiladelphia, PA501(c)(3)Program Support$1,549,096
Jevs Behavorial HealthPhiladelphia, PA501(c)(3)Program Support$78,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,617
Fundraising Gross Income$33,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strictly Business$165,194$26,000$4,419$21,581
Seder$33,583$7,520$12,090$-4,570
Total Events$198,777$33,520$60,617$-27,097
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Jevs foundation's sole member is jevs human services, inc., a non-stock nonprofit pennsylvania corporation which has been recognized by the internal revenue service as exempt from federal taxation under section 501(c)(3) of the internal revenue code and as a public charity under sections 170(b)(1)(a)(iii) and 509(a)(1) of the internal revenue code. Jevs human services, inc. Elects the board of directors of jevs foundation. Jevs foundation's bylaws provide that the following requires jevs human service, inc.'s approval: (1) liquidation or dissolution of the corporation; (ii) a merger, reorganization or consolidation in which the corporation is acquired by another entity other than the member; or (iii) the sale of all or substantially all of the assets of the corporation to an entity that is unrelated to the member.

Form 990, Part VI, Section A, Line 7A

Jevs foundation's sole member is jevs human services, inc., a non-stock nonprofit pennsylvania corporation which has been recognized by the internal revenue service as exempt from federal taxation under section 501(c)(3) of the internal revenue code and as a public charity under sections 170(b)(1)(a)(iii) and 509(a)(1) of the internal revenue code. Jevs human services, inc. Elects the board of directors of jevs foundation. Jevs foundation's bylaws provide that the following requires jevs human service, inc.'s approval: (1) liquidation or dissolution of thecorporation; (ii) a merger, reorganization or consolidation in which the corporation is acquired by another entity other than the member; or (iii) the sale of all or substantially all of the assets of the corporation to an entity that is unrelated to the member.

Form 990, Part VI, Section A, Line 7B

Jevs foundation's sole member is jevs human services, inc., a non-stock nonprofit pennsylvania corporation which has been recognized by the internal revenue service as exempt from federal taxation under section 501(c)(3) of the internal revenue code and as a public charity under sections 170(b)(1)(a)(iii) and 509(a)(1) of the internal revenue code. Jevs human services, inc. Elects the board of directors of jevs foundation. Jevs foundation's bylaws provide that the following requires jevs human service, inc.'s approval: (1) liquidation or dissolution of thecorporation; (ii) a merger, reorganization or consolidation in which the corporation is acquired by another entity other than the member; or (iii) the sale of all or substantially all of the assets of the corporation to an entity that is unrelated to the member.

Form 990, Part VI, Section B, Line 11

The senior management team and the finance committee of the board of directors complete the initial review of the form 990. The form 990 is subsequently presented to the full board of directors for comment, discussion, and review. Board approval is recorded in the meeting minutes and the form 990 is released for filing.

Form 990, Part VI, Section B, Line 12C

Jevs foundation follows the conlict of interest policy of its related entity, jevs human services. All board members, senior management, key, and highly compensated employees are required to sign a conflict of interest statement. The board of directors will review any conflicts and the affected member must remove themselves from involvement in any related decision.

Form 990, Part VI, Section B, Line 15

Jevs foundation follows the same procedures for determining top management compensation as its related entity, jevs human services. The compensation of the ceo is reviewed by the performance review and compensation committee of the jevs human services board of directors. The process involves comparability of the organizations compensation benefits to other nonprofit organizations public filings on a periodic basis as well as a review of the ceo's performance goals and performance outcomes. Other compensation is reviewed by the ceo in consulation with the board chair. Compensation for senior management is reviewed by the compensation committee of the jevs human services board of directors.

Form 990, Part VI, Section C, Line 19

Jevs foundation makes its governing documents, conflict of interest polices and financial statements available to the public upon request. Requests can be placed via telephone, email or in writing. Copies of requested documents are sent to the public via email or regular mail.

Filing and Contact Details

Filer

Filer Name
Jevs Foundation
EIN
22-2603365
Phone
2158541897
Address
1845 WALNUT STREET NO 7TH FL, PHILADELPHIA, PA 19103

Signing Officer

Name
Bruce Fishberg
Title
CFO
Phone
2158541897
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Fishberg
Formed
1984
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part XII - Line 2C

The organization's finance committee assumes the responsibility for the oversight of the audit of its financial statements and the selection of the independent accountant.

Financial Statement Notes

PART X, LINE 2:

Jevs, the jevs foundation and jevs at home are a nonprofit entities as described in section 501(c)(3) of the internal revenue code as an organization, contributions to which are deductible under section 170(c) of the code; and as an organization that is not a private foundation as defined in section 509(a) of the code; and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. The agency is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes. U.s. Gaap requires the recognition and measurement of uncertain tax positions. The agency believes it has taken no uncertain tax positions. The agency's income tax returns are subject to review and examination by federal and state authorities. The tax returns for the years 2013, 2012 and 2011 are open for federal and state tax examinations.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Reclassification of special event expense 60,617.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reclassification of bad debt recovery 4,101.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclassification of special event expense 60,617.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reclassification of bad debt recovery 4,101.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt223106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10440764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12210035
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER/CEO JEVS HS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0165257
IRS990/FundraisingDirectExpensesAmt060617
IRS990/FundraisingGrossIncomeAmt033520
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01627436
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01627436
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01627436
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05953573
IRS990/GrossRentsGrp/RealAmt028608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt077759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077759
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034926
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04532640
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0940551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06364
IRS990/LandBldgEquipCostOrOtherBssAmt0946915
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE DESCRIPTION ON SCHEDULE OJEVS FOUNDATION IS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO RAISE FUNDS TO SUPPORT AND FURTHER THE CHARITABLE MISSION OF JEVS HUMAN SERVICES. THE DOLLARS THAT ARE RAISED BY THE FOUNDATION GO TO FUND STRATEGIC PROGRAM EFFORTS OF ITS SOLE MEMBER, JEVS HUMAN SERVICES, AND ITS AFFILIATES. JEVS FOUNDATION ALSO SOLICITS, RECEIVES, INVESTS AND HOLDS GIFTS, GRANTS, CONTRIBUTIONS AND BEQUESTS FOR THE BENEFIT OF ITS SOLE MEMBER, JEVS HUMAN SERVICES, AND ITS AFFILIATES. JEVS FOUNDATION ALSO ACQUIRES AND HOLDS PROPERTY FOR JEVS HUMAN SERVICES AND AFFILIATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03523785
IRS990/NetAssetsOrFundBalancesEOYAmt07516406
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27097
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028608
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025162
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010536
IRS990/OccupancyGrp/TotalAmt010536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02782756
IRS990/OtherAssetsTotalGrp/EOYAmt01283460
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING, ARTWORK AND A
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND GRANT EQUI
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND POSTAGE
IRS990/OtherExpensesGrp/Desc3RENTAL OF EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt371
IRS990/OtherExpensesGrp/TotalAmt05692
IRS990/OtherExpensesGrp/TotalAmt12235
IRS990/OtherExpensesGrp/TotalAmt2856
IRS990/OtherExpensesGrp/TotalAmt371
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt04101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04101
IRS990/OtherRevenueTotalAmt04101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01687377
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE FISHBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01620983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0427754
IRS990/PYInvestmentIncomeAmt021009
IRS990/PYOtherExpensesAmt0250946
IRS990/PYOtherRevenueAmt0-18871
IRS990/PYProgramServiceRevenueAmt029310
IRS990/PYRevenuesLessExpensesAmt0973731
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0678700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01652431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03967459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04500000
IRS990/RentalIncomeOrLossGrp/RealAmt028608
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049608
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231352118
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1260779888
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01549097
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt178339
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JEVS HUMAN SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1JEVS BEHAVIORAL HEALTH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01627436
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0940551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0946915
IRS990ScheduleD/ExpensesNotReportedAmt060617
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04101
IRS990ScheduleD/ExpensesSubtotalAmt01921396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0954272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1329188
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherExpensesIncludedAmt060617
IRS990ScheduleD/OtherExpensesNotIncludedAmt04101
IRS990ScheduleD/OtherRevenueAmt060617
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04101
IRS990ScheduleD/RevenueNotReportedAmt085779
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04101
IRS990ScheduleD/RevenueSubtotalAmt05888855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JEVS, THE JEVS FOUNDATION AND JEVS AT HOME ARE A NONPROFIT ENTITIES AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE; AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE AGENCY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. U.S. GAAP REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE AGENCY BELIEVES IT HAS TAKEN NO UNCERTAIN TAX POSITIONS. THE AGENCY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2013, 2012 AND 2011 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF SPECIAL EVENT EXPENSE 60,617.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION OF BAD DEBT RECOVERY 4,101.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECLASSIFICATION OF SPECIAL EVENT EXPENSE 60,617.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RECLASSIFICATION OF BAD DEBT RECOVERY 4,101.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01283460
IRS990ScheduleD/TotalExpensesPerForm990Amt01925497
IRS990ScheduleD/TotalRevenuePerForm990Amt05892956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05974634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01982013
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0165257
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0139194
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026063
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060617
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRICTLY BUSINESS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEDER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030572
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013422
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016509

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.9$1.34$19.5$2.62$2.85$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$1.58$19.1$5.60$4.13$1.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$1.98$20.4$5.05$5.38$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$2.28$18.6$5.05$4.49$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$2.12$17.9$4.28$3.10$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$1.75$16.4$7.96$3.27$4.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$7.87$11.5$3.49$2.69$0.80
2016Detailed filing. Detailed filing data is available for this year.$17.5$7.57$9.97$3.80$1.37$2.43
2015Detailed filing. Detailed filing data is available for this year.$8.50$0.98$7.52$5.89$1.93$3.97
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.17$3.52$1.65$0.68$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.02$2.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.02$2.21$0.01
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.34$0.02$0.32
Peer Organizations

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