Civic Intelligence

J & C Network Resource Center Inc.

EIN 27-0741833 • 501(c)3 • Miami, FL

Pub. 78 EligibleNTEE S20

Profile

Mental health and substance abuse services by use of referred services for individuals including treatment, training, and job placement

1620 NE 148th StMiami, FL 33181
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$895,772

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$895,772

No earlier filing loaded for comparison.

Operations

Revenue

$1,509,090

No earlier filing loaded for comparison.

Expenses

$624,167

No earlier filing loaded for comparison.

Net Income

$884,923

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2021: $895,772Liabilities 2021: $0Net Assets 2021: $895,7722021

Highlighted filing

2021

Assets$895,772
Liabilities$0
Net Assets$895,772
Open 2021 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $1,509,090Expenses 2021: $624,167Net Income 2021: $884,9232021

Highlighted filing

2021

Revenue$1,509,090
Expenses$624,167
Net Income$884,923
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$895,772
Liabilities
$0
Net assets
$895,772
Revenue
$1,509,090
Expenses
$624,167
Net income
$884,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.51$0.62$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$1,509,090
Mission and Program Overview

Mission

Mental health and substance abuse services by use of referred services for individuals including treatment, training, and job placement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,849$895,772▲ $884,923
Cash and Non-Interest-Bearing Accounts$8,817$856,985▲ $848,168
Land, Buildings, and Equipment, Net$2,032$38,787▲ $36,755
Total Assets$10,849$895,772▲ $884,923
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,849$895,772▲ $884,923
Total Liabilities and Net Assets / Fund Balance$10,849$895,772▲ $884,923

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,098$21,122$58,220
Other Land Buildings$1,689$6,963$8,652
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terry W LenoPresident/CEOFT$64,392$64,392

Board Members and Trustees

NameTitle
Denise JacksonTreasury / Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,509,090
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$884,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$297,825
Salaries, Compensation, and Employee Benefits$231,027
Other Expenses$95,315
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$297,825--$297,825
Other Salaries and Wages$159,146--$159,146
Current Officers, Directors, Trustees, and Key Employees$64,392--$64,392
Occupancy$22,334--$22,334
Depreciation Depletion$21,465--$21,465
Office Expenses-$12,000-$12,000
Payroll Taxes$7,489--$7,489
Other Expenses$6,000$20,488-$6,000
Insurance$5,520--$5,520
Fees for Services Accounting-$200-$200
Total Functional Expenses$584,171$39,996$0$624,167
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI Line 18

“Form is available persuant to request and scheduled time”

990 Part VI Line 19

“Documents are available for review by written request”

990 Part VI Line 11

“Board meets to review financial data when completed and verify book balances”

Filing and Contact Details

Filer

Filer Name
J & C Network Resource Center
EIN
27-0741833
Address
1620 NE 148TH ST, MIAMI, FL 33181

Signing Officer

Name
Terry W Leno
Title
President
Signed
2021-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Terry W Leno
Voting Board Members
2
Independent Board Members
0
Employees
10

Preparer

Firm
All Accounting Services of H
Address
4250 E 4TH AVENUE, HIALEAH, FL 33013
Preparer
Pedro Castillo
Phone
3058224231
Raw XML Appendix286 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GoverningBodyVotingMembersCnt02
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01509090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05520
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IRS990/IRPDocumentCnt00
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IRS990/Organization501c3Ind0X
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IRS990/RelatedEntityInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0270741833
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIALEAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03058224231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEDRO CASTILLO
ReturnHeader/ReturnTs02021-05-14T13:30:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LENO
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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