Civic Intelligence

Jwc Housing Corporation

EIN 58-1736428 • 501(c)3 • Martin, TN

Profile

To provide housing for mentally handicapped low income and moderate income adults.

134 E Heights CircleMartin, TN 38237

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.64x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

6954.16x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-77072%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$65,854

Down $10,060 (-13%) from 2018

Liabilities

Up

$173,854

Up $8,158 (+4.9%) from 2018

Net Assets

Down

-$108,000

Down $18,218 (-20%) from 2018

Revenue

Down

$25

Down $7,396 (-100%) from 2018

Expenses

Down

$19,293

Down $8,934 (-32%) from 2018

Net Income

Up

-$19,268

Up $1,538 (+7.4%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $102,117Liabilities 2011: $174,702Net Assets 2011: -$72,5852011Assets 2012: $95,841Liabilities 2012: $169,433Net Assets 2012: -$73,5922012Assets 2013: $95,856Liabilities 2013: $165,749Net Assets 2013: -$69,8932013Assets 2014: $104,611Liabilities 2014: $155,391Net Assets 2014: -$50,7802014Assets 2015: $103,459Liabilities 2015: $164,820Net Assets 2015: -$61,3612015Assets 2016: $89,706Liabilities 2016: $155,645Net Assets 2016: -$65,9392016Assets 2017: $81,731Liabilities 2017: $150,707Net Assets 2017: -$68,9762017Assets 2018: $75,914Liabilities 2018: $165,696Net Assets 2018: -$89,7822018Assets 2019: $65,854Liabilities 2019: $173,854Net Assets 2019: -$108,0002019

Highlighted filing

2019

Assets$65,854
Liabilities$173,854
Net Assets-$108,000

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KExpenses 2011: $48,0212011Expenses 2012: $46,0682012Expenses 2013: $36,9512013Revenue 2014: $54,391Expenses 2014: $35,278Net Income 2014: $19,1132014Revenue 2015: $47,305Expenses 2015: $57,886Net Income 2015: -$10,5812015Revenue 2016: $48,762Expenses 2016: $53,340Net Income 2016: -$4,5782016Revenue 2017: $49,225Expenses 2017: $52,261Net Income 2017: -$3,0362017Revenue 2018: $7,421Expenses 2018: $28,227Net Income 2018: -$20,8062018Revenue 2019: $25Expenses 2019: $19,293Net Income 2019: -$19,2682019

Highlighted filing

2019

Revenue$25
Expenses$19,293
Net Income-$19,268

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$7,421
Mission and Program Overview

Mission

To provide housing for mentally handicapped low income and moderate income adults.

To provide housing to mentally handicapped low and moderate income adults.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING TO MENTALLY HANDICAPPED LOW AND MODERATE INCOME ADULTS.$0$28,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE LIACOPOULOSChairman-$0--
CAROLYN EAVESBoard Member-$0--
DOUGLAS PALMERBoard Member-$0--
EC ROBERTSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Jwc Housing Corporation
EIN
58-1736428
Phone
7315873186
Address
134 E HEIGHTS CIRCLE, MARTIN, TN 38237

Signing Officer

Name
Pam Bratcher
Title
Executive Director
Phone
7315873186
Signed
2018-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Hemali Patel
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 26.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other revenues . Amount: 7,395.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: interest expenses. Amount: 10,723. Description: depreciation - building. Amount: 5,477. Description: depreciation - furniture and fixtures. Amount: 350. Description: miscellenous expenses. Amount: 1,570. Total to form 990-ez, line 16: 18,120.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 424. End of year amount: 35. Description: prepaid expenses. Beg. Of year amount: 283. End of year amount: 283.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 11,313. End of year amount: 426. Description: security deposits. Beg. Of year amount: 2,016. End of year amount: 2,019. Description: notes payable. Beg. Of year amount: 137,378. End of year amount: 131,819. Description: other liabilities. Beg. Of year amount: 0. End of year amount: 31,432.

Raw XML Appendix199 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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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING TO MENTALLY HANDICAPPED LOW AND MODERATE INCOME ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028225
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MARTINHOUSING.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLENOUS INCOME CONSISTS OF LAUNDRY, VENDING, AND OTHER CHARGES FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A PART III LINE 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER REVENUES . AMOUNT: 7,395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTEREST EXPENSES. AMOUNT: 10,723. DESCRIPTION: DEPRECIATION - BUILDING. AMOUNT: 5,477. DESCRIPTION: DEPRECIATION - FURNITURE AND FIXTURES. AMOUNT: 350. DESCRIPTION: MISCELLENOUS EXPENSES. AMOUNT: 1,570. TOTAL TO FORM 990-EZ, LINE 16: 18,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 424. END OF YEAR AMOUNT: 35. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 283. END OF YEAR AMOUNT: 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,313. END OF YEAR AMOUNT: 426. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,016. END OF YEAR AMOUNT: 2,019. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 137,378. END OF YEAR AMOUNT: 131,819. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 31,432.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAM BRATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07315873186
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JWC HOUSING CORPORATION
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ReturnHeader/Filer/EIN0581736428
ReturnHeader/Filer/PhoneNum07315873186
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 E HEIGHTS CIRCLE
ReturnHeader/Filer/USAddress/CityNm0MARTIN
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ReturnHeader/Filer/USAddress/ZIPCd038237
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ReturnHeader/FilingSecurityInformation/IPTm009:37:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022203
ReturnHeader/PreparerPersonGrp/PhoneNum05712279500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEMALI PATEL
ReturnHeader/ReturnTs02018-12-05T09:52:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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