Civic Intelligence

Cjk Community Homes

EIN 85-0591204 • 501(c)3 • Tacoma, WA

Profile

Serving our community one person at a time to end homelessness. We are committed to providing safe and affordable housing and supportive case management services to low income families in pierce county.

2367 Tacoma Ave S Ste 215Tacoma, WA 98402
Siviq Scores

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

Liabilities / Assets

99th percentile

5.36x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-75%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,585

Down $467 (-9.2%) from 2023

Liabilities

Down

$20,662

Down $6,413 (-24%) from 2023

Net Assets

Up

-$16,077

Up $5,946 (+27%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$687,221

Up $109,297 (+19%) from 2023

Expenses

Up

$681,275

Up $74,387 (+12%) from 2023

Net Income

Up

$5,946

Up $34,910 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$40K$20K$0-$20K-$40KAssets 2021: $14,311Liabilities 2021: $11,404Net Assets 2021: $2,9072021Assets 2022: $19,934Liabilities 2022: $12,993Net Assets 2022: $6,9412022Assets 2023: $5,052Liabilities 2023: $27,075Net Assets 2023: -$22,0232023Assets 2024: $4,585Liabilities 2024: $20,662Net Assets 2024: -$16,0772024

Highlighted filing

2024

Assets$4,585
Liabilities$20,662
Net Assets-$16,077
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $64,291Expenses 2021: $61,384Net Income 2021: $2,9072021Revenue 2022: $490,935Expenses 2022: $490,025Net Income 2022: $9102022Revenue 2023: $577,924Expenses 2023: $606,888Net Income 2023: -$28,9642023Revenue 2024: $687,221Expenses 2024: $681,275Net Income 2024: $5,9462024

Highlighted filing

2024

Revenue$687,221
Expenses$681,275
Net Income$5,946
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,585
Liabilities
$20,662
Net assets
-$16,077
Revenue
$687,221
Expenses
$681,275
Net income
$5,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.21$0.16$6.87$6.81$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.27$0.22$5.78$6.07$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.13$0.07$4.91$4.90$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.11$0.03$0.64$0.61$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 24, 2023
Return Version
2022v5.0
Gross Receipts
$490,935
Mission and Program Overview

Mission

Serving our community one person at a time to end homelessness. We are committed to providing safe and affordable housing and supportive case management services to low income families in pierce county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,311$19,934▲ $5,623
Total Assets$14,311$19,934▲ $5,623
Liabilities
Unsecured Notes Loans Payable$8,280$9,517▲ $1,237
Accounts Payable and Accrued Expenses-$3,476-
Total Liabilities$8,280$12,993▲ $4,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,031$6,941▲ $910
Total Net Assets Fund Balance$6,031$6,941▲ $910
Total Liabilities and Net Assets / Fund Balance$14,311$19,934▲ $5,623
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Noemi CagatinOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,644
Program Service Revenue
$209,291
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$910

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,935
Total Revenue per Audited Statements
$490,935
Total Revenue per Form 990
$490,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,147
Salaries, Compensation, and Employee Benefits$27,878
Total Fundraising Expense$9,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$244,817$10,346-$255,163
All Other Expenses$47,352$984$9,025$57,361
Fees for Services Legal-$47,414-$47,414
Other Salaries and Wages-$25,840-$25,840
Other Expenses$10,285$16,422-$10,285
Insurance-$4,801-$4,801
Advertising-$3,293-$3,293
Travel$2,413$121-$2,534
Office Expenses-$2,140-$2,140
Payroll Taxes-$2,038-$2,038
Information Technology-$1,947-$1,947
Interest-$772-$772
Total Functional Expenses$345,875$135,125$9,025$490,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$490,023
Total Expenses per Audited Statements$490,023
Total Expenses per Form 990$490,023
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“Original return was accepted as presented by accountant”

Governing documents etc available to public Part VI line 19

“Shall be made available electronically upon request.”

Filing and Contact Details

Filer

Filer Name
Cjk Community Homes
EIN
85-0591204
Address
2367 TACOMA AVE S STE 215, TACOMA, WA 98402

Signing Officer

Name
Noemi Cagatin
Title
President
Phone
2535073576
Signed
2023-06-24
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Tax and Accounting Professionals
Address
5224 12TH STREET EAST STE C, Fife, WA 98424
Preparer
Pamela Boyce
Phone
2539222994
Supplemental Narrative

Additional Explanations

Amended return information

“To correct information on original return”

List of other expenses Part IX line 24E

“Program expenses: utilities $27785, food $7411, supplies $12156management expenses: supplies $584, donations $400”

Raw XML Appendix278 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt03293
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IRS990/AllOtherExpensesGrp/TotalAmt057361
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IRS990/BooksInCareOfDetail/PersonNm0NOEMI CAGATIN
IRS990/BooksInCareOfDetail/PhoneNum02535073576
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02367 TACOMA AVE S STE 215
IRS990/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990/CashNonInterestBearingGrp/BOYAmt014311
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0281644
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0462147
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0209291
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SINCE WE HAVE STARTED BUSINESS, WE HAVE ASSISTED 178 LOW INCOME CLIENTS WITH ALL DIFFERENT SITUATIONS AND BACKGROUNDS. WE HAVE SERVED 134 ADULTS AND 44 CHILDREN WITH AFFORDABLE HOUSING AND SUPPORTIVE SERVICES INCLUDING CONNECTIONS TO FINANCIAL, MENTAL, AND LIFE SKILLS COUNSELING. OF THIS AMOUNT 20 SINGLE MALES AND FEMALES HAVE BECOME SELF SUFFICIENT AS HAVE 5 FULL FAMILIES. THIS SPANS ALL ACROSS DIFFERENT BACKGROUNDS INCLUDING 79 AFRICAN AMERICANS, 11 ASIAN/PACIFIC ISLANDERS, 34 LATINOS, 9 NATIVE AMERICANS AND 45 CAUCASIANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0345875
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesLegalGrp/TotalAmt047414
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0281644
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0490935
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01947
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04801
IRS990/InsuranceGrp/TotalAmt04801
IRS990/InterestGrp/ManagementAndGeneralAmt0772
IRS990/InterestGrp/TotalAmt0772
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING OUR COMMUNITY ONE PERSON AT A TIME TO END HOMELESSNESS. WE ARE COMMITTED TO PROVIDING SAFE AND AFFORDABLE HOUSING AND SUPPORTIVE CASE MANAGEMENT SERVICES TO LOW INCOME FAMILIES IN PIERCE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06031
IRS990/NetAssetsOrFundBalancesEOYAmt06941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06941
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010346
IRS990/OccupancyGrp/ProgramServicesAmt0244817
IRS990/OccupancyGrp/TotalAmt0255163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02140
IRS990/OfficeExpensesGrp/TotalAmt02140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HEALTH & WELLNESS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216422
IRS990/OtherExpensesGrp/ProgramServicesAmt041008
IRS990/OtherExpensesGrp/ProgramServicesAmt110285
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025840
IRS990/OtherSalariesAndWagesGrp/TotalAmt025840
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02038
IRS990/PayrollTaxesGrp/TotalAmt02038
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0490935
IRS990ScheduleA/CommunityTrustInd0X
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0490023
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IRS990ScheduleD/TotalExpensesPerForm990Amt0490023
IRS990ScheduleD/TotalRevenuePerForm990Amt0490935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CORRECT INFORMATION ON ORIGINAL RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORIGINAL RETURN WAS ACCEPTED AS PRESENTED BY ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHALL BE MADE AVAILABLE ELECTRONICALLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES: UTILITIES $27785, FOOD $7411, SUPPLIES $12156MANAGEMENT EXPENSES: SUPPLIES $584, DONATIONS $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalContributionsAmt0281644
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0490025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08280
IRS990/TotalLiabilitiesEOYAmt012993
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IRS990/TotalLiabilitiesGrp/EOYAmt012993
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IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEMI CAGATIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02535073576
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CJK COMMUNITY HOMES
ReturnHeader/Filer/BusinessNameControlTxt0CJKC
ReturnHeader/Filer/EIN0850591204
ReturnHeader/Filer/USAddress/AddressLine1Txt02367 TACOMA AVE S STE 215
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472534307
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fife
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098424
ReturnHeader/PreparerPersonGrp/PhoneNum02539222994
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA BOYCE
ReturnHeader/ReturnTs02023-11-01T15:14:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NOEMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAGATIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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