Civic Intelligence

Justine Petersen Housing and Reinvestment Corporation

990 • Fiscal year 2016 • EIN 43-1769074

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization ProfileWWW.JUSTINEPETERSEN.ORG

View Organization Page

1023 N Grand BlvdSaint Louis, MO 63106

(314) 533-2411

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

3.25x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$161,557

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

54%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$27,526,853

Up $4,327,983 (+19%) from 2015

Net Assets

Up

$7,685,969

Up $540,595 (+7.6%) from 2015

Liabilities

Up

$19,840,884

Up $3,787,388 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin81st percentile

Revenue

Up

$6,101,437

Up $2,149,436 (+54%) from 2015

Expenses

Up

$4,944,003

Up $1,578,862 (+47%) from 2015

Net Income

Up

$1,157,434

Up $570,574 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100M$50M$0Assets 2010: $6,172,562Liabilities 2010: $4,664,276Net Assets 2010: $1,508,2862010Assets 2011: $10,011,732Liabilities 2011: $4,445,255Net Assets 2011: $5,566,4772011Assets 2012: $13,404,825Liabilities 2012: $7,027,632Net Assets 2012: $6,377,1932012Assets 2013: $16,746,688Liabilities 2013: $10,010,168Net Assets 2013: $6,736,5202013Assets 2014: $20,877,443Liabilities 2014: $13,752,311Net Assets 2014: $7,125,1322014Assets 2015: $23,198,870Liabilities 2015: $16,053,496Net Assets 2015: $7,145,3742015Assets 2016: $27,526,853Liabilities 2016: $19,840,884Net Assets 2016: $7,685,9692016Assets 2017: $29,226,640Liabilities 2017: $20,726,972Net Assets 2017: $8,499,6682017Assets 2018: $28,848,589Liabilities 2018: $20,161,776Net Assets 2018: $8,686,8132018Assets 2019: $30,246,509Liabilities 2019: $22,238,243Net Assets 2019: $8,008,2662019Assets 2020: $54,488,467Liabilities 2020: $39,995,919Net Assets 2020: $14,492,5482020Assets 2021: $49,338,747Liabilities 2021: $32,376,857Net Assets 2021: $16,961,8902021Assets 2022: $59,242,834Liabilities 2022: $39,453,137Net Assets 2022: $19,789,6972022Assets 2023: $73,969,952Liabilities 2023: $53,027,486Net Assets 2023: $20,942,4662023Assets 2024: $86,298,350Liabilities 2024: $64,820,787Net Assets 2024: $21,477,5632024

Highlighted filing

2016

Assets$27,526,853
Liabilities$19,840,884
Net Assets$7,685,969
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,964,2872010Expenses 2011: $1,637,4872011Expenses 2012: $1,747,0762012Revenue 2013: $2,901,114Expenses 2013: $2,391,776Net Income 2013: $509,3382013Revenue 2014: $3,351,179Expenses 2014: $2,807,032Net Income 2014: $544,1472014Revenue 2015: $3,952,001Expenses 2015: $3,365,141Net Income 2015: $586,8602015Revenue 2016: $6,101,437Expenses 2016: $4,944,003Net Income 2016: $1,157,4342016Revenue 2017: $6,457,318Expenses 2017: $5,416,513Net Income 2017: $1,040,8052017Revenue 2018: $5,666,871Expenses 2018: $5,571,441Net Income 2018: $95,4302018Revenue 2019: $4,782,117Expenses 2019: $5,550,635Net Income 2019: -$768,5182019Revenue 2020: $12,413,368Expenses 2020: $5,773,520Net Income 2020: $6,639,8482020Revenue 2021: $7,649,655Expenses 2021: $5,817,969Net Income 2021: $1,831,6862021Revenue 2022: $9,337,876Expenses 2022: $8,386,430Net Income 2022: $951,4462022Revenue 2023: $15,013,997Expenses 2023: $11,788,764Net Income 2023: $3,225,2332023Revenue 2024: $13,975,768Expenses 2024: $12,861,272Net Income 2024: $1,114,4962024

Highlighted filing

2016

Revenue$6,101,437
Expenses$4,944,003
Net Income$1,157,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$6,293,319
Mission and Program Overview

Mission

Justine petersen's mission is to promote housing, savings, and economic development of low and moderate income families to build assets and create enduring change.

Create enduring change for low/moderate income families via housing, savings and economic dev.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,695,682$7,481,268▼ $214,414
Land, Buildings, and Equipment, Net$2,678,603$4,445,508▲ $1,766,905
Cash and Non-Interest-Bearing Accounts$1,023,537$2,990,267▲ $1,966,730
Savings and Temporary Cash Investments$746,013$550,632▼ $195,381
Pledges and Grants Receivable$633,723$516,983▼ $116,740
Accounts Receivable$107,379$82,328▼ $25,051
Receivable From Disqualified Prsn-$16,250-
Prepaid Expenses and Deferred Charges$3,280$6,615▲ $3,335
Total Assets$23,198,870$27,526,853▲ $4,327,983
Other Assets Total$10,310,653$11,437,002▲ $1,126,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,528,520$18,902,198▲ $3,373,678
Other Liabilities$35,034$324,755▲ $289,721
Accounts Payable and Accrued Expenses$161,399$219,151▲ $57,752
Deferred Revenue$176,124$213,350▲ $37,226
Escrow Account Liability$152,419$181,430▲ $29,011
Total Liabilities$16,053,496$19,840,884▲ $3,787,388
Net Assets / Fund Balance
Unrestricted Net Assets$7,145,374$7,194,772▲ $49,398
Temporarily Rstr Net Assets-$491,197-
Total Net Assets Fund Balance$7,145,374$7,685,969▲ $540,595
Total Liabilities and Net Assets / Fund Balance$23,198,870$27,526,853▲ $4,327,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,278,689$563,665$1,306,396
Equipment$35,245$252,978$288,223
Land$131,574-$65,000
Other Assets Org$53,955--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri Flanigan-vazquezChief Operating OfficerFT$145,057$16,500$161,557
Robert F BoyleChief Executive OfficerFT$107,319$7,607$114,926
Aida IbragimovaChief Lending OfficerFT$107,594$4,776$112,370

Board Members and Trustees

NameTitle
Eddie DavisPresident
Keith a WillyMember
Laurie PetersonMember
Martina GutierrezMember
Terry Stark Resigned 32016Member
Rochelle BeaSecretary
Allan D Ivie IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,275,659
Program Service Revenue
$1,833,868
Investment Income
$0
Other Revenue
$-8,090
All Other Contributions
$1,670,393
Change in Net Assets
$1,157,434

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$1,200,000Appraisal and Fair Market Value (FMV)
Total Noncash Contributions2$1,200,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,704,142
Revenue Not Reported on Financial Statements
$397,295
Revenue Not Reported on Form 990
$311,868
Other Revenue Adjustments
$397,295
Total Revenue per Audited Statements
$6,016,010
Total Revenue per Form 990
$6,101,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,247,006
Salaries, Compensation, and Employee Benefits$1,696,997
Total Fundraising Expense$57,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,159,200$46,047$5,261$1,210,508
Interest$543,908--$543,908
Fees for Services Other$314,368$16,865$7,416$338,649
Current Officers, Directors, Trustees, and Key Employees$219,021$28,731$28,731$276,483
Office Expenses$116,062$6,141$2,703$124,906
Occupancy$107,681$5,744$2,530$115,955
Payroll Taxes$99,122$5,320$2,342$106,784
Other Employee Benefits$97,889$4,441$892$103,222
Fees for Services Accounting$85,055$4,563$2,006$91,624
Travel$59,760$3,207$1,412$64,379
Conferences and Meetings$49,814$2,673$1,177$53,664
Depreciation Depletion$44,286$2,377$1,047$47,710
Other Expenses$37,413$2,008$884$40,305
Insurance$27,864$791$348$29,003
All Other Expenses$16,369$879$387$17,635
Fees for Services Legal$13,729$736$324$14,789
Advertising$6,509$349$154$7,012
Total Functional Expenses$4,755,517$130,872$57,614$4,944,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,475,415
Expenses per Audited Statements$4,944,003
Total Expenses per Form 990$4,944,003
Expenses Not Reported on Form 990$531,412
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$16,250-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$314,215
Security Deposits$10,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees have been established with authority to act on behalf of the governing body.”

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

“Justine petersen housing and reinvestment corporation's 990 is first reviewed by the controller and the chief operating officer ("coo"). Once the coo approves the 990, it is then presented to the board of directors for their review and approval. The chief executive officer ("ceo") then reviews the 990. Once the ceo approves the 990, it is signed and the organization's accountants are notified of the consent to file the form.”

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

“Senior management reviews the application of the conflict of interest policy on any real or perceived issues that occurred during they year. The appropriateness of the policy is discussed with attention to the requirements of funding sources. If modifications to the policy are neccessary, they are presented for board approval. The board of directors sign a statement yearly that confirms that they have read and are still following the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Justine petersen housing and reinvestment corporation determines compensation for its officials and directors by comparing salaries of other officers in similar industries. The organization negotiates with the chief executive officer and chief operating officer to determine compensation for these key positions.”

Form 990, Part VI, Section C, Line 19

“Justine petersen housing and reinvestment corporation makes its governing documents, conflict of interest policy, and financial statements available to the public by providing copies to those who request the aforementioned documents.”

Filing and Contact Details

Filer

Filer Name
Justine Petersen Housing and
EIN
43-1769074
Phone
3145332411
Address
1023 N GRAND BLVD, SAINT LOUIS, MO 63106

Signing Officer

Name
Robert Boyle
Title
CEO
Phone
3145332411
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Boyle
Formed
1997
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
11

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

FORM 990, PART IX AND PART X:

“In 2016, justine petersen established grcc ii llc (a disregarded entity) to purchase a note from a bank. The face value of the note purchased was $498,250.64; grcc ii llc paid only $234,035.20 for the note. In addition, an allowance for doubtful accounts amount of $132,104.72 was charged to the income statement as bad debt expense. This is included in part ix, line 24a - bad debt expense. This financial information for grcc ii llc is included in this form 990 as filed by justine petersen. Please also see schedule r for additional information regarding the disregarded entity.”

FORM 990, PART XI, LINE 9:

“Impairment loss -219,544. Equity in loss from subsidiary -397,295.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that oversees the audit of its financial statements and selection of the independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization has assets recorded for which there is a corresponding liability for funds held in trust. Amounts held in trust include security deposits and client repair funds.”

PART X, LINE 2:

“Justine petersen and grct are not-for-profit organizations and are exempt from federal and missouri income taxes under section 501(a) of the internal revenue code as an organization described under section 501(c)(3). Management believes there are no uncertain tax positions as of december 31, 2016 and 2015. The corporation's tax returns are subject to examination by the respective taxing authorities, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense reclassed against income 191,882.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Equity in earnings of subsidiaries 397,295.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense reclassed against income 191,882. Impairment loss 219,544.”

Raw XML AppendixShowing 400 of 748 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/Desc0ECONOMIC DEVELOPMENT - COUNSELORS PROVIDE TRAINING, TECHNICAL ASSISTANCE AND LENDING TO SMALL BUSINESSES AND MICRO-ENTERPRISES. AS THE NATION'S LARGEST SBA MICRO-LOAN INTERMEDIARY, JUSTINE PETERSEN BORROWS MONEY DIRECTLY FROM THE SBA AND ORIGINATES MICRO-ENTERPRISE LOANS UNDER $50,000 IN ACCORDANCE WITH ITS OWN UNDERWRITING GUIDELINES TO SMALL BUSINESS OWNERS THAT MAY NOT BE ABLE TO SECURE CAPITAL ELSEWHERE. JUSTINE PETERSEN PARTICIPATES IN THE USDA INTERMEDIARY RELENDING PROGRAM FOR ITS RURAL LENDING. GREAT RIVERS COMMUNITY CAPITAL ALSO ORIGINATES MICRO-ENTERPRISE AND SMALL BUSINESS LOANS. GEOGRAPHICALLY, JUSTINE PETERSEN/GREAT RIVERS CURRENTLY OFFER MICROENTERPRISE/SMALL BUSINESS LOANS IN 73 ILLINOIS (SEE SCHEDULE O)ECONOMIC DEVELOPMENT (CONTINUED):AND 28 KANSAS COUNTIES AND THE ENTIRE STATE OF MISSOURI. IN 2016, JUSTINE PETERSEN PROVIDED TECHNICAL ASSISTANCE AND TRAINING TO NEARLY 3,500 ENTREPRENEURS AND ORIGINATED $12 MILLION IN OVER 840 MICRO- AND SMALL BUSINESS LOANS. JUSTINE PETERSEN ALSO ADMINISTERS A CONTRACTOR LOAN FUND TO MEET THE NEEDS OF SMALL AND MINORITY CONTRACTORS WHO LACK THE FINANCIAL CAPACITY TO SUCCESSFULLY BID, ACCEPT AND CARRY OUT THE WORK OF LARGE SCALE PROPERTY DEVELOPMENT CONTRACTS. IN 2016, JUSTINE PETERSEN ORIGINATED $3.7 MILLION IN 113 CONTRACTOR LOANS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94776
IRS990/Form990PartVIISectionAGrp/PersonNm0EDDIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROCHELLE BEA
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLAN D IVIE IV
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTINA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY STARK RESIGNED 32016
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH A WILLY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT F BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERI FLANIGAN-VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9AIDA IBRAGIMOVA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7107319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8145057
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF LENDING OFFICER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02605266
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06293319
IRS990/GrossRentsGrp/RealAmt0183792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/FundraisingAmt0348
IRS990/InsuranceGrp/ManagementAndGeneralAmt0791
IRS990/InsuranceGrp/ProgramServicesAmt027864
IRS990/InsuranceGrp/TotalAmt029003
IRS990/InterestGrp/ProgramServicesAmt0543908
IRS990/InterestGrp/TotalAmt0543908
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0816643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02678603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04445508
IRS990/LandBldgEquipCostOrOtherBssAmt05262151
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt0191882
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JUSTINE PETERSEN'S MISSION IS TO PROMOTE HOUSING, SAVINGS, AND ECONOMIC DEVELOPMENT OF LOW AND MODERATE INCOME FAMILIES TO BUILD ASSETS AND CREATE ENDURING CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018902198
IRS990/NetAssetsOrFundBalancesBOYAmt07145374
IRS990/NetAssetsOrFundBalancesEOYAmt07685969
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8090
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01200000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02530
IRS990/OccupancyGrp/ManagementAndGeneralAmt05744
IRS990/OccupancyGrp/ProgramServicesAmt0107681
IRS990/OccupancyGrp/TotalAmt0115955
IRS990/OfficeExpensesGrp/FundraisingAmt02703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06141
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116062
IRS990/OfficeExpensesGrp/TotalAmt0124906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010310653
IRS990/OtherAssetsTotalGrp/EOYAmt011437002
IRS990/OtherChangesInNetAssetsAmt0-616839
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0892
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103222
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAMM RE ACTIVITY
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3CREDIT REPORT CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02008
IRS990/OtherExpensesGrp/ProgramServicesAmt01393717
IRS990/OtherExpensesGrp/ProgramServicesAmt1262309
IRS990/OtherExpensesGrp/ProgramServicesAmt2101441
IRS990/OtherExpensesGrp/ProgramServicesAmt337413
IRS990/OtherExpensesGrp/TotalAmt01393717
IRS990/OtherExpensesGrp/TotalAmt1262309
IRS990/OtherExpensesGrp/TotalAmt2101441
IRS990/OtherExpensesGrp/TotalAmt340305
IRS990/OtherLiabilitiesGrp/BOYAmt035034
IRS990/OtherLiabilitiesGrp/EOYAmt0324755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01159200
IRS990/OtherSalariesAndWagesGrp/TotalAmt01210508
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07695682
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07481268
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05320
IRS990/PayrollTaxesGrp/ProgramServicesAmt099122
IRS990/PayrollTaxesGrp/TotalAmt0106784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0633723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0516983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06615
IRS990/PrincipalOfficerNm0ROBERT BOYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN/ADMINISTRATIVE
IRS990/ProgramServiceRevenueGrp/Desc2PROCESSING/LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4REAL ESTATE BROKERAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0732896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1725229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2192974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3142456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0732896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1725229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3142456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427142
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING - AS A HUD CERTIFIED HOUSING COUNSELING AGENCY, COUNSELORS ASSIST LOW TO MODERATE INCOME FAMILIES AND INDIVIDUALS TO ADDRESS CREDIT AND OTHER BARRIERS TO PURCHASING OR REFINANCING A HOME. JUSTINE PETERSEN IMPLEMENTS FINANCIAL COUNSELING, STRATEGIES AND PRODUCTS INCLUDING BUDGETING, FINANCIAL EDUCATION, LOAN COUNSELING AND HOMEBUYER EDUCATION TO ASSIST HOMEOWNERS STRUGGLING TO PAY THEIR MORTGAGES AND NEGOTIATING WITH THEIR LENDER. IN 2016, 83 FAMILIES PURCHASED HOMES AFTER PARTICIPATING IN JUSTINE PETERSEN'S HOMEBUYER COUNSELING AND EDUCATION AND 53 FAMILIES IN FORECLOSURE RECEIVED ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0493282
IRS990/ProgSrvcAccomActy3Grp/Desc0SAVINGS - JUSTINE PETERSEN BELIEVES THAT A STRONG CREDIT PROFILE IS ONE'S MOST IMPORTANT FINANCIAL ASSET AND THEIR COUNSELORS TEACH HOW TO BUILD AND MAINTAIN A STRONG CREDIT PROFILE. IN 2016, 1,261 LOW- AND MODERATE-INCOME INDIVIDUALS PARTICIPATED IN JUSTINE PETERSEN CREDIT BUILDING SERVICES. IN 2016, THE AVERAGE FICO CREDIT SCORE INCREASED 50 POINTS AFTER SIX MONTHS OF PROGRAM PARTICIPATION. AS A LEADER IN THE CREDIT BUILDING AND FINANCIAL CAPABILITY FIELD, JUSTINE PETERSEN TEACHES FINANCIAL COUNSELORS ACROSS THE COUNTRY HOW TO OFFER CREDIT BUILDING SERVICES. IN 2016, JUSTINE PETERSEN TRAINED 479 FINANCIAL COUNSELORS FROM ORGANIZATIONS IN INDIANA, KENTUCKY, MINNESOTA, KANSAS, MISSOURI, CALIFORNIA, (SEE SCHEDULE O)SAVINGS (CONTINUED):MASSACHUSETTS, ILLINOIS, WISCONSIN, PENNSYLVANIA, MICHIGAN, OKLAHOMA, IOWA, AND RHODE ISLAND ON ITS CREDIT BUILDING METHOD AND CONTINUED SERVICES THROUGH THE JP TRAINING CENTER (JPTRAININGCENTER.ORG).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0306294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02140538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt01750977
IRS990/PYOtherRevenueAmt0186371
IRS990/PYProgramServiceRevenueAmt01625053
IRS990/PYRevenuesLessExpensesAmt0586860
IRS990/PYSalariesCompEmpBnftPaidAmt01614164
IRS990/PYTotalExpensesAmt03365141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03952001
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt016250
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01157434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-8090
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01825778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0746013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02140538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01950963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02031546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01172074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011570780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0183792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01966
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01833868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01625053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01456469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0909039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0861443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06685872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0183792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01966
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IRS990ScheduleA/InvestmentIncomeCYPct00.02610
IRS990ScheduleA/InvestmentIncomePYPct00.02020
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt065114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03877
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0216308
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IRS990ScheduleA/PublicSupportPY509Pct00.96430
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06109527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03765591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03407432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02940585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02033517
IRS990ScheduleA/Total509Grp/TotalAmt018256652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06293319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04051227

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,526,853
Liabilities
$19,840,884
Net assets
$7,685,969
Revenue
$6,101,437
Expenses
$4,944,003
Net income
$1,157,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.3$64.8$21.5$14.0$12.9$1.11
2023Detailed filing. Detailed filing data is available for this year.$74.0$53.0$20.9$15.0$11.8$3.23
2022Detailed filing. Detailed filing data is available for this year.$59.2$39.5$19.8$9.34$8.39$0.95
2021Detailed filing. Detailed filing data is available for this year.$49.3$32.4$17.0$7.65$5.82$1.83
2020Detailed filing. Detailed filing data is available for this year.$54.5$40.0$14.5$12.4$5.77$6.64
2019Detailed filing. Detailed filing data is available for this year.$30.2$22.2$8.01$4.78$5.55$0.77
2018Detailed filing. Detailed filing data is available for this year.$28.8$20.2$8.69$5.67$5.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$29.2$20.7$8.50$6.46$5.42$1.04
2016Detailed filing. Detailed filing data is available for this year.$27.5$19.8$7.69$6.10$4.94$1.16
2015Detailed filing. Detailed filing data is available for this year.$23.2$16.1$7.15$3.95$3.37$0.59
2014Detailed filing. Detailed filing data is available for this year.$20.9$13.8$7.13$3.35$2.81$0.54
2013Detailed filing. Detailed filing data is available for this year.$16.7$10.0$6.74$2.90$2.39$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$7.03$6.38$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$4.45$5.57$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$4.66$1.51$1.96
Peer Organizations

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