Civic Intelligence

Jubilee Housing Inc.

990 • Fiscal year 2016 • EIN 52-0986261

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization ProfileWWW.JUBILEEHOUSING.ORG

View Organization Page

1640 Columbia Road NWWashington, DC 20009

(002) 022-9912

Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

5.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

17th percentile

-8.8%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

9th percentile

$72,836

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$41,644,873

Up $1,455,798 (+3.6%) from 2015

Net Assets

Down

$16,662,580

Down $369,396 (-2.2%) from 2015

Liabilities

Up

$24,982,293

Up $1,825,194 (+7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$4,195,077

Down $637,412 (-13%) from 2015

Expenses

Up

$4,564,473

Up $90,354 (+2.0%) from 2015

Net Income

Down

-$369,396

Down $727,766 (-203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150M$100M$50M$0Assets 2010: $33,201,166Liabilities 2010: $18,589,170Net Assets 2010: $14,611,9962010Assets 2011: $44,948,875Liabilities 2011: $28,923,965Net Assets 2011: $16,024,9102011Assets 2012: $46,341,470Liabilities 2012: $29,663,021Net Assets 2012: $16,678,4492012Assets 2013: $50,317,767Liabilities 2013: $33,570,840Net Assets 2013: $16,746,9272013Assets 2014: $51,854,150Liabilities 2014: $35,180,544Net Assets 2014: $16,673,6062014Assets 2015: $40,189,075Liabilities 2015: $23,157,099Net Assets 2015: $17,031,9762015Assets 2016: $41,644,873Liabilities 2016: $24,982,293Net Assets 2016: $16,662,5802016Assets 2017: $35,691,591Liabilities 2017: $15,201,871Net Assets 2017: $20,489,7202017Assets 2018: $55,702,531Liabilities 2018: $34,657,834Net Assets 2018: $21,044,6972018Assets 2019: $70,931,837Liabilities 2019: $49,479,768Net Assets 2019: $21,452,0692019Assets 2020: $72,297,014Liabilities 2020: $51,473,506Net Assets 2020: $20,823,5082020Assets 2021: $81,340,567Liabilities 2021: $60,611,588Net Assets 2021: $20,728,9792021Assets 2022: $118,930,883Liabilities 2022: $88,709,376Net Assets 2022: $30,221,5072022Assets 2023: $121,892,559Liabilities 2023: $84,812,305Net Assets 2023: $37,080,2542023Assets 2024: $124,846,969Liabilities 2024: $85,737,479Net Assets 2024: $39,109,4902024

Highlighted filing

2016

Assets$41,644,873
Liabilities$24,982,293
Net Assets$16,662,580
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,329,0272010Revenue 2011: $5,218,348Expenses 2011: $3,805,433Net Income 2011: $1,412,9152011Expenses 2012: $3,799,4172012Revenue 2013: $4,921,672Expenses 2013: $4,220,463Net Income 2013: $701,2092013Revenue 2014: $4,806,637Expenses 2014: $4,582,139Net Income 2014: $224,4982014Revenue 2015: $4,832,489Expenses 2015: $4,474,119Net Income 2015: $358,3702015Revenue 2016: $4,195,077Expenses 2016: $4,564,473Net Income 2016: -$369,3962016Revenue 2017: $7,624,368Expenses 2017: $3,797,228Net Income 2017: $3,827,1402017Revenue 2018: $5,171,034Expenses 2018: $4,616,057Net Income 2018: $554,9772018Revenue 2019: $6,019,319Expenses 2019: $5,611,947Net Income 2019: $407,3722019Revenue 2020: $4,822,280Expenses 2020: $5,450,841Net Income 2020: -$628,5612020Revenue 2021: $5,811,871Expenses 2021: $5,906,400Net Income 2021: -$94,5292021Revenue 2022: $12,840,901Expenses 2022: $9,929,508Net Income 2022: $2,911,3932022Revenue 2023: $24,376,363Expenses 2023: $17,517,616Net Income 2023: $6,858,7472023Revenue 2024: $19,093,136Expenses 2024: $17,063,900Net Income 2024: $2,029,2362024

Highlighted filing

2016

Revenue$4,195,077
Expenses$4,564,473
Net Income-$369,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,195,077
Mission and Program Overview

Mission

To provide affordable housing and expanded life options to people with low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,150,463$19,642,195▲ $491,732
Other Notes and Loans Receivable, Net$11,978,571$13,334,297▲ $1,355,726
Investments Other Securities$4,009,856$4,010,119▲ $263
Pledges and Grants Receivable$1,080,967$1,209,033▲ $128,066
Cash and Non-Interest-Bearing Accounts$556,945$1,045,613▲ $488,668
Loans From Officers Directors$92,648$157,648▲ $65,000
Accounts Receivable$98,132$33,477▼ $64,655
Prepaid Expenses and Deferred Charges$35,513$16,251▼ $19,262
Total Assets$40,189,075$41,644,873▲ $1,455,798
Other Assets Total$3,278,628$2,353,888▼ $924,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,025,907$20,906,610▲ $1,880,703
Other Liabilities$2,624,456$2,493,205▼ $131,251
Accounts Payable and Accrued Expenses$1,190,805$1,248,766▲ $57,961
Deferred Revenue$223,283$176,064▼ $47,219
Total Liabilities$23,157,099$24,982,293▲ $1,825,194
Net Assets / Fund Balance
Unrestricted Net Assets$16,714,325$16,575,997▼ $138,328
Temporarily Rstr Net Assets$317,651$86,583▼ $231,068
Total Net Assets Fund Balance$17,031,976$16,662,580▼ $369,396
Total Liabilities and Net Assets / Fund Balance$40,189,075$41,644,873▲ $1,455,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,861,724$1,250,461$17,112,185
Land$3,780,471-$3,780,471
Other Assets Org$6,579--
Other Securities$4,010,119--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James D KnightPresidentFT$72,836$72,836
Barbara MooreVice Preside-$15,440$15,440

Board Members and Trustees

NameTitle
Myra Peabody GossensChairperson
Alan AkersDirector
Audrey ProctorDirector
Charletta CowlingDirector
Gilma MerinoDirector
Lizzie BebberDirector
Ronnie MiddletonDirector
Terry R FloodDirector
Kayla McclurgSecretary
Jane DiefenbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,073,001
Program Service Revenue
$887,376
Investment Income
$518,003
Other Revenue
$716,697
All Other Contributions
$1,824,542
Change in Net Assets
$-369,396

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$203,125
Total Noncash Contributions3$203,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,195,077
Total Revenue per Audited Statements
$4,195,077
Total Revenue per Form 990
$4,195,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,298,351
Salaries, Compensation, and Employee Benefits$2,239,272
Total Fundraising Expense$233,323
Grants and Similar Amounts Paid$26,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,308,148$276,687$130,433$1,715,268
Interest$592,501$48,768-$641,269
All Other Expenses$452,913$41,138$29,339$523,390
Occupancy$217,348$41,328$6,719$265,395
Other Employee Benefits$208,973$31,723$16,504$257,200
Payroll Taxes$126,489$29,577$13,220$169,286
Other Expenses$102,739$23,619$28,525$154,883
Current Officers, Directors, Trustees, and Key Employees$80,501$17,017-$97,518
Insurance$28,287$2,948$589$31,824
Grants to Domestic Individuals$26,850--$26,850
Total Functional Expenses$3,773,645$557,505$233,323$4,564,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,564,473
Total Expenses per Audited Statements$4,564,473
Total Expenses per Form 990$4,564,473
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$92,648$157,648▲ $65,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Development Fee Income$2,493,205
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
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return was reviewed by both key employees of the organization as well as the board members prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Annually, a form is submitted to all board members to disclose all conflicts of interest and potential situations.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jubilee Housing Inc
EIN
52-0986261
Phone
0020229912
Address
1640 COLUMBIA ROAD NW, WASHINGTON, DC 20009

Signing Officer

Name
James D Knight
Title
President
Phone
0020229912
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Knight
Formed
1973
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
10
Employees
52
Volunteers
30

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Robert M First CPA
Phone
4012471040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Affordable housing preservation, adult services and youth services.”

Form 990, Part IX, Line 24E

“Contract labor 137,524 4,398 1,946 software leasing & it 95,586 16,529 14,490 miscellaneous expense 105,193 4,458 4,995 repairs and maintenance 48,271 2,937 0 taxes and licenses 35,099 2,004 524 supplies 18,183 3,439 1,874 printing 2,256 2,860 4,262 staff development 5,273 1,055 0 travel & transportation 5,493 71 85 mailing costs 35 3,387 1,163 total 452,913 41,138 29,339”

Raw XML AppendixShowing 400 of 677 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/PYOtherRevenueAmt0738181
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IRS990/PYRevenuesLessExpensesAmt0358370
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IRS990/PYTotalRevenueAmt04832489
IRS990/ReconcilationRevenueExpnssAmt0-369396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0696775
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleC/PublicationsOrBroadcastInd0false
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Filings

Displayed year

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

Open filing
Assets
$41,644,873
Liabilities
$24,982,293
Net assets
$16,662,580
Revenue
$4,195,077
Expenses
$4,564,473
Net income
-$369,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$85.7$39.1$19.1$17.1$2.03
2023Detailed filing. Detailed filing data is available for this year.$122$84.8$37.1$24.4$17.5$6.86
2022Detailed filing. Detailed filing data is available for this year.$119$88.7$30.2$12.8$9.93$2.91
2021Detailed filing. Detailed filing data is available for this year.$81.3$60.6$20.7$5.81$5.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$72.3$51.5$20.8$4.82$5.45$0.63
2019Detailed filing. Detailed filing data is available for this year.$70.9$49.5$21.5$6.02$5.61$0.41
2018Detailed filing. Detailed filing data is available for this year.$55.7$34.7$21.0$5.17$4.62$0.55
2017Detailed filing. Detailed filing data is available for this year.$35.7$15.2$20.5$7.62$3.80$3.83
2016Detailed filing. Detailed filing data is available for this year.$41.6$25.0$16.7$4.20$4.56$0.37
2015Detailed filing. Detailed filing data is available for this year.$40.2$23.2$17.0$4.83$4.47$0.36
2014Detailed filing. Detailed filing data is available for this year.$51.9$35.2$16.7$4.81$4.58$0.22
2013Detailed filing. Detailed filing data is available for this year.$50.3$33.6$16.7$4.92$4.22$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$29.7$16.7$3.80
2011Summary only. Only limited summary data is available for this year.$44.9$28.9$16.0$5.22$3.81$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$18.6$14.6$2.33
Peer Organizations

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