Civic Intelligence

Jessica and Friends Community

990 • Fiscal year 2017 • EIN 23-2991619

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 27, 2018

Organization ProfileWWW.JANDFCOMMUNITY.ORG

View Organization Page

1625 E Market StreetYork, PA 17403

(717) 747-9000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.50x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$124,444

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$4,677,546

Flat from 2017

Net Assets

Flat

$2,876,394

Flat from 2017

Liabilities

Flat

$1,801,152

Flat from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Flat

$3,572,731

Flat from 2017

Expenses

Flat

$3,567,290

Flat from 2017

Net Income

Flat

$5,441

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,734,696Liabilities 2011: $842,257Net Assets 2011: $892,4392011Assets 2012: $1,778,868Liabilities 2012: $819,284Net Assets 2012: $959,5842012Assets 2013: $1,963,791Liabilities 2013: $767,458Net Assets 2013: $1,196,3332013Assets 2014: $3,176,590Liabilities 2014: $657,055Net Assets 2014: $2,519,5352014Assets 2015: $3,415,782Liabilities 2015: $790,256Net Assets 2015: $2,625,5262015Assets 2016: $4,092,803Liabilities 2016: $1,224,949Net Assets 2016: $2,867,8542016Assets 2017: $4,677,546Liabilities 2017: $1,801,152Net Assets 2017: $2,876,3942017Assets 2017: $4,677,546Liabilities 2017: $1,801,152Net Assets 2017: $2,876,3942017Assets 2018: $4,933,121Liabilities 2018: $1,734,377Net Assets 2018: $3,198,7442018Assets 2019: $5,527,060Liabilities 2019: $2,358,042Net Assets 2019: $3,169,0182019Assets 2020: $6,265,068Liabilities 2020: $3,199,037Net Assets 2020: $3,066,0312020Assets 2021: $6,599,255Liabilities 2021: $2,373,528Net Assets 2021: $4,225,7272021Assets 2022: $7,032,116Liabilities 2022: $1,773,168Net Assets 2022: $5,258,9482022Assets 2023: $7,300,374Liabilities 2023: $1,555,085Net Assets 2023: $5,745,2892023Assets 2024: $6,606,896Liabilities 2024: $1,428,937Net Assets 2024: $5,177,9592024

Highlighted filing

2017

Assets$4,677,546
Liabilities$1,801,152
Net Assets$2,876,394
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,538,068Expenses 2011: $1,398,735Net Income 2011: $139,3332011Expenses 2012: $1,463,2472012Expenses 2013: $1,609,1142013Revenue 2014: $3,237,670Expenses 2014: $1,930,643Net Income 2014: $1,307,0272014Revenue 2015: $2,206,800Expenses 2015: $2,099,658Net Income 2015: $107,1422015Revenue 2016: $3,001,885Expenses 2016: $2,663,498Net Income 2016: $338,3872016Revenue 2017: $3,572,731Expenses 2017: $3,567,290Net Income 2017: $5,4412017Revenue 2017: $3,572,731Expenses 2017: $3,567,290Net Income 2017: $5,4412017Revenue 2018: $4,292,373Expenses 2018: $3,957,761Net Income 2018: $334,6122018Revenue 2019: $5,054,123Expenses 2019: $5,146,007Net Income 2019: -$91,8842019Revenue 2020: $6,173,653Expenses 2020: $6,289,924Net Income 2020: -$116,2712020Revenue 2021: $6,667,502Expenses 2021: $5,610,299Net Income 2021: $1,057,2032021Revenue 2022: $6,727,896Expenses 2022: $5,627,245Net Income 2022: $1,100,6512022Revenue 2023: $6,232,112Expenses 2023: $5,781,045Net Income 2023: $451,0672023Revenue 2024: $7,440,895Expenses 2024: $8,043,348Net Income 2024: -$602,4532024

Highlighted filing

2017

Revenue$3,572,731
Expenses$3,567,290
Net Income$5,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 27, 2018
Return Version
2016v3.0
Gross Receipts
$4,111,294
Mission and Program Overview

Mission

Jessica and friends community (jfc) offers residential services, training in daily living skills, and social services to adults with developmental disabilities. Continued on schedule "o".the mission of jfc is to respond to the needs of those with developmental disabilities along with their families who desire a christian program. Jfc affirms the worth of each person who is developmentally disabled and strives to be a catalyst for their inclusion in the local community and local body of christ. Jfc provides christ-centered support and services to strengthen each and every person while enabling them to attain their full potential.

Providing various SOCIAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,091,741$3,700,051▲ $608,310
Accounts Receivable$266,516$358,143▲ $91,627
Cash and Non-Interest-Bearing Accounts$110,988$210,005▲ $99,017
Intangible Assets$194,412$194,412→ $0
Savings and Temporary Cash Investments$336,891$96,464▼ $240,427
Inventories for Sale or Use$39,248$42,848▲ $3,600
Prepaid Expenses and Deferred Charges$22,641$42,158▲ $19,517
Total Assets$4,092,803$4,677,546▲ $584,743
Other Assets Total$30,366$33,465▲ $3,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$998,695$1,520,114▲ $521,419
Accounts Payable and Accrued Expenses$226,254$275,164▲ $48,910
Deferred Revenue-$5,874-
Total Liabilities$1,224,949$1,801,152▲ $576,203
Net Assets / Fund Balance
Unrestricted Net Assets$2,837,488$2,842,929▲ $5,441
Permanently Rstr Net Assets$30,366$33,465▲ $3,099
Total Net Assets Fund Balance$2,867,854$2,876,394▲ $8,540
Total Liabilities and Net Assets / Fund Balance$4,092,803$4,677,546▲ $584,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,228,543$705,872$2,934,415
Leasehold Improvements$838,966-$838,966
Land$434,775-$434,775
Other Land Buildings$122,079$108,852$230,931
Equipment$75,688$35,381$111,069

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$30,366-▲ $3,399-$33,465
2015$31,840-▼ $1,187-$30,366
2014$32,991-▼ $846-$31,840
2013$16,816$13,128▲ $3,256-$32,991
2012$14,861-▲ $2,105-$16,816
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad KochenourChief Executive OfficerFT$111,306$13,138$124,444
Neil SunkelDirector of FinanceFT$55,123$2,975$58,098

Board Members and Trustees

NameTitle
Dr Peter TeaguePresident
Vincent JohnsonVice President
Dale BubbBoard Member
Dr James SrourBoard Member
John BriggsBoard Member
Lee StareBoard Member
Leslie CarneyBoard Member
Paulette TeagueBoard Member
Stu LeveyBoard Member
Thomas BrownBoard Member
Diane SargeantSecretary
Robert TeagueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,638
Program Service Revenue
$3,272,085
Investment Income
$7,344
Other Revenue
$35,664
All Other Contributions
$257,638
Change in Net Assets
$5,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,572,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,099
Total Revenue per Audited Statements
$3,575,830
Total Revenue per Form 990
$3,572,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,769,070
Other Expenses$798,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,850,407$344,841-$2,195,248
Payroll Taxes$176,259$38,090-$214,349
Current Officers, Directors, Trustees, and Key Employees-$182,542-$182,542
Other Employee Benefits$156,317$14,457-$170,774
Occupancy$157,714$13,048-$170,762
Depreciation Depletion$144,581--$144,581
Office Expenses$61,758$10,077-$71,835
Travel$42,812--$42,812
Interest$38,884$2,035-$40,919
Fees for Services Management-$26,424-$26,424
Other Expenses$24,194$10,157-$24,194
Insurance$22,526--$22,526
Fees for Services Other$21,565--$21,565
Advertising$19,929--$19,929
Fees for Services Accounting-$16,593-$16,593
All Other Expenses$11,132$205-$11,337
Information Technology-$10,120-$10,120
Pension Plan Contributions$6,157--$6,157
Conferences and Meetings-$3,542-$3,542
Fees for Services Lobbying-$3,108-$3,108
Fees for Services Legal-$2,396-$2,396
Total Functional Expenses$2,889,655$677,635$0$3,567,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,567,290
Total Expenses per Audited Statements$3,567,290
Total Expenses per Form 990$3,567,290
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nathan JohnsonSon of Board MemberSee part VNo$24,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Dr. Peter Teague, Paulette Teague, and Rob Teague (board members) have a familial relationship.”

Form 990, Part VI, Section B, line 11B

“A Draft copy of the Form 990 is reviewed at the board meeting before it is filed with the IRS.”

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

“All directors, officers, agents, and employees of the organization must provide a written description of all conflicts of interest. Written disclosure notices are filed with the Executive Director. All disclosures are noted in the board minutes.”

Form 990, Part VI, Section B, line 15

“The Human Resources Committee does comparison studies on comparable compensation for other service providers in the area and makes recommendations to the board. The board oversees all compensation and makes decisions related to key employees.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jessica and Friends Community
EIN
23-2991619
Phone
7177479000
Address
1625 E Market Street, York, PA 17403

Signing Officer

Name
Robert Teague
Title
Treasurer
Phone
7177479000
Signed
2018-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Kochenour
Formed
1998
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
124
Volunteers
25

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in interest in net assets of Community Foundation 3,099.”

Financial Statement Notes

Part V, Line 4:

“Funds are held by the York County Community Foundation. The organization may request funds if needed for general operating purposes.”

Part X, Line 2:

“The community is exempt from federal income taxes as an organization described under the Internal Revenue Code Section 501(c)(3), except for net income derived from unrelated business activities, if any. ASC No. 740-10, "Income Taxes," prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax returns. The community believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The operations of a single member limited liability company are substantially identical to those of a sole proprietorship. Therefore, the income or loss from J&F Products, LLC is combined with the income and expenses of the community and reported on the community's federal tax return. Therefore, no provision for income taxes has been recorded in the accompanying consolidated financial statements. The community will be subject to federal income taxes on the unrelated business activities of J&F Products, LLC and the rental income of a debt financed building.”

Part XI, Line 2D - Other Adjustments:

“Change in interest in net assets of Community Foundation 3,099.”

Raw XML AppendixShowing 400 of 596 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0226254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0275164
IRS990/AccountsReceivableGrp/BOYAmt0266516
IRS990/AccountsReceivableGrp/EOYAmt0358143
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Providing various SOCIAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt019929
IRS990/AdvertisingGrp/TotalAmt019929
IRS990/AllOtherContributionsAmt0257638
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0205
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011132
IRS990/AllOtherExpensesGrp/TotalAmt011337
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Neil Sunkel Director of Finance
IRS990/BooksInCareOfDetail/PhoneNum07177479000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01625 E Market Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017403
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0110988
IRS990/CashNonInterestBearingGrp/EOYAmt0210005
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0182542
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0182542
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03542
IRS990/ConferencesMeetingsGrp/TotalAmt03542
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0538563
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0257638
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07344
IRS990/CYOtherExpensesAmt0798220
IRS990/CYOtherRevenueAmt035664
IRS990/CYProgramServiceRevenueAmt03272085
IRS990/CYRevenuesLessExpensesAmt05441
IRS990/CYSalariesCompEmpBnftPaidAmt02769070
IRS990/CYTotalExpensesAmt03567290
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03572731
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt05874
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144581
IRS990/DepreciationDepletionGrp/TotalAmt0144581
IRS990/Desc0Residential Community Homes - Alternatve Housing to provide independent and supervised living in a faith based environment designed to promote independence and growth in all areas of life. The program services 10 clients homes.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01748924
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016593
IRS990/FeesForServicesAccountingGrp/TotalAmt016593
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02396
IRS990/FeesForServicesLegalGrp/TotalAmt02396
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt03108
IRS990/FeesForServicesLobbyingGrp/TotalAmt03108
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt026424
IRS990/FeesForServicesManagementGrp/TotalAmt026424
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021565
IRS990/FeesForServicesOtherGrp/TotalAmt021565
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132975
IRS990/Form990PartVIISectionAGrp/PersonNm0DR PETER TEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm1VINCENT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT TEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE SARGEANT
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULETTE TEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm5STU LEVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE STARE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JAMES SROUR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11DALE BUBB
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD KOCHENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm13Neil Sunkel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1355123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt04111294
IRS990/GrossSalesOfInventoryAmt0557557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010120
IRS990/InformationTechnologyGrp/TotalAmt010120
IRS990/InsuranceGrp/ProgramServicesAmt022526
IRS990/InsuranceGrp/TotalAmt022526
IRS990/IntangibleAssetsGrp/BOYAmt0194412
IRS990/IntangibleAssetsGrp/EOYAmt0194412
IRS990/InterestGrp/ManagementAndGeneralAmt02035
IRS990/InterestGrp/ProgramServicesAmt038884
IRS990/InterestGrp/TotalAmt040919
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039248
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042848
IRS990/InvestmentIncomeGrp/ExclusionAmt07044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0850105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03091741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03700051
IRS990/LandBldgEquipCostOrOtherBssAmt04550156
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04643
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04643
IRS990/MissionDesc0JESSICA AND FRIENDS COMMUNITY (JFC) OFFERS RESIDENTIAL SERVICES, TRAINING IN DAILY LIVING SKILLS, AND SOCIAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THE MISSION OF JFC IS TO RESPOND TO THE NEEDS OF THOSE WITH DEVELOPMENTAL DISABILITIES ALONG WITH THEIR FAMILIES WHO DESIRE A CHRISTIAN PROGRAM. JFC AFFIRMS THE WORTH OF EACH PERSON WHO IS DEVELOPMENTALLY DISABLED AND STRIVES TO BE A CATALYST FOR THEIR INCLUSION IN THE LOCAL COMMUNITY AND LOCAL BODY OF CHRIST. JFC PROVIDES CHRIST-CENTERED SUPPORT AND SERVICES TO STRENGTHEN EACH AND EVERY PERSON WHILE ENABLING THEM TO ATTAIN THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0998695
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01520114
IRS990/NetAssetsOrFundBalancesBOYAmt02867854
IRS990/NetAssetsOrFundBalancesEOYAmt02876394
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018994
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018994
IRS990/NetUnrelatedBusTxblIncmAmt01494
IRS990/NoncashContributionsAmt0761
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013048
IRS990/OccupancyGrp/ProgramServicesAmt0157714
IRS990/OccupancyGrp/TotalAmt0170762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010077
IRS990/OfficeExpensesGrp/ProgramServicesAmt061758
IRS990/OfficeExpensesGrp/TotalAmt071835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030366
IRS990/OtherAssetsTotalGrp/EOYAmt033465
IRS990/OtherChangesInNetAssetsAmt03099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170774
IRS990/OtherExpensesGrp/Desc0Training & Development
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010157
IRS990/OtherExpensesGrp/ProgramServicesAmt060405
IRS990/OtherExpensesGrp/ProgramServicesAmt169173
IRS990/OtherExpensesGrp/ProgramServicesAmt225842
IRS990/OtherExpensesGrp/ProgramServicesAmt324194
IRS990/OtherExpensesGrp/TotalAmt070562
IRS990/OtherExpensesGrp/TotalAmt169173
IRS990/OtherExpensesGrp/TotalAmt225842
IRS990/OtherExpensesGrp/TotalAmt324194
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EVENT SPONSORS
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements
IRS990/OtherRevenueMiscGrp/Desc2TICKET SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt08650
IRS990/OtherRevenueMiscGrp/ExclusionAmt11800
IRS990/OtherRevenueMiscGrp/ExclusionAmt21577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21577
IRS990/OtherRevenueTotalAmt016670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01850407
IRS990/OtherSalariesAndWagesGrp/TotalAmt02195248
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176259
IRS990/PayrollTaxesGrp/TotalAmt0214349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06157
IRS990/PensionPlanContributionsGrp/TotalAmt06157
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030366
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042158
IRS990/PrincipalOfficerNm0Brad Kochenour
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02798704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02798704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138998
IRS990/ProgSrvcAccomActy2Grp/Desc0Pathway-Faith-based, community-integrated day program that provides life-long learning opportunities for autistic and intellectually disabled individuals, 18 years of age and older.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0785921
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01089138
IRS990/ProgSrvcAccomActy3Grp/Desc0Respite/Home and Community - Support to clients learning life skills and goals in the community and home. Units of service vary from client to client. Approximately 33 clients are served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0354810
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0334384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07674
IRS990/PYOtherExpensesAmt0683065
IRS990/PYOtherRevenueAmt09384
IRS990/PYProgramServiceRevenueAmt02692483
IRS990/PYRevenuesLessExpensesAmt0338387
IRS990/PYSalariesCompEmpBnftPaidAmt01980433
IRS990/PYTotalExpensesAmt02663498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03001885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01848563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096464
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2012 Amount: $ 2,308. 2013 Amount: $ 3,144. 2014 Amount: $ 5. 2015 Amount: $ 27. 2016 Amount: $ 4,643. School Tax Reimbursement - 2015 Amount: $ 3,352. Insurance Reimbursement - 2015 Amount: $ 2,720. 2016 Amount: $ 1,800. Amazon gift card - 2015 Amount: $ 100. TICKET SALES - 2016 Amount: $ 1,577. EVENT SPONSORS - 2016 Amount: $ 8,650.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01169222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01897616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011634168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48130
IRS990ScheduleA/PublicSupportPY170Pct00.44090
IRS990ScheduleA/PublicSupportTotal170Amt0952187
IRS990ScheduleA/SubstantialContributorsTotAmt0945429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01169222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01897616

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,677,546
Liabilities
$1,801,152
Net assets
$2,876,394
Revenue
$3,572,731
Expenses
$3,567,290
Net income
$5,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$1.43$5.18$7.44$8.04$0.60
2023Summary only. Only limited summary data is available for this year.$7.30$1.56$5.75$6.23$5.78$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$1.77$5.26$6.73$5.63$1.10
2021Summary only. Only limited summary data is available for this year.$6.60$2.37$4.23$6.67$5.61$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$3.20$3.07$6.17$6.29$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$2.36$3.17$5.05$5.15$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.73$3.20$4.29$3.96$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.68$1.80$2.88$3.57$3.57$0.01
2017Summary only. Only limited summary data is available for this year.$4.68$1.80$2.88$3.57$3.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.09$1.22$2.87$3.00$2.66$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.79$2.63$2.21$2.10$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.66$2.52$3.24$1.93$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.77$1.20$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.82$0.96$1.46
2011Summary only. Only limited summary data is available for this year.$1.73$0.84$0.89$1.54$1.40$0.14