Civic Intelligence

Jefferson Center Inc.

990 • Fiscal year 2015 • EIN 59-6169729

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.JEFFERSONCENTER.NET

View Organization Page

930 North Tamiami TrailSarasota, FL 34236

(941) 953-9585

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.90x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,177

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,011,872

Up $94,751 (+3.2%) from 2014

Net Assets

Up

$1,625,360

Up $168,670 (+12%) from 2014

Liabilities

Down

$1,386,512

Down $73,919 (-5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Up

$1,539,853

Up $39,719 (+2.6%) from 2014

Expenses

Down

$1,371,183

Down $42,737 (-3.0%) from 2014

Net Income

Up

$168,670

Up $82,456 (+96%) from 2014

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 2011: $2,840,998Liabilities 2011: $1,777,539Net Assets 2011: $1,063,4592011Assets 2012: $2,872,467Liabilities 2012: $1,595,605Net Assets 2012: $1,276,8622012Assets 2013: $2,895,344Liabilities 2013: $1,524,868Net Assets 2013: $1,370,4762013Assets 2014: $2,917,121Liabilities 2014: $1,460,431Net Assets 2014: $1,456,6902014Assets 2015: $3,011,872Liabilities 2015: $1,386,512Net Assets 2015: $1,625,3602015Assets 2016: $3,053,712Liabilities 2016: $1,316,763Net Assets 2016: $1,736,9492016Assets 2017: $3,201,243Liabilities 2017: $1,240,789Net Assets 2017: $1,960,4542017Assets 2018: $8,362,147Liabilities 2018: $1,300,804Net Assets 2018: $7,061,3432018Assets 2019: $7,336,537Liabilities 2019: $337,011Net Assets 2019: $6,999,5262019Assets 2020: $7,214,637Liabilities 2020: $261,146Net Assets 2020: $6,953,4912020Assets 2021: $7,113,312Liabilities 2021: $352,766Net Assets 2021: $6,760,5462021Assets 2022: $6,668,831Liabilities 2022: $236,091Net Assets 2022: $6,432,7402022Assets 2023: $6,638,919Liabilities 2023: $281,742Net Assets 2023: $6,357,1772023Assets 2024: $6,708,090Liabilities 2024: $308,264Net Assets 2024: $6,399,8262024

Highlighted filing

2015

Assets$3,011,872
Liabilities$1,386,512
Net Assets$1,625,360
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,476,256Expenses 2011: $1,342,488Net Income 2011: $133,7682011Expenses 2012: $1,402,6732012Revenue 2013: $1,479,272Expenses 2013: $1,385,658Net Income 2013: $93,6142013Revenue 2014: $1,500,134Expenses 2014: $1,413,920Net Income 2014: $86,2142014Revenue 2015: $1,539,853Expenses 2015: $1,371,183Net Income 2015: $168,6702015Revenue 2016: $1,525,579Expenses 2016: $1,413,990Net Income 2016: $111,5892016Revenue 2017: $1,702,610Expenses 2017: $1,479,105Net Income 2017: $223,5052017Revenue 2018: $6,561,107Expenses 2018: $1,460,218Net Income 2018: $5,100,8892018Revenue 2019: $1,544,024Expenses 2019: $1,605,841Net Income 2019: -$61,8172019Revenue 2020: $791,709Expenses 2020: $837,744Net Income 2020: -$46,0352020Revenue 2021: $1,594,441Expenses 2021: $1,787,386Net Income 2021: -$192,9452021Revenue 2022: $2,034,309Expenses 2022: $2,362,115Net Income 2022: -$327,8062022Revenue 2023: $2,206,631Expenses 2023: $2,282,194Net Income 2023: -$75,5632023Revenue 2024: $2,317,058Expenses 2024: $2,262,429Net Income 2024: $54,6292024

Highlighted filing

2015

Revenue$1,539,853
Expenses$1,371,183
Net Income$168,670
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,539,853
Mission and Program Overview

Mission

To provide a caring housing community for persons 62 and older, with low to moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,161,116$2,174,177▲ $13,061
Savings and Temporary Cash Investments$551,067$627,393▲ $76,326
Cash and Non-Interest-Bearing Accounts$58,584$49,222▼ $9,362
Accounts Receivable$16,972$31,973▲ $15,001
Prepaid Expenses and Deferred Charges$18,833$16,734▼ $2,099
Total Assets$2,917,121$3,011,872▲ $94,751
Other Assets Total$110,549$112,373▲ $1,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,276,790$1,203,733▼ $73,057
Other Liabilities$110,456$111,121▲ $665
Accounts Payable and Accrued Expenses$73,185$71,658▼ $1,527
Total Liabilities$1,460,431$1,386,512▼ $73,919
Net Assets / Fund Balance
Unrestricted Net Assets$1,456,690$1,625,360▲ $168,670
Total Net Assets Fund Balance$1,456,690$1,625,360▲ $168,670
Total Liabilities and Net Assets / Fund Balance$2,917,121$3,011,872▲ $94,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,105,845$3,741,171$4,847,016
Equipment$882,891$933,471$1,816,362
Land$175,500-$175,500
Other Land Buildings$9,941$89,530$99,471
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn LucidoAsst SecretaryFT$85,177$85,177

Board Members and Trustees

NameTitle
Deanna WidderPresident,trustee
Lorraine F Berry1st V.p., Trustee
Peter R Thompson2nd V.p., Trustee
Mary W StultsSecretary, Trustee
Richard T HappyTreasurer, Trustee
Donald R St ClairTrustee
James D KeeneyTrustee
Mariano J VeraTrustee
Shan a MohammedTrustee
Susan BrucklacherTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$57,349
Program Service Revenue
$1,465,097
Investment Income
$3,397
Other Revenue
$14,010
All Other Contributions
$1,082
Change in Net Assets
$168,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,539,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,539,853
Total Revenue per Form 990
$1,539,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$881,363
Salaries, Compensation, and Employee Benefits$489,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$428,249--$428,249
Other Salaries and Wages$387,587--$387,587
Depreciation Depletion$172,005--$172,005
Fees for Services Other$114,318--$114,318
Other Employee Benefits$72,571--$72,571
Payroll Taxes$29,662--$29,662
Office Expenses$24,446--$24,446
Interest$18,049--$18,049
Fees for Services Legal$10,011--$10,011
Fees for Services Accounting$9,909--$9,909
Other Expenses$7,338--$7,338
Conferences and Meetings$5,127--$5,127
Advertising$1,690--$1,690
Total Functional Expenses$1,371,183$0$0$1,371,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,371,183
Total Expenses per Audited Statements$1,371,183
Total Expenses per Form 990$1,371,183
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$111,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“It is reviewed at the monthly board meeting.”

Form 990, Part VI, Section C, Line 19

“ON ITS WEBSITE”

Filing and Contact Details

Filer

Filer Name
Jefferson Center Inc
EIN
59-6169729
Phone
9419539585
Address
930 NORTH TAMIAMI TRAIL, SARASOTA, FL 34236

Signing Officer

Name
Deana Widder
Title
President
Phone
9419539585
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary W Stults
Formed
1964
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Firm
Bobbitt Pittenger & Company Pa
Address
1605 MAIN STREET SUITE 1010, SARASOTA, FL 34236
Preparer
David R Hess
Phone
9413664450
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project's income tax filings are subject to audit by various taxing authorities. The project's information returns for 2013 and later years remain open.”

Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073185
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071658
IRS990/AccountsReceivableGrp/BOYAmt016972
IRS990/AccountsReceivableGrp/EOYAmt031973
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A CARING HOUSING COMMUNITY FOR PERSONS 62 AND OLDER, WITH LOW TO MODERATE INCOME.
IRS990/AdvertisingGrp/ProgramServicesAmt01690
IRS990/AdvertisingGrp/TotalAmt01690
IRS990/AllOtherContributionsAmt01082
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09419539585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0930 NORTH TAMIAMI TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034236
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt058584
IRS990/CashNonInterestBearingGrp/EOYAmt049222
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05127
IRS990/ConferencesMeetingsGrp/TotalAmt05127
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057349
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03397
IRS990/CYOtherExpensesAmt0881363
IRS990/CYOtherRevenueAmt014010
IRS990/CYProgramServiceRevenueAmt01465097
IRS990/CYRevenuesLessExpensesAmt0168670
IRS990/CYSalariesCompEmpBnftPaidAmt0489820
IRS990/CYTotalExpensesAmt01371183
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01539853
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0172005
IRS990/DepreciationDepletionGrp/TotalAmt0172005
IRS990/Desc0ASSIST ELDERLY RESIDENTS TO OBTAIN NEEDED SUPPORTIVE SERVICES FROM THE COMMUNITY TO ENABLE THEM TO CONTINUE LIVING AS INDEPENDENTLY AS POSSIBLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01371183
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09909
IRS990/FeesForServicesAccountingGrp/TotalAmt09909
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010011
IRS990/FeesForServicesLegalGrp/TotalAmt010011
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0114318
IRS990/FeesForServicesOtherGrp/TotalAmt0114318
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD T HAPPY
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER R THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEANNA WIDDER
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD R ST CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES D KEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LORRAINE F BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAN A MOHAMMED
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY W STULTS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIANO J VERA
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN BRUCKLACHER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAWN LUCIDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1085177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND V.P., TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT,TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST V.P., TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt056267
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01539853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt018049
IRS990/InterestGrp/TotalAmt018049
IRS990/InvestmentIncomeGrp/ExclusionAmt03397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03397
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04764172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02161116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02174177
IRS990/LandBldgEquipCostOrOtherBssAmt06938349
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CARING HOUSING COMMUNITY FOR PERSONS 62 AND OLDER, WITH LOW TO MODERATE INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01276790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01203733
IRS990/NetAssetsOrFundBalancesBOYAmt01456690
IRS990/NetAssetsOrFundBalancesEOYAmt01625360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0428249
IRS990/OccupancyGrp/TotalAmt0428249
IRS990/OfficeExpensesGrp/ProgramServicesAmt024446
IRS990/OfficeExpensesGrp/TotalAmt024446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110549
IRS990/OtherAssetsTotalGrp/EOYAmt0112373
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072571
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC ADMINSTATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt077337
IRS990/OtherExpensesGrp/ProgramServicesAmt112884
IRS990/OtherExpensesGrp/ProgramServicesAmt27338
IRS990/OtherExpensesGrp/TotalAmt077337
IRS990/OtherExpensesGrp/TotalAmt112884
IRS990/OtherExpensesGrp/TotalAmt27338
IRS990/OtherLiabilitiesGrp/BOYAmt0110456
IRS990/OtherLiabilitiesGrp/EOYAmt0111121
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09533
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14477
IRS990/OtherRevenueTotalAmt014010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029662
IRS990/PayrollTaxesGrp/TotalAmt029662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016734
IRS990/PrincipalOfficerNm0MARY W STULTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01465097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01465097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03774
IRS990/PYOtherExpensesAmt0918511
IRS990/PYOtherRevenueAmt020272
IRS990/PYProgramServiceRevenueAmt01440989
IRS990/PYRevenuesLessExpensesAmt086214
IRS990/PYSalariesCompEmpBnftPaidAmt0495409
IRS990/PYTotalExpensesAmt01413920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01500134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0168670
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01479107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0627393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01465097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01440989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01401936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01396782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01394036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07098840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025704
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086946
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt07483849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01521364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01476088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01458582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01584870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01442945
IRS990ScheduleA/Total509Grp/TotalAmt07483849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01524761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01500134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01479272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01616076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01476256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07596499
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/BuildingsGrp/BookValueAmt01105845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03741171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04847016
IRS990ScheduleD/EquipmentGrp/BookValueAmt0882891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0933471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01816362
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01371183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0175500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01539853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE PROJECT'S INFORMATION RETURNS FOR 2013 AND LATER YEARS REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02174177
IRS990ScheduleD/TotalExpensesPerForm990Amt01371183
IRS990ScheduleD/TotalLiabilityAmt0111121
IRS990ScheduleD/TotalRevenuePerForm990Amt01539853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01539853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01371183
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS REVIEWED AT THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON ITS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEFFERSON CENTER FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591802270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION OF JEFFERSON CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0930 N TAMIAMI TRAIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SARASOTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034236
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,011,872
Liabilities
$1,386,512
Net assets
$1,625,360
Revenue
$1,539,853
Expenses
$1,371,183
Net income
$168,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.31$6.40$2.32$2.26$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.28$6.36$2.21$2.28$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.24$6.43$2.03$2.36$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.35$6.76$1.59$1.79$0.19
2020Summary only. Only limited summary data is available for this year.$7.21$0.26$6.95$0.79$0.84$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.34$7.00$1.54$1.61$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$1.30$7.06$6.56$1.46$5.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.24$1.96$1.70$1.48$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.32$1.74$1.53$1.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.01$1.39$1.63$1.54$1.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.92$1.46$1.46$1.50$1.41$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.90$1.52$1.37$1.48$1.39$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.60$1.28$1.40
2011Summary only. Only limited summary data is available for this year.$2.84$1.78$1.06$1.48$1.34$0.13