Civic Intelligence

Jarc Foundation

990 • Fiscal year 2020 • EIN 38-3690103

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

Organization ProfileWWW.JARC.ORG
6735 Telegraph No 100Bloomfield Hills, MI 48301

(248) 940-2617

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$150,604

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

37th percentile

2.0%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

131%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,810,574

Up $114,477 (+2.0%) from 2019

Net Assets

Up

$5,810,574

Up $534,951 (+10%) from 2019

Liabilities

Down

$0

Down $420,474 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Up

$735,202

Up $416,603 (+131%) from 2019

Expenses

Down

$203,678

Down $130,850 (-39%) from 2019

Net Income

Up

$531,524

Up $547,453 (+3437%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$5,810,574
Liabilities$0
Net Assets$5,810,574
Open 2020 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

2020

Revenue$735,202
Expenses$203,678
Net Income$531,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$856,831
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,470,609$4,531,007▲ $60,398
Cash and Non-Interest-Bearing Accounts$83,023$1,149,786▲ $1,066,763
Accounts Receivable$1,000,000--
Pledges and Grants Receivable$142,465--
Total Assets$5,696,097$5,810,574▲ $114,477
Other Assets Total$0$129,781▲ $129,781
Liabilities
Other Liabilities$420,474$0▼ $420,474
Total Liabilities$420,474$0▼ $420,474
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,275,623$5,810,574▲ $534,951
Total Net Assets Fund Balance$5,275,623$5,810,574▲ $534,951
Total Liabilities and Net Assets / Fund Balance$5,696,097$5,810,574▲ $114,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$500,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,254,342-▲ $182,471-$5,312,019
2019$5,258,589-▲ $233,948$35,716$5,254,342
2018$5,410,584$908▲ $235,028-$5,258,589
2017$5,114,388$300▲ $417,347-$5,410,584
2016$5,040,249$52,534▲ $175,986-$5,114,388
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Howard LuckoffPresident
Shaindle BraunsteinCEO
Adam JahnkeSecretary
Dolores GaleaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,718
Program Service Revenue
$0
Investment Income
$287,484
Other Revenue
$0
All Other Contributions
$3,234
Change in Net Assets
$531,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,794
Other Expenses$78,884
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,794--$124,794
Fees for Service Investment Mgmnt Fees-$78,884-$78,884
Total Functional Expenses$124,794$78,884$0$203,678
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
JarcBloomfield Hills, MI501(c)(3)Daily Support of Developmentally Disabled Individuals.$124,794
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 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
Yes
Other officer compensation reviewed
No
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 management duties to jarc, a 501(c)(3) organization.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be e-mailed to members of the audit committee prior to filing. From the audit committee, the 990 will be made available to members of the full board.”

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. 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 15A

“Compensation of the ceo is set by the compensation committee. The compensation committee reviews and makes changes based upon performance and consistent with market rates paid to ceos operating similarly sized and complex organizations. 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

Filer Name
The Jarc Foundation
EIN
38-3690103
Phone
2489402617
Address
6735 TELEGRAPH NO 100, BLOOMFIELD HILLS, MI 48301

Signing Officer

Name
Shaindle Braunstein
Title
Chief Executive Officer
Phone
2489402617
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaindle Braunstein
Formed
2004
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Cathleen S Lorenz
Phone
8002291099
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's mission (the operating 501(c)(3) organization) and the individuals that they serve and support.”

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 activites. 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 sustainded 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.”

Raw XML AppendixShowing 400 of 527 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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05258589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0387931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0235028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05114388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05410584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0121452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0417347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05040249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt052534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05114388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0154381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175986
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04031007
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1500000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE FUNDS IS FOR THE BENEFIT AND PRESERVATION OF JARC'S MISSION (THE OPERATING 501(C)(3) ORGANIZATION) AND THE INDIVIDUALS THAT THEY SERVE AND SUPPORT.
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 ACTIVITES. 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 SUSTAINDED 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04531007
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0124794
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DAILY SUPPORT OF DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JARC
IRS990ScheduleI/RecipientTable/RecipientEIN0237044561
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06735 TELEGRAPH SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLOOMFIELD HILLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USE OF FUNDS ARE MONITORED BY PROGRAM AND MANAGEMENT STAFF BASED ON PRESCRIBED CARE AND SUPPORT CRITERIA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAINDLE BRAUNSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150604
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF THE CEO IS SET BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS AND MAKES CHANGES BASED UPON PERFORMANCE AND CONSISTENT WITH MARKET RATES PAID TO CEOS OPERATING SIMILARLY SIZED AND COMPLEX ORGANIZATIONS. THE SALARIES OF OTHER KEY EMPLOYEES ARE SET BY THE CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO JARC, A 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE E-MAILED TO MEMBERS OF THE AUDIT COMMITTEE PRIOR TO FILING. FROM THE AUDIT COMMITTEE, THE 990 WILL BE MADE AVAILABLE TO MEMBERS OF THE FULL BOARD.
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. 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 IS SET BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS AND MAKES CHANGES BASED UPON PERFORMANCE AND CONSISTENT WITH MARKET RATES PAID TO CEOS OPERATING SIMILARLY SIZED AND COMPLEX ORGANIZATIONS. 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0JARC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1JARC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2JARC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3JARC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4JARC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5JARC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6JARC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7JARC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KATRIN STREET NON-PROFIT HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BROADVIEW DRIVE NON-PROFIT HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2JARC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3JARC PROPERTIES I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4JARC PROPERTIES II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5JARC PROPERTIES III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6JARC PROPERTIES IV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7JARC PROPERTIES V
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8JARC PROPERTIES VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382523384
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382523385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237044561
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3371475166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4200899397
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5200899480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6200899523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7200899564
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8200899601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06735 TELEGRAPH SUITE 100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,810,574
Liabilities
$0
Net assets
$5,810,574
Revenue
$735,202
Expenses
$203,678
Net income
$531,524
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
2020Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits