Jaycee Action EIN 73-1086114 Form 990 (PDF) Claim this org

Jaycee Action FY2020 filing

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Provides housing for elderly and handicapped individuals. For fiscal year 2020 it reported $85K in revenue, $40K in expenses, and $-7K in net assets.Pt I

Type
Public charity (501(c)(3)) · Housing
Location
Grapevine, TX
Filings
5 on file (2020–2020)
Revenue
$85KFY2020
Expenses
$40K
Net assets
$-7K
People
1
Filings
5
Updates
0
More identity details & actions ⌄
EIN  73-1086114 Public charity (501(c)(3)) Grapevine, TX
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
<$100K
What they do
Provides housing for elderly and handicapped individuals.
Leadership
Tim Israel · President
Money in and out
$85K revenue, $40K expenses
Bottom line
81% program efficiency
Where the money goes · FY2020
Total revenue
$85K
Pt VIII · Ln 12
Total expenses
$40K
Pt IX · Ln 25
Net assets
$-7K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $45K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.19
Program efficiency
81%
of spending reaches programs
Operating runway
5.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+52%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$85K
FY2020
Expenses
$40K
FY2020
Total assets
$115K
FY2020
Total liabilities
$122K
FY2020
Total revenue
$85K
Pt VIII · Ln 12
Total expenses
$40K
Pt IX · Ln 25
Net assets
$-7K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$45K
Total assetsPt X · Ln 16$115K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 31
Independent voting membersPt I · Ln 41

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CJaycee Action
EINHdr · item D73-1086114
Principal addressHdr · item CGrapevine, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L21)
Ruling yearIRS BMFJun 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a1
Independent voting membersPt VI · Ln 1b1
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $33K of program spending, described in the organization's own filed words · FY2020.
01

Rental of (12) residential apartment units to elderly and handicapped individuals.

$33Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue100%$85K
Total revenueLn 12$85K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.19
Program services81%$33K
Management & general19%$8K
Total functional expensesLn 25$40K

Balance Sheet

Part X · end of year
CashLn 1$18K
Total assetsLn 16$115K
Total liabilitiesLn 26$122K
Total net assetsLn 32$-7K
Months of cash on handcomputed5.5

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $18K · Operating expenses/yr $40K
5.5 months
Where the money goes
Program services
Program services $33K · Total expenses $40K
81%
Management & General
Management & general $8K · Total expenses $40K
19%
Fundraising
Fundraising $0 · Total expenses $40K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $85K
0%
Government reliance
Government grants — · Total revenue $85K
Earned-income share
Program service revenue $85K · Total revenue $85K
100%
Investment reliance
Investment income $0 · Total revenue $85K
0%
Program self-sufficiency
Program service revenue $85K · Total expenses $40K
210%
Growth & trend
Revenue growth (YoY)
This year $85K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $-7K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $85K · Expenses $40K
+52%
Liabilities-to-Assets
Total liabilities — · Total assets $115K
Net-asset ratio
Net assets $-7K · Total assets $115K
-6%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $115K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Tim Israel · Reported title President · Highest reported compensation $0 · Total expenses $40K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $40K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 19%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$88K revenue · ⤓ 990 PDF
FY2023$83K revenue · ⤓ 990 PDF
FY2022$88K revenue · ⤓ 990 PDF
FY2021$87K revenue · ⤓ 990 PDF
FY2020$85K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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