Civic Intelligence

Jones Senior Homes Inc

EIN 94-2791696 • 501(c)3 • San Francisco, CA

NTEE L22Z

Profile

To develop, own and operate a 51 unit apt comples for low-income elderly persons and families.

1727 Fillmore StreetSan Francisco, CA 94115
Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-16%

Higher net margin than 34% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

85%

Faster revenue growth than 93% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,388,852

Down $676,373 (-17%) from 2023

Liabilities

Down

$259,346

Down $95,755 (-27%) from 2023

Net Assets

Down

$3,129,506

Down $580,618 (-16%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin34th percentile

Revenue

Up

$3,722,088

Up $1,714,776 (+85%) from 2023

Expenses

Up

$4,324,695

Up $3,221,200 (+292%) from 2023

Net Income

Down

-$602,607

Down $1,506,424 (-167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2023: $4,065,225Liabilities 2023: $355,101Net Assets 2023: $3,710,1242023Assets 2024: $3,388,852Liabilities 2024: $259,346Net Assets 2024: $3,129,5062024

Highlighted filing

2024

Assets$3,388,852
Liabilities$259,346
Net Assets$3,129,506
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2023: $2,007,312Expenses 2023: $1,103,495Net Income 2023: $903,8172023Revenue 2024: $3,722,088Expenses 2024: $4,324,695Net Income 2024: -$602,6072024

Highlighted filing

2024

Revenue$3,722,088
Expenses$4,324,695
Net Income-$602,607
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,388,852
Liabilities
$259,346
Net assets
$3,129,506
Revenue
$3,722,088
Expenses
$4,324,695
Net income
-$602,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.26$3.13$3.72$4.32$0.60
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.36$3.71$2.01$1.10$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.1
Gross Receipts
$3,722,088
Mission and Program Overview

Mission

To develop, own and operate a 51 unit apt comples for low-income elderly persons and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,688,457$1,767,809▼ $920,648
Land, Buildings, and Equipment, Net$1,035,749$845,039▼ $190,710
Accounts Receivable$41,154$627,125▲ $585,971
Cash and Non-Interest-Bearing Accounts$199,847$60,479▼ $139,368
Other Notes and Loans Receivable, Net$48,502$29,351▼ $19,151
Prepaid Expenses and Deferred Charges$18,777$25,284▲ $6,507
Total Assets$4,065,225$3,388,852▼ $676,373
Other Assets Total$32,739$33,765▲ $1,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,680$150,000▼ $95,680
Accounts Payable and Accrued Expenses$28,144$82,442▲ $54,298
Deferred Revenue$55,399--
Other Liabilities$25,878$26,904▲ $1,026
Total Liabilities$355,101$259,346▼ $95,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,710,124$3,129,506▼ $580,618
Total Net Assets Fund Balance$3,710,124$3,129,506▼ $580,618
Total Liabilities and Net Assets / Fund Balance$4,065,225$3,388,852▼ $676,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$804,539$4,456,131-
Land$40,500--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Emmett Cobb JrPresident
Herman S Brown JrVice President
Charles HarrisBoard Member
James MccrayBoard Member
Rozelle LeeBoard Member
Derek ToliverCFO
Marvin NormanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,891,009
Investment Income
$16,986
Other Revenue
$1,814,093
Change in Net Assets
$-602,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,177,716
Salaries, Compensation, and Employee Benefits$146,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,045,654--$1,045,654
Depreciation Depletion$203,255--$203,255
Other Salaries and Wages$72,907$45,009-$117,916
Insurance$66,747--$66,747
Office Expenses$64,967--$64,967
Fees for Services Legal$58,457--$58,457
Fees for Services Management-$40,064-$40,064
Fees for Services Accounting-$19,906-$19,906
Other Employee Benefits$12,567$6,822-$19,389
Payroll Taxes$6,270$3,404-$9,674
Other Expenses$9,447--$9,447
Conferences and Meetings-$7,954-$7,954
Interest$6,802--$6,802
Total Functional Expenses$4,201,536$123,159$0$4,324,695
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 Payable$26,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Form 990, part vi, line 11-form 990 review process:the organizations chief financial officer reviews the 990 and provides a summary review to the board of directors. The review of form 990 isdiscussed by its members at annual board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, line 12c- explanation of monitoring and enforcement:monitoring consists of execution of annual written disclosure as required in the policy manual.”

CEO executive director top management comp Part VI line 15A

“Performed annually by the board and human resources and finance committee.”

Other officer or key employee compensation Part VI line 15B

“Form 990, part vi, line 15b compensation review & approval process for officers and key employees:performed annually by the board and human resources and finance committee.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Jones Senior Homes Inc
EIN
94-2791696
In Care Of
% BILLY HUTTON
Phone
5106630177
Address
1727 FILLMORE STREET, SAN FRANCISCO, CA 94115

Signing Officer

Name
Billy Hutton
Title
Managing Agent
Phone
5106630177
Signed
2025-03-31
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Christopher Chime Ogbodo CPA
Address
4225 TELEGRAPH AVENUE, OAKLAND, CA 94609
Preparer
Christopher Chime Ogbodo CPA
Phone
5106526213
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE ATTACHED LIST”

Raw XML Appendix393 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 12C- EXPLANATION OF MONITORING AND ENFORCEMENT:MONITORING CONSISTS OF EXECUTION OF ANNUAL WRITTEN DISCLOSURE AS REQUIRED IN THE POLICY MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMED ANNUALLY BY THE BOARD AND HUMAN RESOURCES AND FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 15B COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES:PERFORMED ANNUALLY BY THE BOARD AND HUMAN RESOURCES AND FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ATTACHED LIST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY HUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JONES SENIOR HOMES INC
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ReturnHeader/Filer/InCareOfNm0% BILLY HUTTON
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ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER CHIME OGBODO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 TELEGRAPH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER CHIME OGBODO CPA
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ReturnHeader/ReturnTs02025-04-02T16:14:06-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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