Jaycom Apartment Charitable Trust
- Assets
- $3.8m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 7
- Location
- El Paso, TX
- Founding
- 05/1971
- Data as of
- 06/2022
- EIN
- 74-6140070
Organization Overview
Jaycom Apartment Charitable Trust is located in El Paso, TX. The organization was established in 1971. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Jaycom Apartment Charitable Trust employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jaycom Apartment Charitable Trust is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2022, Jaycom Apartment Charitable Trust generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $822.6k during the year ending 06/2022. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LOW INCOME HOUSING
Describe the Organization's Program Activity:
Part 3 - Line 4a
RENTAL OF LOW INCOME HOUSING
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eldon J Lawrence Administrator | 40 | $110,670 | |
Charlleene Mcdaniel Trustee | Trustee | 1 | $24,500 |
Verrell Dene Artle Trustee | Trustee | 1 | $18,500 |
Virgil R Artle Trustee | Trustee | 1 | $6,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,064,314 |
| Investment income | $30,616 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,113,389 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,670 |
| Compensation of current officers, directors, key employees. | $98,670 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $210,181 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,019 |
| Payroll taxes | $15,602 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,582 |
| Fees for services: Accounting | $16,995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,955 |
| Insurance | $67,189 |
| All other expenses | $65,563 |
| Total functional expenses | $822,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,371,658 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,902 |
| Net Land, buildings, and equipment | $322,512 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,098,791 |
| Total assets | $3,821,863 |
| Accounts payable and accrued expenses | $18,659 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,936 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $31,046 |
| Total liabilities | $58,641 |
| Net assets without donor restrictions | $3,763,222 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,821,863 |
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