Civic Intelligence

Fowler Christian Apartments II Inc

990 • Fiscal year 2013 • EIN 81-0597920

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.FOWLERHOMES.ORG
PO Box 14020675214

(214) 821-4061

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.07x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$193,845

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 197.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,207,683

Down $37,987 (-3.0%) from 2012

Net Assets

Down

$1,102,819

Down $48,027 (-4.2%) from 2012

Liabilities

Up

$104,864

Up $10,040 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

$98,044

No earlier filing loaded for comparison.

Expenses

Down

$146,071

Down $126 (-0.1%) from 2012

Net Income

-$48,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,325,769Liabilities 2010: $104,007Net Assets 2010: $1,221,7622010Assets 2011: $1,295,749Liabilities 2011: $108,795Net Assets 2011: $1,186,9542011Assets 2012: $1,245,670Liabilities 2012: $94,824Net Assets 2012: $1,150,8462012Assets 2013: $1,207,683Liabilities 2013: $104,864Net Assets 2013: $1,102,8192013Assets 2014: $1,184,555Liabilities 2014: $76,102Net Assets 2014: $1,108,4532014Assets 2015: $1,146,561Liabilities 2015: $32,132Net Assets 2015: $1,114,4292015Assets 2016: $1,154,208Liabilities 2016: $24,467Net Assets 2016: $1,129,7412016Assets 2017: $1,150,744Liabilities 2017: $42,432Net Assets 2017: $1,108,3122017Assets 2018: $1,131,696Liabilities 2018: $57,523Net Assets 2018: $1,074,1732018Assets 2019: $1,120,129Liabilities 2019: $55,367Net Assets 2019: $1,064,7622019Assets 2020: $1,072,210Liabilities 2020: $56,112Net Assets 2020: $1,016,0982020Assets 2021: $1,078,394Liabilities 2021: $99,548Net Assets 2021: $978,8462021Assets 2022: $997,960Liabilities 2022: $140,462Net Assets 2022: $857,4982022Assets 2023: $973,922Liabilities 2023: $504,480Net Assets 2023: $469,4422023Assets 2024: $919,115Liabilities 2024: $42,794Net Assets 2024: $876,3212024

Highlighted filing

2013

Assets$1,207,683
Liabilities$104,864
Net Assets$1,102,819
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $127,0212010Expenses 2011: $143,6112011Expenses 2012: $146,1972012Revenue 2013: $98,044Expenses 2013: $146,071Net Income 2013: -$48,0272013Revenue 2014: $110,023Expenses 2014: $104,389Net Income 2014: $5,6342014Revenue 2015: $183,237Expenses 2015: $177,261Net Income 2015: $5,9762015Revenue 2016: $181,131Expenses 2016: $165,819Net Income 2016: $15,3122016Revenue 2017: $200,088Expenses 2017: $221,517Net Income 2017: -$21,4292017Revenue 2018: $210,877Expenses 2018: $245,016Net Income 2018: -$34,1392018Revenue 2019: $213,380Expenses 2019: $222,791Net Income 2019: -$9,4112019Revenue 2020: $204,888Expenses 2020: $253,552Net Income 2020: -$48,6642020Revenue 2021: $215,273Expenses 2021: $246,543Net Income 2021: -$31,2702021Revenue 2022: $205,954Expenses 2022: $327,302Net Income 2022: -$121,3482022Revenue 2023: $221,063Expenses 2023: $609,119Net Income 2023: -$388,0562023Revenue 2024: $892,415Expenses 2024: $485,535Net Income 2024: $406,8802024

Highlighted filing

2013

Revenue$98,044
Expenses$146,071
Net Income-$48,027
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$98,044
Mission and Program Overview

Mission

Fca ii was organized for the construction , ownership and operation of a 21 unit, three-story apartment building and a management unit (the "project") located in dallas, texas. The project is designed to house persons with limited income and at least sixty-two years of age.

Fca ii was organized for the purpose of providing independent living services to persons 62 years of age or handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,209,884$1,171,687▼ $38,197
Savings and Temporary Cash Investments$34,004$27,350▼ $6,654
Accounts Receivable$44$7,396▲ $7,352
Prepaid Expenses and Deferred Charges$855$840▼ $15
Cash and Non-Interest-Bearing Accounts$883$410▼ $473
Total Assets$1,245,670$1,207,683▼ $37,987
Liabilities
Other Liabilities$92,849$102,031▲ $9,182
Accounts Payable and Accrued Expenses$1,975$2,833▲ $858
Total Liabilities$94,824$104,864▲ $10,040
Net Assets / Fund Balance
Unrestricted Net Assets$1,150,846$1,102,819▼ $48,027
Total Net Assets Fund Balance$1,150,846$1,102,819▼ $48,027
Total Liabilities and Net Assets / Fund Balance$1,245,670$1,207,683▼ $37,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,561,689-$1,561,689
Equipment$24,200-$24,200
Land$10,000-$10,000
Other Land Buildings$-424,202$424,202-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Billie CollinsAdministratorFT$91,021$91,021

Board Members and Trustees

NameTitle
Rev Melissa BittingPresident
Rev Eddie HillVice President
Bob WilliamsDirector
Doug HarrisonDirector
Marilyn CalhounDirector
Mark WassenichDirector
Neill GrimesDirector
Rev Linda M WrightDirector
Rev Stevie LinnDirector
Richard DooleyDirector
Sherley Collier-walkerDirector
Sabrina PorterEd
Martha WilliamsSecretary
Jose MunozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,019
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-48,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,971
Salaries, Compensation, and Employee Benefits$25,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,833$1,653-$51,486
Depreciation Depletion$42,573$4,730-$47,303
Other Salaries and Wages$17,307$2,544-$19,851
Fees for Services Management$3,068$522-$3,590
Office Expenses$2,727$303-$3,030
Insurance$2,492$244-$2,736
Other Employee Benefits$1,930$152-$2,082
Payroll Taxes$1,454$251-$1,705
Fees for Services Legal-$1,476-$1,476
Pension Plan Contributions$1,316$146-$1,462
Fees for Services Accounting-$864-$864
Conferences and Meetings$326--$326
Travel$217--$217
Other Expenses$4,477$176-$176
Advertising$79--$79
Total Functional Expenses$131,268$14,803$0$146,071
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ap Fca$94,188
Residential Security Deposits$4,847
Jfh Payable$1,886
Residential Pet Deposits$1,110
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 governing body review Part VI line 11

“The administrator of fca reviews the 990, as does the president of juliette fowler homes, inc. And the vice president for business and finance of jfh, since jfh is the managing agent for fca, ii.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest forms are distributed to all members at the first board meeting of the year and also to any new members that might join the board at a time other than the first meeting of the year. Key management staff also are asked to complete a conflict of interest form each year. Copies of both board and staff forms are kept on file in the administration building of jfh.”

CEO executive director top management comp Part VI line 15A

“The officers of the board of directors of juliette fowler homes, inc. Set compensation for the president of jfh each year during the president's annual review. The senior vice president of jfh is the immediate supervisor of the administrator of fca ii and sets the salary for the administrator as part of the administrator's annual review. Additionally, at the time of annual review the president of jfh informs board officers of the annual salaries of all corporate officers and all top-level managers, including the administrator of fca ii. The president provides board officers with salary comparisons using the semi-annual survey of dallas area non-profits compiled by the community council of greater dallas and the annual salary survey prepared by the texas association of homes and services”

Other officer or key employee compensation Part VI line 15B

“FOR THE AGING.”

Governing documents etc available to public Part VI line 19

“Fca ii makes copies of all documents available to anyone at no cost upon request.”

Filing and Contact Details

Filer

EIN
81-0597920

Signing Officer

Name
Sabrina Porter
Title
Ed
Phone
2148214061
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina Porter
Formed
2002
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The companies file annual information returns. With few exceptions, the companies are no longer subject to us federal income tax examinations by tax authorities for years before 2009. The companies have adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. As of december 31, 2012 and 2011, there were no unrecognized tax benefits. The companies recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expense. There were no such interest and penalties for 2012 and 2011.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0244
IRS990/InsuranceGrp/ProgramServicesAmt02492
IRS990/InsuranceGrp/TotalAmt02736
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0424202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01209884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01171687
IRS990/LandBldgEquipCostOrOtherBssAmt01595889
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FCA II WAS ORGANIZED FOR THE PURPOSE OF PROVIDING INDEPENDENT LIVING SERVICES TO PERSONS 62 YEARS OF AGE OR HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01150846
IRS990/NetAssetsOrFundBalancesEOYAmt01102819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01653
IRS990/OccupancyGrp/ProgramServicesAmt049833
IRS990/OccupancyGrp/TotalAmt051486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0303
IRS990/OfficeExpensesGrp/ProgramServicesAmt02727
IRS990/OfficeExpensesGrp/TotalAmt03030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02082
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1VEHICLEEQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES & SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1176
IRS990/OtherExpensesGrp/ProgramServicesAmt03469
IRS990/OtherExpensesGrp/ProgramServicesAmt14477
IRS990/OtherExpensesGrp/TotalAmt03469
IRS990/OtherExpensesGrp/TotalAmt14477
IRS990/OtherExpensesGrp/TotalAmt21742
IRS990/OtherExpensesGrp/TotalAmt3176
IRS990/OtherLiabilitiesGrp/BOYAmt092849
IRS990/OtherLiabilitiesGrp/EOYAmt0102031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017307
IRS990/OtherSalariesAndWagesGrp/TotalAmt019851
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0251
IRS990/PayrollTaxesGrp/ProgramServicesAmt01454
IRS990/PayrollTaxesGrp/TotalAmt01705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0146
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01316
IRS990/PensionPlanContributionsGrp/TotalAmt01462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0840
IRS990/PrincipalOfficerNm0SABRINA PORTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT MEALS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0120020
IRS990/PYOtherRevenueAmt02969
IRS990/PYProgramServiceRevenueAmt0107058
IRS990/PYRevenuesLessExpensesAmt0-36108
IRS990/PYSalariesCompEmpBnftPaidAmt026177
IRS990/PYTotalExpensesAmt0146197
IRS990/PYTotalRevenueAmt0110089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027350
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01561689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01561689
IRS990ScheduleD/EquipmentGrp/BookValueAmt024200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-424202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0424202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AP FCA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1JFH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENTIAL SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESIDENTIAL PET DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANIES FILE ANNUAL INFORMATION RETURNS. WITH FEW EXCEPTIONS, THE COMPANIES ARE NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. THE COMPANIES HAVE ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2012 AND 2011, THERE WERE NO UNRECOGNIZED TAX BENEFITS. THE COMPANIES RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2012 AND 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01171687
IRS990ScheduleD/TotalLiabilityAmt0102031
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt019881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SABRINA PORTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0193845
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATOR OF FCA REVIEWS THE 990, AS DOES THE PRESIDENT OF JULIETTE FOWLER HOMES, INC. AND THE VICE PRESIDENT FOR BUSINESS AND FINANCE OF JFH, SINCE JFH IS THE MANAGING AGENT FOR FCA, II.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE DISTRIBUTED TO ALL MEMBERS AT THE FIRST BOARD MEETING OF THE YEAR AND ALSO TO ANY NEW MEMBERS THAT MIGHT JOIN THE BOARD AT A TIME OTHER THAN THE FIRST MEETING OF THE YEAR. KEY MANAGEMENT STAFF ALSO ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR. COPIES OF BOTH BOARD AND STAFF FORMS ARE KEPT ON FILE IN THE ADMINISTRATION BUILDING OF JFH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE BOARD OF DIRECTORS OF JULIETTE FOWLER HOMES, INC. SET COMPENSATION FOR THE PRESIDENT OF JFH EACH YEAR DURING THE PRESIDENT'S ANNUAL REVIEW. THE SENIOR VICE PRESIDENT OF JFH IS THE IMMEDIATE SUPERVISOR OF THE ADMINISTRATOR OF FCA II AND SETS THE SALARY FOR THE ADMINISTRATOR AS PART OF THE ADMINISTRATOR'S ANNUAL REVIEW. ADDITIONALLY, AT THE TIME OF ANNUAL REVIEW THE PRESIDENT OF JFH INFORMS BOARD OFFICERS OF THE ANNUAL SALARIES OF ALL CORPORATE OFFICERS AND ALL TOP-LEVEL MANAGERS, INCLUDING THE ADMINISTRATOR OF FCA II. THE PRESIDENT PROVIDES BOARD OFFICERS WITH SALARY COMPARISONS USING THE SEMI-ANNUAL SURVEY OF DALLAS AREA NON-PROFITS COMPILED BY THE COMMUNITY COUNCIL OF GREATER DALLAS AND THE ANNUAL SALARY SURVEY PREPARED BY THE TEXAS ASSOCIATION OF HOMES AND SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR THE AGING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FCA II MAKES COPIES OF ALL DOCUMENTS AVAILABLE TO ANYONE AT NO COST UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10JFH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11JFH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12JFH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13JFH INC

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207,683
Liabilities
$104,864
Net assets
$1,102,819
Revenue
$98,044
Expenses
$146,071
Net income
-$48,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.89$0.49$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.50$0.47$0.22$0.61$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.14$0.86$0.21$0.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$0.22$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.02$0.20$0.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.21$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.21$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.20$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.18$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.11$0.18$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.11$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.10$0.10$0.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.09$1.15$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.11$1.19$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.10$1.22$0.13