Civic Intelligence

Jarc Foundation

990 • Fiscal year 2014 • EIN 38-3690103

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.JARC.ORG
30301 Northwestern Highway No 100Bloomfld Hls, MI 48334

(248) 538-6611

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$270,175

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

116%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$9,465,721

Up $482,684 (+5.4%) from 2013

Net Assets

Up

$9,465,721

Up $482,684 (+5.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin91st percentile

Revenue

Up

$1,755,867

Up $941,931 (+116%) from 2013

Expenses

Down

$850,736

Down $30,256 (-3.4%) from 2013

Net Income

Up

$905,131

Up $972,187 (+1450%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2010: $7,640,548Liabilities 2010: $0Net Assets 2010: $7,640,5482010Assets 2011: $7,812,179Liabilities 2011: $0Net Assets 2011: $7,812,1792011Assets 2012: $8,641,749Liabilities 2012: $0Net Assets 2012: $8,641,7492012Assets 2013: $8,983,037Liabilities 2013: $0Net Assets 2013: $8,983,0372013Assets 2014: $9,465,721Liabilities 2014: $0Net Assets 2014: $9,465,7212014Assets 2015: $9,038,236Liabilities 2015: $0Net Assets 2015: $9,038,2362015Assets 2016: $5,114,388Liabilities 2016: $0Net Assets 2016: $5,114,3882016Assets 2017: $5,426,862Liabilities 2017: $0Net Assets 2017: $5,426,8622017Assets 2018: $5,273,477Liabilities 2018: $0Net Assets 2018: $5,273,4772018Assets 2019: $5,696,097Liabilities 2019: $420,474Net Assets 2019: $5,275,6232019Assets 2020: $5,810,574Liabilities 2020: $0Net Assets 2020: $5,810,5742020Assets 2021: $6,637,933Liabilities 2021: $0Net Assets 2021: $6,637,9332021Assets 2022: $5,947,180Liabilities 2022: $108,733Net Assets 2022: $5,838,4472022Assets 2023: $7,016,717Liabilities 2023: $368,331Net Assets 2023: $6,648,3862023Assets 2024: $7,827,876Liabilities 2024: $0Net Assets 2024: $7,827,8762024

Highlighted filing

2014

Assets$9,465,721
Liabilities$0
Net Assets$9,465,721
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $640,0002010Expenses 2011: $640,0002011Expenses 2012: $727,1292012Revenue 2013: $813,936Expenses 2013: $880,992Net Income 2013: -$67,0562013Revenue 2014: $1,755,867Expenses 2014: $850,736Net Income 2014: $905,1312014Revenue 2015: $476,677Expenses 2015: $1,118,529Net Income 2015: -$641,8522015Revenue 2016: $230,976Expenses 2016: $154,381Net Income 2016: $76,5952016Revenue 2017: $376,894Expenses 2017: $121,452Net Income 2017: $255,4422017Revenue 2018: $257,262Expenses 2018: $389,321Net Income 2018: -$132,0592018Revenue 2019: $318,599Expenses 2019: $334,528Net Income 2019: -$15,9292019Revenue 2020: $735,202Expenses 2020: $203,678Net Income 2020: $531,5242020Revenue 2021: $837,095Expenses 2021: $56,284Net Income 2021: $780,8112021Revenue 2022: $129,702Expenses 2022: $62,205Net Income 2022: $67,4972022Revenue 2023: $112,274Expenses 2023: $62,326Net Income 2023: $49,9482023Revenue 2024: $76,451Expenses 2024: $73,295Net Income 2024: $3,1562024

Highlighted filing

2014

Revenue$1,755,867
Expenses$850,736
Net Income$905,131
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,548,795
Mission and Program Overview

Mission

To receive and administer endowment funds and property and to operate exclusively for the benefit of jarc, a 501(c)(3) charitable organization that provides shelter, care and support to developmentally disabled individuals.

To receive and administer endowment funds and property and to operate exclusively for the benefit of jarc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,979,312$3,676,270▼ $1,303,042
Pledges and Grants Receivable$87,330$328,326▲ $240,996
Total Assets$8,983,037$9,465,721▲ $482,684
Other Assets Total$3,916,395$5,461,125▲ $1,544,730
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,069,440$8,325,129▲ $255,689
Temporarily Rstr Net Assets$913,597$1,140,592▲ $226,995
Total Net Assets Fund Balance$8,983,037$9,465,721▲ $482,684
Total Liabilities and Net Assets / Fund Balance$8,983,037$9,465,721▲ $482,684

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,461,125--
Other Securities$1,670,524--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,699,567-▲ $362,017$135,022$6,926,562
2013$6,196,937$25,000▲ $618,108$140,478$6,699,567
2012$5,746,360$55,000▲ $487,081$91,504$6,196,937
2011$5,566,754$164,450▲ $70,345$55,189$5,746,360
2010$5,312,299$124,582▲ $247,742$117,869$5,566,754
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Randy P BaxterChief Financial Officer$119,306$119,306

Board Members and Trustees

NameTitle
Jeffrey EisenshtadtPresident
Craig I ErlichDirector
Dennis BernardDirector
H James ZackDirector
Irving NusbaumDirector
Larry R SchulmanDirector
Stephanie FreedmanDirector
Christine HenchFormer Assistant Director
Richard a LoewensteinChief Executive Officer
Robert D KaplowSecretary
Eli a ScherrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$825,309
Program Service Revenue
$0
Investment Income
$893,866
Other Revenue
$36,692
All Other Contributions
$825,309
Change in Net Assets
$905,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,000
Other Expenses$350,736
Total Fundraising Expense$250,736
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,000--$500,000
Other Expenses-$100,000$250,736$350,736
Total Functional Expenses$500,000$100,000$250,736$850,736
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7044561-501(c)(3)Support$500,000
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to jarc.”

Form 990, Part VI, Section B, Line 11

“The 990 will be e-mailed to members of the audit committee for review. Upon approval from the audit committee the 990 will be sent to members of the full board prior to the return being filed.”

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

“The conflict of interest forms are sent to all members of the board on an annual basis. Any conflicts must be disclosed on the form. The form is sent out shortly after the new board is seated in june. If there are any changes during the course of the year, board members are to make them known in a timely manner.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo and coo are set by the compensation committee. The compensation committee reviews and makes changes every other year. The salaries of other key employees are set by the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3690103
Phone
2485386611

Signing Officer

Name
Randy P Baxter
Title
Chief Financial Officer
Phone
2485386611
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy P Baxter
Formed
2004
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Michael F Fenberg
Phone
2483727300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from previous years.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the funds is for the benefit and preservation of jarc mission and its group homes.”

PART X, LINE 2:

“The jarc foundation and affiliates have received notification that the entities qualify as tax-exempt organizations under sections 501(c)(3) and 501(c)(2) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, are not subject to federal or state income taxes on related activities. The organization follows current authoritative guidance relating to the accounting for uncertainty in income taxes. The tax effects from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would be more likely than not to sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization is no longer subject to u.s. Federal income tax examinations by the internal revenue service for the years before september 30, 2011.”

Raw XML AppendixShowing 400 of 608 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/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0930558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0825309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0932956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0725630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0593146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03551062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0227242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0208411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01070160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68460
IRS990ScheduleA/PublicSupportPY170Pct00.70370
IRS990ScheduleA/PublicSupportTotal170Amt03163629
IRS990ScheduleA/SubstantialContributorsTotAmt0387433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0825309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0932956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0725630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0593146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03551062
IRS990ScheduleA/TotalSupportAmt04621222
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06699567
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06926562
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0362017
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0135022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06196937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06699567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0618108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0140478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05746360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06196937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0487081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt091504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05566754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0164450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05746360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt055189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05312299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0124582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05566754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0117869
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05461125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTER-ORGANIZATION RECEIVABLES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02005746
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11670524
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE FUNDS IS FOR THE BENEFIT AND PRESERVATION OF JARC MISSION AND ITS GROUP HOMES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE JARC FOUNDATION AND AFFILIATES HAVE RECEIVED NOTIFICATION THAT THE ENTITIES QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTIONS 501(C)(3) AND 501(C)(2) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES ON RELATED ACTIVITIES. THE ORGANIZATION FOLLOWS CURRENT AUTHORITATIVE GUIDANCE RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD BE MORE LIKELY THAN NOT TO SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE SEPTEMBER 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05461125
IRS990ScheduleD/TotalBookValueSecuritiesAmt03676270
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10JARC
IRS990ScheduleI/RecipientTable/RecipientEIN0237044561
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1030301 NORTHWESTERN HIGHWAY SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine20100
IRS990ScheduleI/RecipientTable/USAddress/City0FARMINGTON HILLS
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode048334
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0259445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1133623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD A LOEWENSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTINE HENCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER ASSISTANT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0270175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1142743
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CHRIS HENCH RECEIVED $102,352.90 IN 457F PAYMENTS FROM JARC, A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO JARC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE E-MAILED TO MEMBERS OF THE AUDIT COMMITTEE FOR REVIEW. UPON APPROVAL FROM THE AUDIT COMMITTEE THE 990 WILL BE SENT TO MEMBERS OF THE FULL BOARD PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST FORMS ARE SENT TO ALL MEMBERS OF THE BOARD ON AN ANNUAL BASIS. ANY CONFLICTS MUST BE DISCLOSED ON THE FORM. THE FORM IS SENT OUT SHORTLY AFTER THE NEW BOARD IS SEATED IN JUNE. IF THERE ARE ANY CHANGES DURING THE COURSE OF THE YEAR, BOARD MEMBERS ARE TO MAKE THEM KNOWN IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE CEO AND COO ARE SET BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS AND MAKES CHANGES EVERY OTHER YEAR. THE SALARIES OF OTHER KEY EMPLOYEES ARE SET BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,465,721
Liabilities
$0
Net assets
$9,465,721
Revenue
$1,755,867
Expenses
$850,736
Net income
$905,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.00$7.83$0.08$0.07$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.37$6.65$0.11$0.06$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.11$5.84$0.13$0.06$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.00$6.64$0.84$0.06$0.78
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.81$0.00$5.81$0.74$0.20$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.42$5.28$0.32$0.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$0.26$0.39$0.13
2017Summary only. Only limited summary data is available for this year.$5.43$0.00$5.43$0.38$0.12$0.26
2016Summary only. Only limited summary data is available for this year.$5.11$0.00$5.11$0.23$0.15$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.00$9.04$0.48$1.12$0.64
2014Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$1.76$0.85$0.91
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.98$0.00$8.98$0.81$0.88$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$0.00$8.64$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.00$7.81$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.00$7.64$0.64