Civic Intelligence

Jamaica Senior Homes Inc

EIN 23-7094001 • 501(c)4 • Jamaica, IA

990-N Coverage

Profile

Affordable housing for seniors and those with disabilities

201 3rd Ave PO Box 71Jamaica, IA 50128

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$226,430

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$226,430

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$40,106

No earlier filing loaded for comparison.

Expenses

$25,351

No earlier filing loaded for comparison.

Net Income

$14,755

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $226,430Net Assets 2016: $226,4302016

Highlighted filing

2016

Assets$226,430
Liabilities-
Net Assets$226,430
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2016: $40,106Expenses 2016: $25,351Net Income 2016: $14,7552016

Highlighted filing

2016

Revenue$40,106
Expenses$25,351
Net Income$14,755
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,430
Liabilities
-
Net assets
$226,430
Revenue
$40,106
Expenses
$25,351
Net income
$14,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.40$0.25$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$40,106
Mission and Program Overview

Mission

Affordable housing for seniors and those with disabilities

Program Services

DescriptionGrantsExpenses
RENTAL OF HOUSING UNITS TO LOW INCOME ELDERLY AND HANDICAPPED TENANTS$25,351-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E HOGGEPresident-$0--
ROBERT VAN GUNDYDirector-$0--
GORDON VAN GUNDYDirector-$0--
TIM MC DERMOTTDirector-$0--
MARILYN BURNSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jamaica Senior Homes Inc
EIN
23-7094001
Phone
6414293415
Address
201 3RD AVE PO BOX 71, JAMAICA, IA 50128

Signing Officer

Name
James E Hogge
Title
President
Signed
2017-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Meriwether Wilson & Co PLLC
Address
1307 Second St, Perry, IA 50220
Preparer
Mark Lincoln CPA
Phone
5154653591
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1697”

Other Expenses.1012

“Insurance $5677”

Other Expenses.1

“MANAGEMENT FEE $1200”

Other Expenses.2

“SUPPLIES $260”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $32251”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE M WINDAL
IRS990EZ/BooksInCareOfDetail/PhoneNum06414293415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 3RD AVE PO BOX 71
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMAICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226430
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040106
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0130
IRS990EZ/LandAndBuildingsGrp/BOYAmt0132400
IRS990EZ/LandAndBuildingsGrp/EOYAmt0132400
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0226430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0226430
IRS990EZ/OccupancyRentUtltsAndMaintAmt016344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES E HOGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT VAN GUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GORDON VAN GUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM MC DERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARILYN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032251
IRS990EZ/OtherExpensesTotalAmt08834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFFORDABLE HOUSING FOR SENIORS AND THOSE WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramServiceRevenueAmt039976
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL OF HOUSING UNITS TO LOW INCOME ELDERLY AND HANDICAPPED TENANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025351
IRS990EZ/TotalProgramServiceExpensesAmt025351
IRS990EZ/TotalRevenueAmt040106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT FEE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous - Beginning $0 Miscellaneous - Ending $32251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1004
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E HOGGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMAICA SENIOR HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0JAMA
ReturnHeader/Filer/EIN0237094001
ReturnHeader/Filer/PhoneNum06414293415
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 3RD AVE PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0JAMAICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meriwether Wilson & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01307 Second St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050220
ReturnHeader/PreparerPersonGrp/PhoneNum05154653591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Lincoln CPA
ReturnHeader/ReturnTs02017-04-28T11:18:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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