Civic Intelligence

Jerusalem Judson Meadows Inc.

990 • Fiscal year 2020 • EIN 31-1422436

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 14, 2020

Organization ProfileN/A

Refreshing map…

2373 Harrison AvenueCincinnati, OH 45211

(513) 662-5880

Siviq Scores

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

Liabilities / Assets

98th percentile

1.99x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

9.29x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,405,848

Down $72,610 (-4.9%) from 2019

Net Assets

Down

-$1,389,946

Down $42,060 (-3.1%) from 2019

Liabilities

Down

$2,795,794

Down $30,550 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Down

$301,065

Down $980 (-0.3%) from 2019

Expenses

Down

$343,125

Down $36,504 (-9.6%) from 2019

Net Income

Up

-$42,060

Up $35,524 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $1,895,465Liabilities 2012: $2,993,308Net Assets 2012: -$1,097,8432012Assets 2013: $1,798,346Liabilities 2013: $2,889,166Net Assets 2013: -$1,090,8202013Assets 2014: $1,735,244Liabilities 2014: $2,784,951Net Assets 2014: -$1,049,7072014Assets 2015: $1,686,798Liabilities 2015: $2,778,115Net Assets 2015: -$1,091,3172015Assets 2016: $1,648,836Liabilities 2016: $2,787,940Net Assets 2016: -$1,139,1042016Assets 2018: $1,537,354Liabilities 2018: $2,807,656Net Assets 2018: -$1,270,3022018Assets 2019: $1,478,458Liabilities 2019: $2,826,344Net Assets 2019: -$1,347,8862019Assets 2020: $1,405,848Liabilities 2020: $2,795,794Net Assets 2020: -$1,389,9462020Assets 2022: $1,295,534Liabilities 2022: $2,858,245Net Assets 2022: -$1,562,7112022Assets 2024: $1,102,355Liabilities 2024: $2,882,877Net Assets 2024: -$1,780,5222024

Highlighted filing

2020

Assets$1,405,848
Liabilities$2,795,794
Net Assets-$1,389,946
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $335,1782012Expenses 2013: $332,3472013Revenue 2014: $380,592Expenses 2014: $339,479Net Income 2014: $41,1132014Revenue 2015: $297,801Expenses 2015: $339,411Net Income 2015: -$41,6102015Revenue 2016: $301,551Expenses 2016: $349,338Net Income 2016: -$47,7872016Revenue 2018: $288,034Expenses 2018: $358,946Net Income 2018: -$70,9122018Revenue 2019: $302,045Expenses 2019: $379,629Net Income 2019: -$77,5842019Revenue 2020: $301,065Expenses 2020: $343,125Net Income 2020: -$42,0602020Revenue 2022: $295,831Expenses 2022: $410,122Net Income 2022: -$114,2912022Revenue 2024: $325,763Expenses 2024: $387,265Net Income 2024: -$61,5022024

Highlighted filing

2020

Revenue$301,065
Expenses$343,125
Net Income-$42,060
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$301,065
Mission and Program Overview

Mission

Provide rental housing (42 units)

Provide rental housing (42 units) and related services to low-income Senior Citizens supported by Section 8 Housing Assistance Program and a section 202 advance provided

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,277,200$1,254,722▼ $22,478
Cash and Non-Interest-Bearing Accounts$53,490$28,442▼ $25,048
Prepaid Expenses and Deferred Charges$11,250$14,025▲ $2,775
Accounts Receivable$2,384$1,267▼ $1,117
Total Assets$1,478,458$1,405,848▼ $72,610
Other Assets Total$134,134$107,392▼ $26,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,526,696$2,526,696→ $0
Accounts Payable and Accrued Expenses$177,732$145,992▼ $31,740
Other Liabilities$108,645$109,262▲ $617
Escrow Account Liability$13,271$13,844▲ $573
Total Liabilities$2,826,344$2,795,794▼ $30,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,347,886$-1,389,946▼ $42,060
Total Net Assets Fund Balance$-1,347,886$-1,389,946▼ $42,060
Total Liabilities and Net Assets / Fund Balance$1,478,458$1,405,848▼ $72,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,149,966$1,394,764$2,544,730
Equipment$49,877$175,498$225,375
Other Land Buildings$4,798$65,511$70,309
Land$50,081-$50,081
Other Assets Org$12,251--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Carl G Marquette JrPresident
Rev Damon Lynch JrVice President
Doris StewartTrustee
Mary LoescheSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,142
Investment Income
$150
Other Revenue
$5,773
Change in Net Assets
$-42,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,065
Total Revenue per Audited Statements
$301,065
Total Revenue per Form 990
$301,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,441
Salaries, Compensation, and Employee Benefits$52,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,485$0$0$77,485
Other Expenses$45,060$0$0$45,060
Other Salaries and Wages$28,898$4,238$0$33,136
Fees for Services Management$0$22,684$0$22,684
Insurance$15,925$0$0$15,925
All Other Expenses$13,015$200$0$13,215
Office Expenses$9,964$2,947$0$12,911
Fees for Services Accounting$2,419$8,455$0$10,874
Other Employee Benefits$8,540$2,135$0$10,675
Payroll Taxes$7,098$1,775$0$8,873
Fees for Services Legal$0$1,806$0$1,806
Advertising$1,059$0$0$1,059
Interest$174$0$0$174
Total Functional Expenses$298,885$44,240$0$343,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,125
Total Expenses per Audited Statements$343,125
Total Expenses per Form 990$343,125
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest on long term note$55,420
Notes Payable - Related Party$52,873
Prepaid Revenue$969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Yes
Filing and Contact Details

Filer

Filer Name
Jerusalem Judson Meadows Inc
EIN
31-1422436
Phone
5136625880
Address
2373 Harrison Avenue, Cincinnati, OH 45211

Signing Officer

Name
Carl G Marquette Jr
Title
Board President
Phone
5136625880
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 216, CINCINNATI, OH 45227
Preparer
Emily Mitchell
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The Organization contracts with Wallick Communities to manage the rental operations of the property.”

Pt VI, Line 11B

“The tax return is prepared by the independent accountant, and is reviewed by the President.”

Pt VI, Line 19

“Financial information is available at the management office upon request. Financial statements are electronically filed with the federal audit clearinghouse. The books are in the care of Kim Weaver, Wallick Communities.”

Financial Statement Notes

Pt IV, Line 2B

“As required by HUD, resident security deposits are held in trust in an escrow account. The escrow account is listed on the balance sheet of form 990, Part IV, Line 21, as escrow account liabilities.”

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IRS990/RevenueAmt0300915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Misc Rev-Vending/Laundry 2015: 2473. 2016: 2478. 2017: 2336. 2018: 1927. 2019: 2778. Description: Misc Rev-Tenant Charges 2015: 14. 2016: 271. 2017: 724. 2018: 3585. 2019: 2970. Description: Misc Revenue 2017: 1856. 2018: 27. 2019: 25.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0288682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0298789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01461619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01350
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02487
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021464
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.51500
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt0764480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0134332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0139980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0134714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0141752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0146361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0697139
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0134332
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0139980
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0134714
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0141752
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0146361
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0697139
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298789
IRS990ScheduleA/Total509Grp/TotalAmt01461619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01484433
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01149966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01394764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02544730
IRS990ScheduleD/EquipmentGrp/BookValueAmt049877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225375
IRS990ScheduleD/ExpensesSubtotalAmt0343125
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt050081
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt253504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt412251
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant deposits held in trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow deposits-property tax
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Refunds due from vendors
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Residual receipts reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Notes Payable - Related Party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Interest on long term note
IRS990ScheduleD/RevenueSubtotalAmt0301065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As required by HUD, resident security deposits are held in trust in an escrow account. The escrow account is listed on the balance sheet of form 990, Part IV, Line 21, as escrow account liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01254722
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0107392
IRS990ScheduleD/TotalExpensesPerForm990Amt0343125
IRS990ScheduleD/TotalLiabilityAmt0109262
IRS990ScheduleD/TotalRevenuePerForm990Amt0301065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization contracts with Wallick Communities to manage the rental operations of the property.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is prepared by the independent accountant, and is reviewed by the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial information is available at the management office upon request. Financial statements are electronically filed with the federal audit clearinghouse. The books are in the care of Kim Weaver, Wallick Communities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405,848
Liabilities
$2,795,794
Net assets
-$1,389,946
Revenue
$301,065
Expenses
$343,125
Net income
-$42,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$2.88$1.78$0.33$0.39$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$2.86$1.56$0.30$0.41$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.41$2.80$1.39$0.30$0.34$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.83$1.35$0.30$0.38$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$2.81$1.27$0.29$0.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.65$2.79$1.14$0.30$0.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.69$2.78$1.09$0.30$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.74$2.78$1.05$0.38$0.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$2.89$1.09$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$2.99$1.10$0.34