Jarc Properties I

990EZ • Fiscal year 2012 • EIN 37-1475166

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization Profile WWW.JARC.ORG

30301 Northwestern Highway No 10048334

Siviq Scores

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

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.6%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-10%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

0.0%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets88th percentile

Assets

Down

$36,015

Down $4,159 (-10%) from 2011

Net Assets

$17,408

Up $184 (+1.1%) from 2011

Liabilities

Down

$18,607

Down $4,343 (-19%) from 2011

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin45th percentile

Revenue

Flat

$29,544

Flat from 2011

Expenses

Flat

$29,360

Flat from 2011

Net Income

Flat

$184

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2012

Assets$36,015

Liabilities$18,607

Net Assets$17,408

Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2012

Revenue$29,544

Expenses$29,360

Net Income$184

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Aug 14, 2013
Return Version: 2011v1.5

Mission and Program Overview

Mission

The primary exempt purpose is to provide housing to developmentally disabled individuals, in conjunction with jarc, a 501(c)(3) charitable organization.

Filing and Contact Details

Filer

EIN: 37-1475166

Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	184
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	18000
IRS990EZ/GrossReceipts	0	29544
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/LandAndBuildings/BOY	0	39610
IRS990EZ/LandAndBuildings/EOY	0	36015
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	17224
IRS990EZ/NetAssetsOrFundBalancesBOY	0	17224
IRS990EZ/NetAssetsOrFundBalances/EOY	0	17408
IRS990EZ/NetAssetsOrFundBalancesEOY	0	17408
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	30301 NORTHWESTERN HWY 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	30301 NORTHWESTERN HWY 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	30301 NORTHWESTERN HWY 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	30301 NORTHWESTERN HWY 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	30301 NORTHWESTERN HWY 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	FARMINGTON HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	FARMINGTON HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	FARMINGTON HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	FARMINGTON HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	FARMINGTON HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	48334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	48334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	48334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	48334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	48334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JEFFREY COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROBERTA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	AMY BERLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	RICHARD A LOEWENSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RANDY P BAXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	CHIEF FINANCIAL OFFICER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	564
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	6000
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE HOUSING TO DEVELOPMENTALLY DISABLED INDIVIDUALS, IN CONJUNCTION WITH JARC, A 501(C)(3) CHARITABLE ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDING HOUSING TO DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	23360
IRS990EZ/ProgramServiceRevenue	0	29544
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	22950
IRS990EZ/SumOfTotalLiabilities/EOY	0	18607
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	30301 NORTHWESTERN HIGHWAY NO 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FARMINGTON HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48334
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	RANDY BAXTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2485386611
IRS990EZ/TotalAssets/BOY	0	40174
IRS990EZ/TotalAssets/EOY	0	36015
IRS990EZ/TotalExpenses	0	29360
IRS990EZ/TotalProgramServiceExpenses	0	23360
IRS990EZ/TotalRevenue	0	29544
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.JARC.ORG
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	0
IRS990ScheduleA/ContribByControllingIndividual	0	0
IRS990ScheduleA/ContributionByRelatedParty	0	0
IRS990ScheduleA/SumOfAmounts	0	18000
IRS990ScheduleA/SupportedOrgInformation/Amount	0	18000
IRS990ScheduleA/SupportedOrgInformation/EIN	0	237044561
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	1
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	JARC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	1
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	1
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	7
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	AFFILIATE NAME: JARC. AFFILIATE ADDRESS: 30301 NORTHWESTERN HIGHWAY, NO. 100 FARMINGTON HILLS, MI 48334. PURPOSE OF PAYMENT: TO SUPPORT INDIVIDUALS IN NEED. AMOUNT OF PAYMENT: 18,000.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 6,000.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 564. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: INTER-ORGANIZATION PAYABLES. BEG. OF YEAR AMOUNT: 22,950. END OF YEAR AMOUNT: 18,607.
IRS990ScheduleO/GeneralExplanation/Identifier	0	PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	371475166
ReturnHeader/Filer/Name/BusinessNameLine1	0	JARC PROPERTIES I
ReturnHeader/Filer/NameControl	0	JARC
ReturnHeader/Filer/Phone	0	2485386611
ReturnHeader/Filer/USAddress/AddressLine1	0	30301 NORTHWESTERN HIGHWAY NO 100
ReturnHeader/Filer/USAddress/City	0	FARMINGTON HILLS
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48334
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-08-14
ReturnHeader/Officer/Name	0	RANDY BAXTER
ReturnHeader/Officer/Phone	0	2485386611
ReturnHeader/Officer/Title	0	CHIEF FINANCIAL OFFICER
ReturnHeader/Preparer/DatePrepared	0	2013-08-14
ReturnHeader/PreparerFirm/EIN	0	390859910
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	ONE TOWNE SQUARE SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SOUTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	48076
ReturnHeader/Preparer/Name	0	MICHAEL F FENBERG
ReturnHeader/Preparer/Phone	0	2483727300
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-10-01
ReturnHeader/TaxPeriodEndDate	0	2012-09-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-08-15T07:52:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $36,015
Liabilities: $18,607
Net assets: $17,408
Revenue: $29,544
Expenses: $29,360
Net income: $184

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$3.23	$0.00	$3.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.91	$0.00	$1.91	$0.14	$0.00	$0.14
2022Detailed filing. Detailed filing data is available for this year.	$1.76	$0.00	$1.76	$0.14	$0.00	$0.14
2021Detailed filing. Detailed filing data is available for this year.	$1.62	$0.00	$1.62	$0.06	$0.00	$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.56	$0.00	$1.56	$0.27	$0.01	$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.30	$0.00	$1.30	$0.32	$0.01	$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.98	$0.00	$0.98	$0.32	$0.01	$0.31
2015Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$0.30	$0.29	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.29	$0.10	$0.19	$0.30	$0.29	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.32	$0.14	$0.18	$0.30	$0.29	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.36	$0.19	$0.17	$0.30	$0.29	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.40	$0.23	$0.17	$0.30	$0.29	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.44	$0.27	$0.17	$0.30	$0.29	$0.00